Accounting Package

abt

Account is a financial record of an organization that register of all financial transaction and must be kept at its place of business. The Purpose of these records is to enable anyone to appraise the organizations current financial position with reasonable accuracy.

Basic Excel Course
Creating Formulas
SUM IF, COUNT IF, COUNTA, IF, AND , OR
What if Analysis: Goal Seek, Data Table, Scenario Manager
Advance Filter
Conditional Formating
Date & Text Function
Group, Subtotal
Charts
Pivot Table
Cell Reference
Number Formatting
Data Validation
Consolidiate
Header/Footer, Page Numbering in Sheet
Freeze Pans & Macros
Protect Cell & Sheet
Page Setup
Vlookup & Hlookup
Project Work: Sales & Purchase Sheet, Salary Sheet, Selection Sheet, Telephone Bill, Electricity Bill, Marks Sheet, Interest Calculation, Attendance Sheet, Template Design & Others…

Account Information:
Accounting Concept
Company Information:
Database/ Company Creation, Alter, Delete
Backup & Restore
Split Company Data
Tallyvault Password
Group: Create, Alter, Delete
Ledger: Create, Alter, Delete
Multi Currency
Cost Category & Cost Center
Date & Period
Voucher Types and Entry
Receipt, Payment, Contra
Profit & Loss A/c, Balance Sheet
Trial Balance, Ratio Analaysis
Display Reports and Daybook
Inventory Information:
Unit of Measure: Create, Alter, Delete
Stock Group/Stock Category: Create, Alter, Delete
Godown: Create, Alter, Delete
Inventory Voucher Entry
Purchase, Sales, Debit Note, Credit Note, Stock Journal
Purchase Order, Sales Order
Delivery, Receipt Note
Rejection Inward/Outward
Stock Summary
F11 and F12 Features
Manufacturing Journal
Interest Calculation
Invoice with Separate Discount Column
Discount and Vat
Multiple Price Level
Different Actual & Billed Quantity
Billwise Details Voucher
Report Export in Microsoft Excel
Report Printing
Office Oriented Project Work

Accounting Concept
Database/company creation, Edit, Delete
Account Group/Subgroup Create, Edit, Delete
Ledger Master/Ledger Mapping/Ledger Lock create, Edit, Delete
Godown/Agent/Area Create, Edit, Delete
Product Item/ Unit/ Group, Product Rate Creation
Customer & Vendor Creation
Voucher types & Entry
Cash /Bank Voucher
Journal Voucher
Purchase Invoice / Sales Invoice
Debit Note / Credit Note
PDC Cheque Deposit
Currency
Discount & Vat
Profit & Loss Account Balance Sheet
Trial Balance
Display Report , Export to Excel & Printing Report
System Control, Backup & Restore
Office Oriented Project Work.

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