these are basic tally tutorial based on the tally training conducted follow the slides one by one by making it full size if you have any problem regarding tally setup, or entries than please write to us your queries will be sold on immidiate basis
Investment Accounting in tally 9 - TutorialSvtuition
The document discusses the accounting treatment of investments in Tally 9. It explains that investments are assets that earn dividends, interest, rent or increase in value. It provides steps to set up investment accounts in Tally 9, including creating a company, setting up ledger accounts for investments, bank, and interest, recording purchase, sale, and receipt of interest through payment and receipt vouchers, and transferring investment profits to the profit and loss account through a journal voucher. It also directs the reader to view the investment ledger account and full tutorial on the provided website.
1. Accounting is the process of identifying, recording, and reporting economic information to help decision makers. It provides financial statements to various stakeholders like suppliers, customers, banks, and owners.
2. There are three types of accounts: real accounts for assets, personal accounts for persons, and nominal accounts for income and expenses. The double entry system records each transaction with a debit and credit entry.
3. Financial statements like the trading account, profit and loss statement, and balance sheet are prepared at the end of an accounting period to show the profitability and financial position of the organization.
This document provides instructions for entering purchase transactions in Tally accounting software. It outlines the steps to select the accounting voucher, enter the invoice number and date, select the supplier party, choose the purchase ledger account and VAT class, select items and input tax from pop-up windows, enter freight charges or narration if needed, and accept to save the purchase transaction in Tally. The full tutorial on purchase entries and other Tally topics can be found on the provided blog link.
Advanced voucher entry tutorial in Tally ERP 9Accounts Arabia
Describe the purpose of the Tally.ERP 9 Accounting Vouchers Create and alter Accounting Vouchers
Use vouchers to enter Accounting transactions
Describe the use of Non-Accounting Vouchers
Describe the purpose of the Tally.ERP 9 Inventory vouchers
Create and alter Inventory Vouchers
Using vouchers to enter Inventory transactions
In accounting terms, a voucher is a document containing the details of a financial transaction. For
example, a purchase invoice, a sales receipt, a petty cash docket, a bank interest statement, and
so on. For every such transaction made, a voucher is used to enter the details into the ledgers to
update the financial position of the company. This feature of Tally.ERP 9 will be used most often.
Creating Sales and Purchase vouchers in Tally is extremely easy and simple. They are often referred to as purchase entry in Tally and sales entry in Tally. Learn how to do it in this video by Attitude Academy Yamuna vihar, Delhi.
The cash book is the most important subsidiary book in any business concern. Learn about how to maintain entries in cash book while executing tally erp9 software.
The document describes the various configuration options available in the F12: Configure menu in Tally.ERP 9. This menu allows modifying application-level configurations like voucher entry settings, numeric symbols, account/inventory information, printing formats, and other preferences. Key configuration areas include general settings, voucher entry options for accounting and inventory vouchers, data import/export rules and more. Changes made using F12: Configure are saved globally and affect all companies in the Tally.ERP 9 application.
Investment Accounting in tally 9 - TutorialSvtuition
The document discusses the accounting treatment of investments in Tally 9. It explains that investments are assets that earn dividends, interest, rent or increase in value. It provides steps to set up investment accounts in Tally 9, including creating a company, setting up ledger accounts for investments, bank, and interest, recording purchase, sale, and receipt of interest through payment and receipt vouchers, and transferring investment profits to the profit and loss account through a journal voucher. It also directs the reader to view the investment ledger account and full tutorial on the provided website.
1. Accounting is the process of identifying, recording, and reporting economic information to help decision makers. It provides financial statements to various stakeholders like suppliers, customers, banks, and owners.
2. There are three types of accounts: real accounts for assets, personal accounts for persons, and nominal accounts for income and expenses. The double entry system records each transaction with a debit and credit entry.
3. Financial statements like the trading account, profit and loss statement, and balance sheet are prepared at the end of an accounting period to show the profitability and financial position of the organization.
This document provides instructions for entering purchase transactions in Tally accounting software. It outlines the steps to select the accounting voucher, enter the invoice number and date, select the supplier party, choose the purchase ledger account and VAT class, select items and input tax from pop-up windows, enter freight charges or narration if needed, and accept to save the purchase transaction in Tally. The full tutorial on purchase entries and other Tally topics can be found on the provided blog link.
Advanced voucher entry tutorial in Tally ERP 9Accounts Arabia
Describe the purpose of the Tally.ERP 9 Accounting Vouchers Create and alter Accounting Vouchers
Use vouchers to enter Accounting transactions
Describe the use of Non-Accounting Vouchers
Describe the purpose of the Tally.ERP 9 Inventory vouchers
Create and alter Inventory Vouchers
Using vouchers to enter Inventory transactions
In accounting terms, a voucher is a document containing the details of a financial transaction. For
example, a purchase invoice, a sales receipt, a petty cash docket, a bank interest statement, and
so on. For every such transaction made, a voucher is used to enter the details into the ledgers to
update the financial position of the company. This feature of Tally.ERP 9 will be used most often.
Creating Sales and Purchase vouchers in Tally is extremely easy and simple. They are often referred to as purchase entry in Tally and sales entry in Tally. Learn how to do it in this video by Attitude Academy Yamuna vihar, Delhi.
The cash book is the most important subsidiary book in any business concern. Learn about how to maintain entries in cash book while executing tally erp9 software.
The document describes the various configuration options available in the F12: Configure menu in Tally.ERP 9. This menu allows modifying application-level configurations like voucher entry settings, numeric symbols, account/inventory information, printing formats, and other preferences. Key configuration areas include general settings, voucher entry options for accounting and inventory vouchers, data import/export rules and more. Changes made using F12: Configure are saved globally and affect all companies in the Tally.ERP 9 application.
This document discusses accounting vouchers in Tally. It notes that Tally provides 16 predefined voucher formats to easily record different financial transactions. The main types of accounting vouchers are Contra, Payment, Receipt, Journal, Sales, and Purchase vouchers. Contra vouchers are used for cash/bank transactions. Payment and Receipt vouchers are used for cash/bank payments and receipts. Journal vouchers are for non-cash/bank and non-purchase/sales entries. Sales and Purchase vouchers are used to record cash/credit sales and purchases of goods.
The document describes Tally.ERP 9 Series A Release 3.0 Banking Module which includes features for bank allocations, banking utilities, cheque printing, bank reconciliation, opening BRS, deposit slip, and payment advice. It provides instructions on how to access and use each feature through the Tally interface and highlights capabilities like selecting ledgers, banks, transaction types, adding multiple transactions in a voucher, editing cheque details, and reconciling bank statements.
How to Trace the Culprit behind Modification or Deletion of Vouchers in Tally...YENNES Infotec (P) Limited
Tally allows us to track the user activity by enabling Audit feature in security control. This is a boon for large scale organisations mainly to avoid disputes among their staff with regards to a wrong entry.
This document discusses creating accounts in Tally Accounting Package. It explains how to create groups, ledgers, and accounts. It provides step-by-step instructions for creating various accounts like capital, bank, furniture, purchase, sundry creditors, sundry debtors, rent, and salary accounts. An exercise at the end demonstrates how to create these accounts for sample transactions.
Tally.ERP 9 is a comprehensive, flexible and easy-to-use accounting software that provides real-time processing and instant reports. It allows users to set up and manage multiple companies with integrated inventory and accounting features. Tally.ERP 9's key advantages include no accounting codes, speed, power, flexibility, multi-lingual capability and versatility for organizations of all sizes.
This document summarizes shortcut keys available in Tally 9. It lists function key combinations to select different screens and vouchers. For example, F1 selects the Select Company screen, F6 selects the Receipt voucher, and ALT+A adds a voucher. Special key combinations are also described, such as ALT+C to create a master at a voucher screen. The full tutorial on Tally shortcut keys can be found at the provided URL.
This document provides instructions on maintaining bill-wise accounting details in Tally.ERP 9. It discusses activating the bill-wise details feature, entering new purchase and sales transactions with reference numbers, and making payments against outstanding invoices by reference number. Maintaining bill-wise details allows tracking transactions at the invoice level, including credit periods, outstanding balances, and settling invoices. The document includes examples and practice exercises for creating purchase and sales vouchers with new references and adjusting payments using reference numbers.
The basic functions of Tally.ERP 9
F11: Features & F12: Configurations
Creating and Maintaining Chart of Accounts
Entering the opening balances for Ledgers
This document provides an overview of accounting reports for two Nepalese banks, Nabil Bank LTD and Nepal Investment Bank LTD. It discusses the different types of reports generated on a daily, monthly, quarterly, semi-annual, and annual basis. It also describes how the banks' core banking software, Finacle, facilitates generation of reports such as cash vault balances and supports accounting processes like double-entry bookkeeping. Finally, the document outlines the process for generating reports from the Finacle system.
The document contains questions and answers related to accounting concepts and transactions. It discusses entries for bad debts, depreciation, journal entries for salary payments and adjustments, differences between accounts receivable and payable, accrued interest, and the treatment of investments in the financial statements. It also addresses preliminary expenses, types of invoices, the order of assets in the balance sheet, central and state excise duties, and the effect of bad debts and destroyed assets on the balance sheet.
The document contains a series of questions and answers related to the accounting software Tally. It tests knowledge of key functions, reports, and concepts in Tally such as creating vouchers, the group company feature, inventory valuation methods, and default configurations.
The document provides information about Tally accounting software. It discusses the different generations of Tally software and their features. It also describes how to create a company, accounts masters like ledgers and voucher types in Tally. The document explains the different types of vouchers like contra, payments and receipts and how to enter transactions using these vouchers.
Maintain Bill-wise Details
Create and maintain cost Centers
Create and maintain Multiple Currencies
Configure and compute Interest Calculations
Create and maintain Budgets and Scenarios
Generate and print various reports
1) Configure Tally.ERP 9 to create POS Invoice
2) Create POS invoice with / without voucher class
3) Generate POS Invoice for single and multi-mode payment
4) Enter zero valued entries in POS invoice
5) Record batch-wise details in a POS Invoice
6) Print the POS Invoice
7) Generate and print POS Register
POS system is a computerised cash register which adds up the sales totals, calculates the
balance to be returned to buyer and automatically adjusts the inventory levels to reflect the
quantity sold. The equipment required for POS to work effectively are cash registers, card
readers, bar-code scanners and so on.
Automatic Rounding is a very useful feature in Tally ERP 9, helps to speed up Sales and Purchase transactions.Rounding off is the adjusting of smaller fractions of amount like paisa to it’s nearest bigger value like Rupees.
The document provides information about maintaining group companies in Tally.ERP 9. It discusses how to consolidate the accounts of multiple companies belonging to the same group into a single group company. The key steps include creating a group company, which acts as the parent company, and adding member companies to it. It also covers account groupings like assets, liabilities, income and expenses, and customizing group properties for advanced usage.
Physical Stock Voucher is used for recording the actual stock which is verified or counted. It could happen that the Book Stocks and the Physical Stock do not match. It is not unusual that the company finds a discrepancy between actual stock and computer stock figure.
1) The document outlines the steps to create a company and ledgers in the Tally accounting software. It includes entering company information like name, address, currency details.
2) It also describes how to create single and multiple ledgers by specifying the name, group, opening balance, and other attributes. Ledgers can also be displayed, altered or deleted.
3) Configuration options for the company like cost centers, taxes can be enabled from the features menu. This allows customizing the software for different accounting needs.
Shortcut Keys in Tally ERP 9
Tally ERP 9 provides a selection of keyboard Tally Shortcuts to access menu functionalities to increase data entry speed. You are able to either click the button in the button bar or press the appropriate function key or character underlined/double-underlined. Some links have a double-underlined means you must press CTRL + the character key. For example, in the voucher entry screen, to change the voucher type Credit Note, press CTRL + F8. (note double line under F8 Key)
This document provides release notes for Tally.ERP 9 Series A Release 1.0. Key new features include remote access, Tally.NET for data synchronization, a simplified installation process, enhanced licensing, and a new control center. Major enhancements include changes to data synchronization, tax deducted at source compliance, and performance/size improvements. The release also features enhancements to the Tally Development Language including new collection capabilities and function syntax. Minor enhancements are outlined for accounting masters, vouchers, reports and more.
This document provides release notes for Tally.ERP 9 Series A Release 3.4 from April 2012. It includes sections on new Tally extensions, general and functional enhancements, issues resolved, and a contents section listing the subsections covered in the document. The document also provides legal disclaimers around the information provided and intellectual property rights.
This document discusses accounting vouchers in Tally. It notes that Tally provides 16 predefined voucher formats to easily record different financial transactions. The main types of accounting vouchers are Contra, Payment, Receipt, Journal, Sales, and Purchase vouchers. Contra vouchers are used for cash/bank transactions. Payment and Receipt vouchers are used for cash/bank payments and receipts. Journal vouchers are for non-cash/bank and non-purchase/sales entries. Sales and Purchase vouchers are used to record cash/credit sales and purchases of goods.
The document describes Tally.ERP 9 Series A Release 3.0 Banking Module which includes features for bank allocations, banking utilities, cheque printing, bank reconciliation, opening BRS, deposit slip, and payment advice. It provides instructions on how to access and use each feature through the Tally interface and highlights capabilities like selecting ledgers, banks, transaction types, adding multiple transactions in a voucher, editing cheque details, and reconciling bank statements.
How to Trace the Culprit behind Modification or Deletion of Vouchers in Tally...YENNES Infotec (P) Limited
Tally allows us to track the user activity by enabling Audit feature in security control. This is a boon for large scale organisations mainly to avoid disputes among their staff with regards to a wrong entry.
This document discusses creating accounts in Tally Accounting Package. It explains how to create groups, ledgers, and accounts. It provides step-by-step instructions for creating various accounts like capital, bank, furniture, purchase, sundry creditors, sundry debtors, rent, and salary accounts. An exercise at the end demonstrates how to create these accounts for sample transactions.
Tally.ERP 9 is a comprehensive, flexible and easy-to-use accounting software that provides real-time processing and instant reports. It allows users to set up and manage multiple companies with integrated inventory and accounting features. Tally.ERP 9's key advantages include no accounting codes, speed, power, flexibility, multi-lingual capability and versatility for organizations of all sizes.
This document summarizes shortcut keys available in Tally 9. It lists function key combinations to select different screens and vouchers. For example, F1 selects the Select Company screen, F6 selects the Receipt voucher, and ALT+A adds a voucher. Special key combinations are also described, such as ALT+C to create a master at a voucher screen. The full tutorial on Tally shortcut keys can be found at the provided URL.
This document provides instructions on maintaining bill-wise accounting details in Tally.ERP 9. It discusses activating the bill-wise details feature, entering new purchase and sales transactions with reference numbers, and making payments against outstanding invoices by reference number. Maintaining bill-wise details allows tracking transactions at the invoice level, including credit periods, outstanding balances, and settling invoices. The document includes examples and practice exercises for creating purchase and sales vouchers with new references and adjusting payments using reference numbers.
The basic functions of Tally.ERP 9
F11: Features & F12: Configurations
Creating and Maintaining Chart of Accounts
Entering the opening balances for Ledgers
This document provides an overview of accounting reports for two Nepalese banks, Nabil Bank LTD and Nepal Investment Bank LTD. It discusses the different types of reports generated on a daily, monthly, quarterly, semi-annual, and annual basis. It also describes how the banks' core banking software, Finacle, facilitates generation of reports such as cash vault balances and supports accounting processes like double-entry bookkeeping. Finally, the document outlines the process for generating reports from the Finacle system.
The document contains questions and answers related to accounting concepts and transactions. It discusses entries for bad debts, depreciation, journal entries for salary payments and adjustments, differences between accounts receivable and payable, accrued interest, and the treatment of investments in the financial statements. It also addresses preliminary expenses, types of invoices, the order of assets in the balance sheet, central and state excise duties, and the effect of bad debts and destroyed assets on the balance sheet.
The document contains a series of questions and answers related to the accounting software Tally. It tests knowledge of key functions, reports, and concepts in Tally such as creating vouchers, the group company feature, inventory valuation methods, and default configurations.
The document provides information about Tally accounting software. It discusses the different generations of Tally software and their features. It also describes how to create a company, accounts masters like ledgers and voucher types in Tally. The document explains the different types of vouchers like contra, payments and receipts and how to enter transactions using these vouchers.
Maintain Bill-wise Details
Create and maintain cost Centers
Create and maintain Multiple Currencies
Configure and compute Interest Calculations
Create and maintain Budgets and Scenarios
Generate and print various reports
1) Configure Tally.ERP 9 to create POS Invoice
2) Create POS invoice with / without voucher class
3) Generate POS Invoice for single and multi-mode payment
4) Enter zero valued entries in POS invoice
5) Record batch-wise details in a POS Invoice
6) Print the POS Invoice
7) Generate and print POS Register
POS system is a computerised cash register which adds up the sales totals, calculates the
balance to be returned to buyer and automatically adjusts the inventory levels to reflect the
quantity sold. The equipment required for POS to work effectively are cash registers, card
readers, bar-code scanners and so on.
Automatic Rounding is a very useful feature in Tally ERP 9, helps to speed up Sales and Purchase transactions.Rounding off is the adjusting of smaller fractions of amount like paisa to it’s nearest bigger value like Rupees.
The document provides information about maintaining group companies in Tally.ERP 9. It discusses how to consolidate the accounts of multiple companies belonging to the same group into a single group company. The key steps include creating a group company, which acts as the parent company, and adding member companies to it. It also covers account groupings like assets, liabilities, income and expenses, and customizing group properties for advanced usage.
Physical Stock Voucher is used for recording the actual stock which is verified or counted. It could happen that the Book Stocks and the Physical Stock do not match. It is not unusual that the company finds a discrepancy between actual stock and computer stock figure.
1) The document outlines the steps to create a company and ledgers in the Tally accounting software. It includes entering company information like name, address, currency details.
2) It also describes how to create single and multiple ledgers by specifying the name, group, opening balance, and other attributes. Ledgers can also be displayed, altered or deleted.
3) Configuration options for the company like cost centers, taxes can be enabled from the features menu. This allows customizing the software for different accounting needs.
Shortcut Keys in Tally ERP 9
Tally ERP 9 provides a selection of keyboard Tally Shortcuts to access menu functionalities to increase data entry speed. You are able to either click the button in the button bar or press the appropriate function key or character underlined/double-underlined. Some links have a double-underlined means you must press CTRL + the character key. For example, in the voucher entry screen, to change the voucher type Credit Note, press CTRL + F8. (note double line under F8 Key)
This document provides release notes for Tally.ERP 9 Series A Release 1.0. Key new features include remote access, Tally.NET for data synchronization, a simplified installation process, enhanced licensing, and a new control center. Major enhancements include changes to data synchronization, tax deducted at source compliance, and performance/size improvements. The release also features enhancements to the Tally Development Language including new collection capabilities and function syntax. Minor enhancements are outlined for accounting masters, vouchers, reports and more.
This document provides release notes for Tally.ERP 9 Series A Release 3.4 from April 2012. It includes sections on new Tally extensions, general and functional enhancements, issues resolved, and a contents section listing the subsections covered in the document. The document also provides legal disclaimers around the information provided and intellectual property rights.
The document contains release notes for Tally.ERP 9 Series A Release 2.0(Beta) which includes new features such as accessing information via SMS, remote access capabilities, automated data backup and recovery, and new recruitment and knowledge assessment tools for employees. It also outlines enhancements to general functionality, accounting, inventory, payroll, and auditing features, as well as forthcoming enhancements to the Tally Development Language.
Tally is accounting software used to record transactions and prepare financial statements. It has several key features like managing single or multiple groups of accounts, storing account details, and securely generating financial reports like balance sheets with daily transaction entries. The document then explains the basic types of accounts, the opening screen layout in Tally, how to create a new company, configure company options, and create single or multiple groups of accounts to categorize transactions.
This document lists many Microsoft Excel shortcut keys for formatting cells, editing worksheets, navigating between sheets, inserting functions and charts, saving files, and more. Some keys select or format text, others find and replace, calculate worksheets, toggle views, insert and delete rows/columns, activate menus and toolbars, and open common dialog boxes like font and number formatting. The shortcut keys allow efficient navigation and editing in Excel without using the mouse.
