Intermediate Tally ERP 9

01 Use Security control for Add, Change & Remove Password
02 Backup & Restore
03 TallyVault Password
04 Godowns Creation
05 Check Godowns Status
06 Goods transfer to godowns
07 Use of Calculator
08 Create Stock Group, Sub Group, Categories etc.
09 Stock Summary, Categories etc.
10 Stock Query 
11 Allow Zero Valued entries
12.1 Chart of Accounts
12.2 Narrations 
13 Maintain Bill wise details, Outstanding of suppliers & customers - Part 1
14 Maintain Bill wise details, Outstanding of suppliers & customers - Part 2
15 Maintain Bill wise details, Outstanding of suppliers & customers - Part 3
16 Maintain Bill wise details, Outstanding of suppliers & customers - Part 4
17 Set Credit Limit
18 Interest Calculation & Entry of Interest - Part 1
19 Interest Calculation & Entry of Interest - Part 2
20 Interest Calculation & Entry of Interest - Part 3
21 Create Group & Sub group - Part 1
22 Create Group & Sub group - Part 2
23 Full Transaction details in Day Book etc. - Part 1
24 Full Transaction details in Day Book etc. - Part 2
25 Full Transaction details in Day Book etc. - Part 3
26 Discount - Discount on Bill amount - Part 1
27 Discount - Discount on Bill amount - Part 2
28 Party's name & address in Cash Bill - Part 1
29 Party's name & address in Cash Bill - Part 2
30 Voucher Creation - Part 1 
31 Voucher Creation - Part 2
32 Create Voucher Class
33 Use Company Logo
34 VAT - VAT, VAT Calculation, Registration, Type of Dealers etc .- 1
35 VAT - Enable VAT in Tally, Create Ledgers - 2
36 VAT - VAT Entry, VAT Payment - 3
37 VAT - VAT Return - 4
38 VAT - Multiple VAT - 5
39 VAT - Tax Free Purchase/Sales in Computation,Multiple VAT Return - 6
40 VAT - Voucher Class Creation of VAT - 7
41 VAT - Add Additional Charges in Voucher Class - 8
42 VAT - Composition VAT,Purchase Entry of Composition VAT - 9
43 VAT - Composition VAT Payment & Return - 10
44 Use Standard Rate for Stock Items
45 Price List Creation
46 Multiple Price List Creation
47 Use of Multiple Price List, Display Price List
48 Revised Price List
49 Inform Negative Cash & