TALLY.

ERP9 SOFTWARE TRAINING SHEET

Dear Sir, As per our Tally training schedule, Training conducted as your Gurgaon Office From 20-12-2010 to Training attended by : Name 1. Ashwani Kumar 2. P.D. Sharma 3. Satish 2. Rohtash 3. Balwant 4. K.K. Mishra 5. Jagmal 6. Anand 7. Mukesh 8. Ajay Sanawar 9. Naresh Arora Trainer: Mr. Manjeet Siwach Deptt. Finance/Coordination Finance Finance Purchase Purchase Purchase Store Store Store Planning Authorized By Person

Modules Covered Master
y Accounts Master

Mr. Ashwani, Satish & P.D. sharma
y Inventory Master

Mr. Rohtash

D. Ashwani.Transaction : Accounting voucher : Contra : Mr. Satish & P. Ashwani. Ashwani. Satish & P. Ashwani. Satish & P. Balwant & K. Sharma Debit Note : Mr. Sharma Debit Note Excise : Ashwani. sharma Purchase Non-Excise : Mr. Satish & P.D. Satish & P. Sharma Credit Note : Mr. sharma Stock Issue : Mr. Ashwani.D. Ashwani.K. Sharma Inventory Voucher : Purchase Order : Mr. Ashwani. Sharma Purchase Excise : Mr. Ashwani. sharma Stock Journal Voucher : Mr.D. Ashwani.D. Satish & P.D. Rohtash. Satish & P. Satish & P. Satish & P. Ashwani.D. sharma Sales : Mr. Sharma Production Voucher : Mr. Sharma GRN : Mr. Ashwani. Jagmal. Ashwani. Satish & P. Satish & P. Ashwani. sharma Journal : Mr. Ashwani.D. Satish & P. Sharma NRGP : Mr.D. Satish & P. Ashwani. Sharma RGP : Mr.D. Satish & P.D.D. Satish & P. Sharma Credit Note Excise : Mr. Satish & P. Anand & Mukesh Rejection In : Mr. sharma Receipt : Mr. Sharma Rejection Out : Mr. . Sales order : Mr.D. Ashwani.D.D.D. sharma Payment : Mr.D. Satish & P.

Mr. (Tally Implementation & Training Executive) For De Diamond India Pvt. Mr.ERP9 Software Mr. Balwant Mr. Mr. Ltd. Mr. Ltd. Mr. Manjeet Siwach Mr. Mr.K.All trainees are satisfied with the training provided by Nandini Infosys Team. Mr. Ashwani Kumar For Nandini Infosys Pvt. Rohtash Mr. Mr. Mr. Mr. Tally training is done on Original version of Tally. (Site Tally Implementation & Training In charge) De Diamond Tally Training Program Sheet Date 20-12-2010 Training Attend by Mr. K. Mishra Mr. Mr. Mr. Mr. Mr. Training Start time Training End Time 3:00 PM 5:00 PM 21-07-2009 9:00 AM 6:45 PM 22-07-2009 11:00 AM 6:45 PM 23-07-2009 9:30 AM 3:00 PM 3:00 AM 6:00 PM .

Training conducted as your Bawal Office From 21-09-2009 .20-12-2010 Unilec Engineer Ltd. Tally Data Implementations 10:00 AM 18:00PM PAYROLL TRAINING SHEET Dear Sir. As per our Tally training schedule.

Payroll Reports (A) Statement of Payroll (I) Payslip (II) Pay Sheet (III) Payroll Statement (IV) Payment Advice (V) Payroll Registers (VI) Employee Pay Head Breakup (VII) Pay Head Employee Breakup (B) Attendance Sheet (C) Attendance Register . Transactions (A) Payroll & Attendance Transactions (Attendance. Payroll Info.) (B) Employee (C) Attendance & Production Types (D) Pay Heads (E) Salary Details 2. EDLI Contributions & EDLI Admin Charges) (II) Process for Salary Payable (III) Process for ESI Challan (IV) Process for PF Challan 3. PF & ESI Process) (B) Accounting Vouchers (I) Process for Administrator. salary.Training Process to Mr. (Masters) (A) Employee Group (Deptt. Ashok Panwar 1.