1. The document records various transactions made by Idhayam of Kumbakonam from January 1-31, 2010. These include starting the business with Rs. 180,000 cash, purchases and sales made for cash and credit, payments to creditors and expenses, and depreciation and bad debt allowances.
2. Journal entries are made for each transaction, debiting and crediting the appropriate accounts.
3. The document instructs to view the day book and individual ledger accounts in Tally Gateway to see details of each transaction recorded from January 1-31, 2010.
Introduction to photoshop (By:Shujaat abbas)Shujaat Abbas
This document provides contact information for Shujat Abbas including an email address and Facebook profile. It introduces the topic of Photoshop but does not provide any additional details about Photoshop or what will be discussed. The document abruptly ends after introducing the topic.
This document provides an overview of various computer courses and certifications offered along with their durations and fees. It includes courses in history of computers, basics of computers, MS Office, programming languages like C, C++, VB, HTML, Java, and accounting software Tally. Hardware and networking courses are also mentioned covering topics like PC components, operating systems, internet, networking, and hardware troubleshooting. Fees range from Rs. 1,750 to Rs. 9,500 depending on the combination of courses selected over durations of 1 to 6 months.
The document announces vacancies for MIS Coordinators and Cluster Resource Persons in Rajiv Vidya Mission (SSA) in Vizianagaram district. It provides eligibility criteria and guidelines for filling the positions, including educational qualifications required, reservation rules, age limits, selection process, and job responsibilities for each role. Applications must be submitted by August 21, 2012.
Insert pictures in adobe photoshop ( business fellows )bbafellows
This 3-step tutorial teaches how to insert pictures into Adobe Photoshop. It instructs the user to (1) open a new image and select the picture they want to insert from their drive, (2) drag the picture onto the Photoshop layer where it will be copied, and (3) adjust the picture size using Image > Image Size if it does not initially fit on the layer properly. The tutorial concludes by noting the user can adjust the picture position and invites readers to contact the author with any other questions.
This document appears to be a slide presentation for an Adobe Photoshop Basics class being taught by Hanh Tran at Arlington Public Schools. The presentation covers selection tools in Photoshop, including shapes, colors and modifying selections. It also discusses compositing images, fixing imperfections using tools like the clone stamp and healing brush, and concludes with exercises for students to practice the taught skills.
Tally Brains is pioneer in Providing Tally Education across the globe. We provide franchisee to potential institutes and new comers also. For more query Visit our website-
Tallybrains.com or mail us to- info@tallybrains.com
Introduction to
Adobe Photoshop
By BijuComax
bijucomax@gmail.com
www.bijucomax.blogspot.com
Copyright@bijucomax 2010
Do you remember those days ..................?
....of childhood when we played with Drawing
Do you remember those days ..................?
....of childhood when we played with Colour
ADOBE CREATIVE SUITE 4
ADOBE CREATIVE SUITE 4 WEB PREMIUM
DREAMWEAVER CS4
FLASH CS4 PROFESSIONAL
PHOTOSHOP CS4 EXTENDED
ILLUSTRATOR CS4
FIREWORKS CS4
ACROBAT 9 PRO
What is Adobe Photoshop ?
Adobe Photoshop is an high end image Editing software
for Multimedia Professionals like Photographers,
Web Designers, Graphic Designers, Animatores ,
Graphic Producers and Artists World Wild.
The Role of Photoshop in Multimedia Industry
Photographers use for Photoshop
Photo Retouch
Photo Re-Copy
Colorizing Black And White Photographs
Digital Album Designing
Web Designers Use For Photoshop
Web-Templates
Web Buttons
Image Editing
Graphic Designers Use For Photoshop
Graphic Designing
Digital Painting
Logo Designing
Image Editing
Animation Industry Use For Photoshop
Matte Painting
Character Designing
Digital Painting
Texturing,UV Editing
Face Mapping
Concept Art
Special Makeup With Photoshop
Computer Graphics
There are Two Type Of Computer Graphics
Vector Graphics and Raster Graphics
Vector Graphics and Raster Graphics Difference
Fun With Photoshop
Cool Photoshop
Vector Graphics and Raster Graphics Difference
Image Editor
Digital Album Designer
Web Designer
Graphic Designer
Texturing Artist
Matte Painter
Digital illustrator
Digital Painter
What Talent or Skills Do I Need ?
Drawing
Anatomy
Imagination
Creativity
Patience
Practice
Thank You
BijuComax
bijucomax@gmail.com
www.bijucomax.blogspot.com
Copyright@bijucomax 2010
This document appears to be a slide presentation for an Adobe Photoshop Basics course. The presentation reviews concepts and tools covered in previous sessions such as layers, selections, and color adjustments. It outlines objectives for the current session, which include a review, discussing project ideas, and reviewing key Photoshop concepts. The presentation concludes by listing references used in the course.
This document provides an overview of the tools and interface in Adobe Photoshop CS6. It describes the main components of the Photoshop interface including the menu bar, toolbar, and palettes for adjusting colors, layers, and images. It also outlines and explains the various selection, alteration, and drawing tools in the toolbox for selecting, modifying, and creating content in Photoshop images. Basic functions of tools like the marquee, lasso, and magic wand for selection and the brush, eraser, and blur for alterations are covered at a high-level.
Tally 9 is the most powerful Business Accounting Software, Best for simple, Instant as well as Advanced financial MIS
Best Inventory & Statutory MIS
Simple input capabilities
Easy-to-use interface
Tally 9, designed exclusively to meet the needs of small businesses, is a fully integrated, affordable and highly reliable business accounting software.
Photoshop is a leading professional image editing program released by Adobe that allows users to easily create and edit images for print and online use. It has high quality features for tasks like making quick image corrections, controlling color and tone, intelligent image editing, and painting/drawing. Photoshop is commonly used by professional photographers and those interested in photo editing for tasks like special effects, creating posters, and image archives.
This document provides an introduction to Corel Draw, a vector-based drawing software. It defines Corel Draw, explains what a software is, and distinguishes between vector and bitmap images. Vector images are composed of mathematical points and lines, allowing objects to be scaled and moved without loss of quality. The document also defines resolution, bitmap images, and pixels. It includes screenshots of the Corel Draw interface and describes the different parts of the application window.
To file a revised income tax return, visit mytaxcafe.com and create a new account. Select the option to revise the return for a previous financial year, such as 2013-14. Complete all steps, entering the acknowledgment number and original efiling date from the previous return. Review the revised return and e-file it, accepting the terms and conditions. Mytaxcafe provides free guides on topics like income tax efiling, deductions, tax savings, and investments.
This presentation helps one to learn the process of e filing of Income Tax return in India. This learning can be utilise as profession as tax consultant to students of commerce field.
With the help of this presentation one can learn e filing of Income Tax Return and can start his/her own practice as agent for filing of income tax returns
The document provides information on e-filing of income tax returns in India. It states that e-filing is mandatory for individuals and HUFs meeting certain criteria, as well as for all companies. It outlines the different options for e-filing returns, which include using a digital signature certificate, electronic verification code, or verification form. The types of e-filing and steps for offline and online filing are described. Additional features like pre-filling details and viewing tax statements are also summarized.
E filing of income tax returns & tax audit reports for A.Y. 2013-14Ameet Patel
The Income-tax department of India has made several changes to the e-filing provisions for tax returns. These have added considerable responsibility on tax payers and their Chartered Accountants. The presentation talks about the changes to the e-filing requirements that are effective F.Y. 2012-13 (Assessment Year: 2013-14)
Online Tax Forms Training - SentricWorkforce Version 2SentricTraining
SentricWorkforce provides online tax forms and the ability to publish, release, and manage employee access to tax documents like the W-2. The webinar covered how to configure a tax form administrator, publish and release tax forms for a specific company and year, view forms in employee self-service, and set up email notifications. It also provided best practices for testing the process and reminders about important tax deadlines. Fifteen minutes were allotted at the end for questions.
BizSmart Corporate Front Office Payment GuideAllianceBankMY
The BizSmart CFO Payment Guide consists of 3 parts for making payments: single fund transfers, payroll/bulk payments, and statutory payments. Payment Makers can create transactions which Payment Authorizers must then approve in the Alliance BizSmart system. The guide provides step-by-step instructions for makers and authorizers to follow for each payment type. Sample templates are included in an appendix to demonstrate proper file formats.
Online Tax Forms Training - SentricWorkforce Version 1SentricTraining
In this short presentation, Product Support Analyst Kim Buechel will walk you through the entire process of configuring and publishing your Forms W-2 directly in version 1 of SentricWorkforce.
Welcome to ata carnet system indian customsBachchan Singh
The document outlines the steps to complete various processes for an ATA Carnet through the Indian Customs portal, including import, re-export, extension, and duty payment. It provides 14 steps for the import process, 11 steps for re-export, 15 steps for extension, and 16 steps for duty payment. Each step involves selecting options, filling out forms, uploading documents, and generating records and receipts.
This document provides instructions for creating accounting records and generating reports in Tally ERP 9. It outlines how to create a new company or alter an existing one, set up accounting groups, ledgers and voucher types, generate transactions using various voucher types, take backup files, and migrate data from prior versions of Tally. The document also describes how to create inventory records, generate common reports like trial balance, profit and loss statement and balance sheet, and use Tally's data migration tool to move files into Tally ERP 9 format.
This document discusses how to generate various reports in Tally.ERP 9. It describes how to generate key financial statements like the balance sheet, profit and loss statement, and trial balance. It also explains how to generate books and registers such as the cash book, bank book, purchase register, and sales register. Finally, it covers statements of accounts including receivables, payables, ledgerwise outstanding, groupwise outstanding, and ageing analysis reports.
This document provides information about Tax Deduction at Source (TDS) in India. It discusses what TDS is, the TDS cycle, identifying transactions that are subject to TDS, deducting and remitting the tax, obtaining the Book Identification Number (BIN), preparing quarterly e-TDS returns, and consequences of failing to deduct or remit TDS. It also describes how to check TAN accuracy, make payments through challan or book adjustment, view Individual Tax Credit in Form 26AS, and download Form 16/16A. Key websites for TDS processes are also listed.
