COMPUTERIZED ACCOUNTING
Commerce students learn accounting manually on their registers and think that practical accounting is also done in the same way but practical accounting is based on computerized system due to advancement of technology. Students should also learn practical and compterized accounting. There is difference between manual accounting and computerized accounting.
The most common softwares which is being used for computerized accounting are TALLY, QUICKBOOK and PEACHTREE. After inter and graduation in commerce, students spend money to learn these softwares.
This platform provides you to learn complete computerized accounting softwares 100% FREE. This course consists of the above mentioned softwares (Tally, Quickbook, Peachtree) along with assignments and tests to get certificate.
The most common softwares which is being used for computerized accounting are TALLY, QUICKBOOK and PEACHTREE. After inter and graduation in commerce, students spend money to learn these softwares.
This platform provides you to learn complete computerized accounting softwares 100% FREE. This course consists of the above mentioned softwares (Tally, Quickbook, Peachtree) along with assignments and tests to get certificate.
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Registration has been closed. You can still learn Computerized Accounting without registration. Subscribe YouTube channel and press bell icon to receive notification of each and every lecture.
TALLY
15-Aug: Download & Install Tally Full Version with Crack
16-Aug: Create a New Company
17-Aug: Alter & Delete Company
17-Aug: Create Single Groups
20-Aug: Create Multiple Groups
20-Aug: Create Ledgers
21-Aug: Enter Opening Balances in Ledgers
22-Aug: Introduction to Accounting Vouchers
23-Aug: Accounting Vouchers Entry (Part - I)
24-Aug: Accounting Vouchers Entry (Part - II)
25-Aug: Accounting Vouchers Entry (Part - III)
26-Aug: Inventory - Creating Stock Category
27-Aug: Inventory - Creating Stock Items
28-Aug: Godown or Location
29-Aug: Stock - Enter Opening Balances
30-Aug: Stock - Prepare Sale & Purchase Voucher
31-Aug: Inventory Vouchers - Receipt & Rejection in Voucher
01-Sep: Inventory Voucher - Delivery Note, Rejection Out, Stock Journal & Physical Stock
02-Sep: Purchase Order & Sales Order
03-Sep: Alter & Delete a Voucher
04-Sep: How to Complete Tally Assignments & Test
04-Sep: Post Dated Entry
05-Sep: Sales Tax & Print Voucher
06-Sep: Reports - Balance Sheet, Profit & Loss Account, Stock Summary, Ratio Analysis
07-Sep: Reports - Trial Balance, Day Books & Cash/Fund Flow
08-Sep: Reports - Cash/Bank Book, Sales Register, Purchase Register, Journal Register
09-Sep: Reports - Statement of Accounts, Outstanding Receivables & Outstanding Payables
10-Sep: Reports - Inventory Books
11-Sep: Multiple Currency
12-Sep: Bank Reconciliation Statement
13-Sep: Payroll - Creating Pay Heads
14-Sep: Payroll - Creating Employees
15-Sep: Payroll - Payment to Employees
16-Sep: Accounting for Assembly Business
17-Sep: Security Control
18-Sep: Backup & Restore
16-Aug: Create a New Company
17-Aug: Alter & Delete Company
17-Aug: Create Single Groups
20-Aug: Create Multiple Groups
20-Aug: Create Ledgers
21-Aug: Enter Opening Balances in Ledgers
22-Aug: Introduction to Accounting Vouchers
23-Aug: Accounting Vouchers Entry (Part - I)
24-Aug: Accounting Vouchers Entry (Part - II)
25-Aug: Accounting Vouchers Entry (Part - III)
26-Aug: Inventory - Creating Stock Category
27-Aug: Inventory - Creating Stock Items
28-Aug: Godown or Location
29-Aug: Stock - Enter Opening Balances
30-Aug: Stock - Prepare Sale & Purchase Voucher
31-Aug: Inventory Vouchers - Receipt & Rejection in Voucher