(D) Statutory Reports (I) Computation (II) Provident fund Monthly Form 5 Form 10 Form 12A Monthly Statement Annual Form 3A Form 6A (III) Employee State Insurance Monthly Form 3 Monthly Statement Annual Form 5 Form 6 (Trainee Signature by Ashok Panwar) (HR Head Sing..) DAY BY DAY TALLY TRAINING SHEET Dear Sir. By . Training conducted as your Bawal Office From 21-09-2009 to 22-09-2009 . As per our Tally training schedule.

Create GRN against two three Purchase Order. Jitender Kumar Start Time 02:00pm to 06:00pm 1. By Jitender Trainee) De Diamond Tally Training Program Dated 23/11/2009 Training Attend by Mr. Adjustment of GRN against P. Tally Generated Purchase Order Problem. This Problem Solved now & Generated GRN in Tally Software Process for GRN to Mr. Process for GRN with Multiple Purchase Order only for One Customer . & mention narration. By Ramesh Trainer) (Sing. Jitender & Anil Process for Purchase Order to Mr. Multiple Currency use Purchase Order Problem. By Anil trainee) (Sing. Process for Excise Goods Receipt Note (GRN) with Purchase Order & without Purchase Order 2. 3. Problem.O. 2. (Sing. Create a new GRN against Purchase Order. Create Second GRN against Pending Purchase Order. Local Consumable Material P. Jitender 1.Training Process to Mr. Anil 1. Purchase Order Process is completed & Create current month P. 4. Jitender Kumar Start Time 11:30 am to 12:30pm Start Time 02:15pm to 05:30pm Dated 24/11/2009 Training Attend by Mr.O. 3. Process for Non Excisable GRN With Purchase Order & without Purchase Order 3.O. 2.

Create a new Attendance Voucher A. By Mr. Process for Quality After GRN Processing 6. Create a Rejection Invoice 10. Create a Excise Debit note in case of Excise & Non Excise Purchase return 11. Process for Multiple Godowns Selection use of material process 5. Material Transfer Main Store to Production Store 8. Daily Base Attendance . Process for Scrap Invoice with Excise (Sing. Repeat of Payroll Master Information 2. By Mr. Quality process Completed after Transfer of material Location A. Scrap Store Excisable 7. Ashok Kumar Start Time 10:30am to 01:00pm & 02:00 to 03:15pm & 05:00pm to 05:30pm 1. Returnable Goods Return to Customer use in Debit Note Excise & non Excise 9.4.Ramesh Trainer) (Sing. Returnable Store C. Main Store B.Jitender Tranee) De Diamond Tally Training Program Date 23/11/2009 Training Attend By Mr. Ashok Kumar Start Time 12:30pm to 01:00pm & 2:30pm to 05:30pm Date 24/11/2009 Training Attend By Mr.

By Mr.Statement of payroll Pay sheet f12 Configuration Show Attendance Sheet = Yes & save it And Export to Excel After then prin. Manual Attendance B. Process for Employer PF part 9.Ramesh Trainer) (Sing. Process for Employee Salary with Auto filter 8. Auto Filter Attendance 4. Create Attendance Voucher after Create Payroll Voucher Use in Auto Filter System 5. Process for Employer ESI part 10. See Reports salary with Attendance Gateway of Tally Display Payroll Report . 6. Manual Base Attendance 3. By Mr. Use of Two Formula Create a Attendance voucher A. Process for Salary payment cash & bank Payment (Sing. Process for create Payroll Voucher After Checking Salary details With Attendance Sheet.Ashok Tranee) . 7. Process for Administrator Charge 11.B. Process for PF & ESI Payment with auto filter 12.

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