This document provides information about the process of e-filing tax audit reports under the Income Tax Act for assessment year 2013-14 in India. It discusses the history of filing tax audit reports from physical to electronic filing. It outlines the applicability criteria for tax audits and the forms and timelines for filing tax audit reports, MAT audit reports, and transfer pricing forms. The document then describes the registration process for CAs, how assessees can add CAs, and the steps for CAs to generate XML files, upload documents, approve reports, and view filed forms. It addresses some frequently asked questions and provides an overview of login types, filing utilities, schemas and more.
This document provides an overview of performing vendor payments in SAP. It discusses the key steps and transactions for conducting a payment run, including setting parameters, running a payment proposal, reviewing and editing the proposal, executing the payment run, and managing payment data. Transactions covered include F110 for payment runs, FCH1 for displaying check information, FCH8 for voiding checks, F-44 for clearing open items, and FCHN for the check register.
Adopt cashless processing- Payroll Processing and Statutory RemittancesGreytip Software
This webinar talks about cashless payroll processing https://www.greythr.com/complete-guide-payroll/ and statutory remittances using greytHR payroll software https://www.greythr.com/payroll-software/.
The document provides information about electronic filing of VAT returns in Kerala, India. It begins with messages from the Finance Minister and the Commissioner of Commercial Taxes welcoming the introduction of e-filing. The document then provides an index and explanations of key terms like returns and e-returns. It describes the 10 types of return forms and outlines the procedures for e-filing returns through the commercial taxes website or Akshaya centers. The bulk of the document consists of step-by-step instructions and screenshots for filing each of the 10 return forms electronically.
TallyPrime is a complete business management software for small and medium business. TallyPrime helps you manage accounting, inventory, banking, taxation, banking, payroll and much more to get rid of complexities, and in turn, focus on business growth.
This document discusses UAE VAT returns. It notes that registered businesses are required to submit VAT returns to the Federal Tax Authority on a quarterly basis by the 28th day of the month following the end of the tax period. The return requires businesses to report their total sales, purchases, output VAT, input VAT, and net VAT payable. Penalties may be imposed for late or inaccurate filing of VAT returns.
Form 24Q is the TDS return form that must be filed quarterly by employers to report tax deducted from employees' salaries under section 192. It contains details of tax deducted, employee names and PAN numbers, dates and amounts of salary payments, and tax deducted. Filing must be done online for employers above certain thresholds. The form has two annexures - Annexure I is filed for all quarters while Annexure II containing full-year salary details is only for the last quarter. Employers must provide a TDS certificate to all employees and meet filing deadlines to avoid penalties.
Gender and Mental Health - Counselling and Family Therapy Applications and In...PsychoTech Services
A proprietary approach developed by bringing together the best of learning theories from Psychology, design principles from the world of visualization, and pedagogical methods from over a decade of training experience, that enables you to: Learn better, faster!
LAND USE LAND COVER AND NDVI OF MIRZAPUR DISTRICT, UPRAHUL
This Dissertation explores the particular circumstances of Mirzapur, a region located in the
core of India. Mirzapur, with its varied terrains and abundant biodiversity, offers an optimal
environment for investigating the changes in vegetation cover dynamics. Our study utilizes
advanced technologies such as GIS (Geographic Information Systems) and Remote sensing to
analyze the transformations that have taken place over the course of a decade.
The complex relationship between human activities and the environment has been the focus
of extensive research and worry. As the global community grapples with swift urbanization,
population expansion, and economic progress, the effects on natural ecosystems are becoming
more evident. A crucial element of this impact is the alteration of vegetation cover, which plays a
significant role in maintaining the ecological equilibrium of our planet.Land serves as the foundation for all human activities and provides the necessary materials for
these activities. As the most crucial natural resource, its utilization by humans results in different
'Land uses,' which are determined by both human activities and the physical characteristics of the
land.
The utilization of land is impacted by human needs and environmental factors. In countries
like India, rapid population growth and the emphasis on extensive resource exploitation can lead
to significant land degradation, adversely affecting the region's land cover.
Therefore, human intervention has significantly influenced land use patterns over many
centuries, evolving its structure over time and space. In the present era, these changes have
accelerated due to factors such as agriculture and urbanization. Information regarding land use and
cover is essential for various planning and management tasks related to the Earth's surface,
providing crucial environmental data for scientific, resource management, policy purposes, and
diverse human activities.
Accurate understanding of land use and cover is imperative for the development planning
of any area. Consequently, a wide range of professionals, including earth system scientists, land
and water managers, and urban planners, are interested in obtaining data on land use and cover
changes, conversion trends, and other related patterns. The spatial dimensions of land use and
cover support policymakers and scientists in making well-informed decisions, as alterations in
these patterns indicate shifts in economic and social conditions. Monitoring such changes with the
help of Advanced technologies like Remote Sensing and Geographic Information Systems is
crucial for coordinated efforts across different administrative levels. Advanced technologies like
Remote Sensing and Geographic Information Systems
9
Changes in vegetation cover refer to variations in the distribution, composition, and overall
structure of plant communities across different temporal and spatial scales. These changes can
occur natural.