01-Sep: Inventory Voucher - Delivery Note, Rejection Out, Stock Journal & Physical Stock
02-Sep: Purchase Order & Sales Order
03-Sep: Alter & Delete a Voucher
04-Sep: How to Complete Tally Assignments & Test
04-Sep: Post Dated Entry
05-Sep: Sales Tax & Print Voucher
06-Sep: Reports - Balance Sheet, Profit & Loss Account, Stock Summary, Ratio Analysis
07-Sep: Reports - Trial Balance, Day Books & Cash/Fund Flow
08-Sep: Reports - Cash/Bank Book, Sales Register, Purchase Register, Journal Register
09-Sep: Reports - Statement of Accounts, Outstanding Receivables & Outstanding Payables
10-Sep: Reports - Inventory Books
11-Sep: Multiple Currency
12-Sep: Bank Reconciliation Statement
13-Sep: Payroll - Creating Pay Heads
14-Sep: Payroll - Creating Employees
15-Sep: Payroll - Payment to Employees
16-Sep: Accounting for Assembly Business
17-Sep: Security Control
18-Sep: Backup & Restore
QUICKBOOK
20-Sep: How to Download & Install Quickbooks (Full Version)
21-Sep: Creating a New Company
22-Sep: Create, Edit & Delete Chart of Accounts
23-Sep: Create, Edit & Delete General Journal Entry
24-Sep: Create, Edit & Delete Banking Transactions
25-Sep: Creating Inventory Items
27-Sep: Edit & Delete Inventory Items
28-Sep: Create, Edit & Delete Customers
29-Sep: Create, Edit & Delete Vendors
30-Sep: Create Cash Sale Receipt
01-Oct: Create Sale Invoice (Credit Sales)
02-Oct: Receive Payments from Customer
03-Oct: Create Estimates or Quotes
04-Oct: Create Sales Order
05-Oct: Sales Order Fulfilment Worksheet
06-Oct: Create Credit Memo (Sales Return)
07-Oct: Change Item Prices & Customer Statement
08-Oct: Income Tracker
09-Oct: Receive Items & Enter Bill
10-Oct: Receive Items & Enter Bill for Received Items
11-Oct: Payment of Bills (Payment to Suppliers)
12-Oct: Payment of Bills (Payment to Suppliers)
13-Oct: Payment of Expenses
14-Oct: Assembling
15-Oct: Bank Reconciliation Statement
16-Oct: Backup & Restore
17-Oct: Reminders, Find & Custom Forms
20-Oct: How to Check Reports
21-Oct: Create Multi Users
22-Oct: Edit or Delete Multi Users & Write Letters
21-Sep: Creating a New Company
22-Sep: Create, Edit & Delete Chart of Accounts
23-Sep: Create, Edit & Delete General Journal Entry
24-Sep: Create, Edit & Delete Banking Transactions
25-Sep: Creating Inventory Items
27-Sep: Edit & Delete Inventory Items
28-Sep: Create, Edit & Delete Customers
29-Sep: Create, Edit & Delete Vendors
30-Sep: Create Cash Sale Receipt
01-Oct: Create Sale Invoice (Credit Sales)
02-Oct: Receive Payments from Customer
03-Oct: Create Estimates or Quotes
04-Oct: Create Sales Order
05-Oct: Sales Order Fulfilment Worksheet
06-Oct: Create Credit Memo (Sales Return)
07-Oct: Change Item Prices & Customer Statement
08-Oct: Income Tracker
09-Oct: Receive Items & Enter Bill
10-Oct: Receive Items & Enter Bill for Received Items
11-Oct: Payment of Bills (Payment to Suppliers)
12-Oct: Payment of Bills (Payment to Suppliers)
13-Oct: Payment of Expenses
14-Oct: Assembling
15-Oct: Bank Reconciliation Statement
16-Oct: Backup & Restore
17-Oct: Reminders, Find & Custom Forms
20-Oct: How to Check Reports
21-Oct: Create Multi Users
22-Oct: Edit or Delete Multi Users & Write Letters
PEACHTREE
01-Nov: Download & Install Peachtree with Serial Key
02-Nov: Create a New Company
03-Nov: Chart of Accounts with Beginning Balances
04-Nov: General Journal Entries
05-Nov: Inventory Items with Beginning Balances (Create, Edit & Delete)
06-Nov: Customers with Beginning Balances (Create, Edit & Delete)
07-Nov: Sales Tax (Create, Edit & Delete)
08-Nov: Quotations
09-Nov: Create Sales Order from Quotation
10-Nov: Create Sales Invoice Against Sales Order
11-Nov: Cash Receipt from Customer from with Invoice & Without Invoice
12-Nov: Create Credit Memo (Sales Return)
13-Nov: Vendor (Create, Edit & Delete)
14-Nov: Create Purchase Order
15-Nov: Purchases with Purchase Order & without Purchase Order
16-Nov: Payment to Vendor Against Cash Purchases & Previous Balance
17-Nov: Vendor Credit Memo
18-Nov: Payroll Setup Wizard
19-Nov: Create Employees
20-Nov: Paying Salaries to Employees
21-Nov: Assembly
21-Nov: Backup & Restore
02-Nov: Create a New Company
03-Nov: Chart of Accounts with Beginning Balances
04-Nov: General Journal Entries
05-Nov: Inventory Items with Beginning Balances (Create, Edit & Delete)
06-Nov: Customers with Beginning Balances (Create, Edit & Delete)
07-Nov: Sales Tax (Create, Edit & Delete)
08-Nov: Quotations
09-Nov: Create Sales Order from Quotation
10-Nov: Create Sales Invoice Against Sales Order
11-Nov: Cash Receipt from Customer from with Invoice & Without Invoice
12-Nov: Create Credit Memo (Sales Return)
13-Nov: Vendor (Create, Edit & Delete)
14-Nov: Create Purchase Order
15-Nov: Purchases with Purchase Order & without Purchase Order
16-Nov: Payment to Vendor Against Cash Purchases & Previous Balance
17-Nov: Vendor Credit Memo
18-Nov: Payroll Setup Wizard
19-Nov: Create Employees
20-Nov: Paying Salaries to Employees
21-Nov: Assembly
21-Nov: Backup & Restore
QUICKBOOKS ONLINE
How to Update Company Profile on Quickbooks Online
How to Update Sales Settings on Quickbooks Online
How to Do Advanced Settings on Quickbooks Online
How to Manage Users on Quickbooks Online
How to Maintain Sales Tax & Income Tax on Quickbooks Online
How to Create Chart of Accounts on Quickbooks Online
How to Create New Customers on Quickbooks Online
How to Create New Vendor on Quickbooks Online
How to Create New Inventory/Products on Quickbooks Online
How to Import Customers, Vendors & Products on Quickbooks Online
How to Create Purchase Order on Quickbooks Online
How to Create Bills & Payment of Bills on Quickbooks Online
How to Create Supplier Credit on Quickbooks Online
How to Make Payment of Expenses on Quickbooks Online
How to Create Estimates on Quickbooks Online
How to Receive Payments from Customer on Quickbooks Online
How to Create Sales Receipt on Quickbooks Online
How to Create Credit Note on Quickbooks Online
How to Create Refund Receipt on Quickbooks Online
How to Make Payment of Sales Tax on Quickbooks Online
How to Connect Bank Account on Quickbooks Online
How to Transfer Money on Quickbooks Online
How to Check Reports on Quickbooks Online
How to Update Sales Settings on Quickbooks Online
How to Do Advanced Settings on Quickbooks Online
How to Manage Users on Quickbooks Online
How to Maintain Sales Tax & Income Tax on Quickbooks Online
How to Create Chart of Accounts on Quickbooks Online
How to Create New Customers on Quickbooks Online
How to Create New Vendor on Quickbooks Online
How to Create New Inventory/Products on Quickbooks Online
How to Import Customers, Vendors & Products on Quickbooks Online
How to Create Purchase Order on Quickbooks Online
How to Create Bills & Payment of Bills on Quickbooks Online
How to Create Supplier Credit on Quickbooks Online
How to Make Payment of Expenses on Quickbooks Online
How to Create Estimates on Quickbooks Online
How to Receive Payments from Customer on Quickbooks Online
How to Create Sales Receipt on Quickbooks Online
How to Create Credit Note on Quickbooks Online
How to Create Refund Receipt on Quickbooks Online
How to Make Payment of Sales Tax on Quickbooks Online
How to Connect Bank Account on Quickbooks Online
How to Transfer Money on Quickbooks Online
How to Check Reports on Quickbooks Online