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Financial Business Accounting and MIS Reports

Tally Education and Distribution Services Private Limited

Financial Business Accounting and MIS Reports

位教师：Tally Education and Distribution Services Private Limited

10,052 人已注册

包含在中

了解更多

7个模块

深入了解一个主题并学习基础知识。

53 条评论

中级等级

推荐体验

3 周完成

在 10 小时一周

灵活的计划

自行安排学习进度

7个模块

深入了解一个主题并学习基础知识。

53 条评论

中级等级

推荐体验

3 周完成

在 10 小时一周

灵活的计划

自行安排学习进度

您将学到什么

Gain proficiency in Bills Payable and Receivable
Understand and account the Advanced Banking Transactions
Learn to manage Cost and Profit Centres
Record the Accounting Vouchers using Foreign Currency

您将获得的技能

您将学习的工具

Accounting Software

要了解的详细信息

可分享的证书

添加到您的领英档案

作业

40 项作业

授课语言：英语（English）

91%

of learners achieved a positive career outcome

了解顶级公司的员工如何掌握热门技能

了解关于 Coursera for Business 的更多信息

Petrobras, TATA, Danone, Capgemini, P&G 和 L'Oreal 的徽标

该课程共有7个模块

This course is for those interested in starting a career in Financial Business Accounting. The course builds on the knowledge and skills gained in this professional certificate to dive deeper into concepts related to Business and MIS Reports. You will apply those concepts in scenarios using the TallyPrime software.The course includes several real-life business scenarios, charts, images, observations, solved illustrations, and practice scenarios on TallyPrime.

By the end of the course, you will be able to: - Gain proficiency in Bills Payable and Receivable - Understand and account the Advanced Banking Transactions - Learn to manage Cost and Profit Centres - Record the Accounting Vouchers using Foreign Currency - Manage the Interest Calculation, and the production of Essential Financial Statements - Understand the fundamentals of Goods and Services Tax (GST)

单元详情

涵盖的内容

8个视频8篇阅读材料8个作业1个讨论话题

8个视频总计82分钟

Learning Objectives & Introduction of Storage and Classification of Inventory5分钟
Inventory Masters in Tally19分钟
Tracking of Movements of Goods in Batches/Lots16分钟
Selling of Stock Items, Identifying of Expired Batch in Sales Invoice & Returning of Expired Batch17分钟
Batch Reports4分钟
Price Levels and Price Lists10分钟
Price Level & Price List usage in Sales Voucher & Revising of Price List11分钟
Conclusion1分钟

8篇阅读材料总计80分钟

Learning Objectives & Introduction of Storage and Classification of Inventory10分钟
Inventory Masters in Tally10分钟
Tracking of Movements of Goods in Batches/Lots10分钟
Selling of Stock Items, Identifying of Expired Batch in Sales Invoice & Returning of Expired Batch10分钟
Batch Reports10分钟
Price Levels and Price Lists10分钟
Price Level & Price List usage in Sales Voucher & Revising of Price List10分钟
Conclusion10分钟

8个作业总计50分钟

Graded Assessment-Storage and Classification of Inventory30分钟
Introduction of Storage and Classification of Inventory2分钟
Inventory Masters in Tally6分钟
Tracking of Movements of Goods in Batches/Lots2分钟
Selling of Stock Items, Identifying of Expired Batch in Sales Invoice & Returning of Expired Batch4分钟
Batch Reports2分钟
Price Levels and Price Lists2分钟
Price Level & Price List usage in Sales Voucher & Revising of Price List2分钟

1个讨论话题总计10分钟

You can make use of this Discussion Prompt to introduce yourself.10分钟

涵盖的内容

8个视频8篇阅读材料5个作业

8个视频总计76分钟

Learning Objectives and Introduction to Accounts Receivable and Payable Management7分钟
Usage of Bill-wise Entry in Purchase and Payment Voucher13分钟
Usage of Bill-wise entry in Sales and Receipt Voucher9分钟
Usage of Bill-wise entry in Payment, Receipt & Recording of Advance Transactions with Adjustment13分钟
Usage of Bill-wise Entry - On Account5分钟
Specifying of Credit Limit for Parties & Splitting of Credit Sale Into Multiple Bills14分钟
Bills Payable and Receivable Reports in Tally14分钟
Conclusion1分钟

8篇阅读材料总计240分钟

Learning Objectives and Introduction to Accounts Receivable and Payable Management30分钟
Usage of Bill-wise Entry in Purchase and Payment Voucher30分钟
Usage of Bill-wise entry in Sales and Receipt Voucher30分钟
Usage of Bill-wise entry in Payment, Receipt & Recording of Advance Transactions with Adjustment30分钟
Usage of Bill-wise Entry - On Account30分钟
Specifying of Credit Limit for Parties & Splitting of Credit Sale Into Multiple Bills30分钟
Bills Payable and Receivable Reports in Tally30分钟
Conclusion30分钟

5个作业总计39分钟

Graded Assessment-Accounts Receivable and Payable Management20分钟
Learning Objectives and Introduction to Accounts Receivable and Payable Management1分钟
Usage of Bill-wise Entry in Transactions10分钟
Specifying of Credit Limit for Parties & Splitting of Credit Sale Into Multiple Bills4分钟
Bills Payable and Receivable Reports in Tally4分钟

At the end of the module Multi-Currency, You will be able to: • Create Multiple Currencies • Access and Alter the Multiple Currencies • Set up and define exchange rates for various foreign currencies. • Record accounting transactions in foreign currency using the realization and unrealization basis. • Comprehend the methodology for calculating forex gain or loss . • Record adjustments for forex gain or loss • Differentiate between realized and unrealized transactions in multi-currency accounting. • Generate Multi-Currency Reports

涵盖的内容

12个视频6篇阅读材料5个作业

12个视频总计53分钟

Learning Objectives1分钟
Introduction3分钟
Introducing Capital into the Business5分钟
Creation of Masters in Tally7分钟
Creation of Foreign Currencies3分钟
Altering Currencies and Defining of Rates of Exchange2分钟
Recording Purchase Vouchers using Foreign Currency (On Realization Basis)7分钟
Recording Sales Vouchers using Foreign Currency (On Realization Basis)8分钟
Adjusting Forex Gain/Loss (On Realization Basis)6分钟
Recording Accounting Vouchers using Foreign Currency (On Un-Realized Basis)8分钟
Generating Reports with Multi Currencies3分钟
Conclusion1分钟

6篇阅读材料总计180分钟

Learning Objectives and Introduction of Multi-Currency30分钟
Creation of Company and Introducing Capital into the Business30分钟
Creation of Foreign Currencies, Altering Currencies and Defining of Rates of Exchange30分钟
Recording Accounting Vouchers using Foreign Currency30分钟
Generating Reports with Multi Currencies30分钟
Conclusion30分钟

5个作业总计27分钟

Graded Assessment-Multi-Currency15分钟
Introduction to Maintaining Chart of Accounts2分钟
Creation of Foreign Currencies, Altering Currencies and Defining of Rates of Exchange4分钟
Recording Accounting Vouchers using Foreign Currency4分钟
Generating Reports with Multi Currencies2分钟

At the end of the module Interest Calculation, you will be able to: • Comprehend the formula and methodology for calculating simple and compound interest. • Apply the simple and compound interest formula to calculate interest on principal amounts. • Record simple and compound interest transactions accurately in the company's books of accounts. • Identify outstanding balances and their relevance to interest calculations. • Generate Interest Calculation Reports • Apply interest calculation reports for financial analysis and strategic planning.

涵盖的内容

12个视频5篇阅读材料5个作业

12个视频总计49分钟

Learning Objectives of Interest Calculation1分钟
Introduction of Interest Calculation1分钟
Activating Interest Calculation for the Company2分钟
Accounting of Simple Interest Amount in the Books of Accounts5分钟
Recording Payment voucher with Interest Amount to the Supplier6分钟
Accounting of Compound Interest9分钟
Accounting of Simple Interest Amount in the Books of Accounts4分钟
Accounting of Compound Interest Amount in the Books of Accounts5分钟
Recording Receipt voucher with Interest Amount from the Customer6分钟
Accounting of Interest on Outstanding Balances6分钟
Interest Calculation Reports2分钟
Conclusion1分钟

5篇阅读材料总计150分钟

Learning Objectives and Introduction of Interest Calculation30分钟
Accounting of Simple Interest30分钟
Accounting of Compound Interest30分钟
Accounting of Interest on Outstanding Balances and Interest Calculation Reports30分钟
Conclusion30分钟

5个作业总计26分钟

Graded Assessment-Interest Calculation14分钟
Learning Objectives and Introduction of Interest Calculation2分钟
Accounting of Simple Interest4分钟
Accounting of Compound Interest2分钟
Accounting of Interest on Outstanding Balances and Interest Calculation Reports4分钟

At the end of the module Advanced Banking Transactions, You will be able to: • Demonstrate the fundamentals of cheque management • Identifying the nuances of handling post-dated cheques in Tally • Explore the integration of Tally with electronic payment systems • Set up and configure e-payment options in Tally • Master the bank reconciliation process using Tally • Resolve discrepancies and ensuring accurate financial reporting

涵盖的内容

33个视频5篇阅读材料5个作业

33个视频总计94分钟

Learning Objectives of Advanced Banking Transactions1分钟
Introduction of Advanced Banking Transactions1分钟
Cheque Management2分钟
Configuring Cheque Books9分钟
Cheque Register1分钟
View Cheque Register2分钟
Cheque Not in Range3分钟
Cancelled Cheque3分钟
Blank Cheque5分钟
View and Track Cheque Details3分钟
Bank Reconciliation from Cheque Register2分钟
Post-Dated Cheque Management2分钟
Features and Advantages of Post-Dated Cheque Management2分钟
Recording & Maintaining Post-Dated Cheque in Tally6分钟
Post-dated Summary Report4分钟
Regularizing Post-dated Vouchers4分钟
Accounting PDC transaction for Notional Bank7分钟
Handling e-Payments in Tally2分钟
One-Time Configuration for e-Payments Feature1分钟
Modes of e-Payments2分钟
Activation of e-Payments Feature in Tally1分钟
Configuring e-Payment in Bank Ledger4分钟
Configuring e-Payment in Party (Suppliers) Ledger2分钟
Bulk Import of Beneficiary Details from Excel3分钟
Recording e-Payment Transactions6分钟
Viewing of e-Payments Report1分钟
Transactions with Incomplete and Mismatched Bank Details3分钟
Ready for Sending to Bank (Exporting Payment Instructions)3分钟
Transactions Sent to Bank (Unreconciled)1分钟
Uploading Payment Instructions to the Bank Portal3分钟
e-Payment Reconciliation through Importing Intermediate File in Tally2分钟
Bank Balance as per Company Books2分钟
Conclusion1分钟

5篇阅读材料总计150分钟

Introduction to Tally of Advanced Banking Transactions30分钟
Cheque Management30分钟
Post-Dated Cheque Management30分钟
Handling e-Payments in Tally30分钟
Conclusion30分钟

5个作业总计32分钟

Graded Assessment-Advanced Banking Transactions16分钟
Introduction to Tally2分钟
Cheque Management4分钟
Post-Dated Cheque Management4分钟
Handling e-Payments in Tally6分钟

At the end of the module Generating Financial Statement and MIS Report, you will be able to: • Generate and interpret Final Accounts Reports in Tally such as, - Trial Balance - Profit and Loss Account - Balance Sheet - Cash Flow and Funds Flow - Receipts and Payments • Generate and Interpret MIS (Management Information System) Reports. - Stock Summary - Daybook - Cash and Bank Books - Purchase Register - Sales Register - Journal-Register

涵盖的内容

6个视频4篇阅读材料4个作业

6个视频总计46分钟

Introduction to MIS3分钟
Final Accounts Reports in TallyPrime10分钟
Cash Flow & Fund Flow Analysis Report & Receipts and Payments8分钟
MIS Reports in Tally9分钟
Books and Registers16分钟
Conclusion1分钟

4篇阅读材料总计120分钟

Introduction to MIS30分钟
Final Accounts Reports in Tally30分钟
MIS Reports in Tally30分钟
Conclusion30分钟

4个作业总计28分钟

Graded Assessment-Generating Financial Statements and MIS Report12分钟
Introduction to MIS2分钟
Final Accounts Reports in Tally6分钟
MIS Reports in Tally8分钟

At the end of the module Goods and Services Tax (GST), you will be able to: • Define Goods and Services Tax (GST) and its significance in the Indian taxation system. • Identify the key principles and objectives behind the implementation of GST. • Examine the structure and components of the GST framework. • Differentiate between Central GST (CGST), State GST (SGST), and Integrated GST (IGST). • Classify goods and services based on their GST rates. • Recognize the components of a GST-compliant invoice. • Generate invoices adhering to GST guidelines. • Record various GST transactions using Tally. • Generating GST Returns for Regular Dealer in Tally