A Visual Guide to 1 Samuel | A Tale of Two HeartsSteve Thomason
These slides walk through the story of 1 Samuel. Samuel is the last judge of Israel. The people reject God and want a king. Saul is anointed as the first king, but he is not a good king. David, the shepherd boy is anointed and Saul is envious of him. David shows honor while Saul continues to self destruct.
This presentation was provided by Racquel Jemison, Ph.D., Christina MacLaughlin, Ph.D., and Paulomi Majumder. Ph.D., all of the American Chemical Society, for the second session of NISO's 2024 Training Series "DEIA in the Scholarly Landscape." Session Two: 'Expanding Pathways to Publishing Careers,' was held June 13, 2024.
ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...PECB
Denis is a dynamic and results-driven Chief Information Officer (CIO) with a distinguished career spanning information systems analysis and technical project management. With a proven track record of spearheading the design and delivery of cutting-edge Information Management solutions, he has consistently elevated business operations, streamlined reporting functions, and maximized process efficiency.
Certified as an ISO/IEC 27001: Information Security Management Systems (ISMS) Lead Implementer, Data Protection Officer, and Cyber Risks Analyst, Denis brings a heightened focus on data security, privacy, and cyber resilience to every endeavor.
His expertise extends across a diverse spectrum of reporting, database, and web development applications, underpinned by an exceptional grasp of data storage and virtualization technologies. His proficiency in application testing, database administration, and data cleansing ensures seamless execution of complex projects.
What sets Denis apart is his comprehensive understanding of Business and Systems Analysis technologies, honed through involvement in all phases of the Software Development Lifecycle (SDLC). From meticulous requirements gathering to precise analysis, innovative design, rigorous development, thorough testing, and successful implementation, he has consistently delivered exceptional results.
Throughout his career, he has taken on multifaceted roles, from leading technical project management teams to owning solutions that drive operational excellence. His conscientious and proactive approach is unwavering, whether he is working independently or collaboratively within a team. His ability to connect with colleagues on a personal level underscores his commitment to fostering a harmonious and productive workplace environment.
Date: May 29, 2024
Tags: Information Security, ISO/IEC 27001, ISO/IEC 42001, Artificial Intelligence, GDPR
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How to Setup Warehouse & Location in Odoo 17 InventoryCeline George
In this slide, we'll explore how to set up warehouses and locations in Odoo 17 Inventory. This will help us manage our stock effectively, track inventory levels, and streamline warehouse operations.
This document provides an overview of wound healing, its functions, stages, mechanisms, factors affecting it, and complications.
A wound is a break in the integrity of the skin or tissues, which may be associated with disruption of the structure and function.
Healing is the body’s response to injury in an attempt to restore normal structure and functions.
Healing can occur in two ways: Regeneration and Repair
There are 4 phases of wound healing: hemostasis, inflammation, proliferation, and remodeling. This document also describes the mechanism of wound healing. Factors that affect healing include infection, uncontrolled diabetes, poor nutrition, age, anemia, the presence of foreign bodies, etc.
Complications of wound healing like infection, hyperpigmentation of scar, contractures, and keloid formation.
1. TALLY BASICS
(1) HOW TO SELECT COMPANY
Open Tally > Gateway of Tally > Press F1 > Select Company
2.
3. (2) HOW TO CHANGE PERIOD
Gateway of Tally > Press Alt+F3 > Alter Select (or press A) > Select Company
Financial Year From :1/4/2015
Books Beginning from : 1/4/2015 then ACCEPT (YES/NO)
4. (3) VOUCHER ENTRY
Gateway of Tally Accounting Vouchers
CHANGE DATE : Before entering any Voucherfirst changeDATE
Press : F2
6. (4) HOW TO ENTER OPENING BALANCE
Gateway of Tally Accounts Info Ledger Alter Enter Balance Accept
7. You can also CREATE Ledger by using same steps, only use create in place of Alter
Gateway of Tally Accounts Info Ledger Create Enter Balance Accept
8. TRANSACTIONS ENTRY(VVN)
Ques) Opening Balance as on 1/4/2015 is Rs. 150380/-
1. Fees Received from Students 3850/- (VVN: Rs 3000/- and Computer Fees :850/-)
2. Fees transfer to Bank Rs 3000/-
9. 3. Balance fees transfer to permanent Imprest Rs 850/-
4. Fees directly received from UBI Rs 475830/- VVN: Rs 400000/- and Computer Fees
:75830/-
10. 5. Advance paid to Mrs Manisha (TGT) for Escorting Rs 8000/-
6. Electricity Bill Paid by Bank Rs. 184960/- (Cheque No. 34769)
11. 7. Amount paid under RTE Rs.4500/- to Ravi Shukla Class II C
8. Advance paid to Mr. Aman for purchasing Crafts Material Rs. 4000/-
12. 9. Advance Settlement :Bill submitted by Mrs. Manisha Rs. 7450/- under head Games &
Sports . Balance amount received in Cash Rs. 550/-
10. Advance Settlement : Expenses incurred by Mr. Aman for Rs. 4380/- . Balance amount
paid by Bank (cheque No. 73879)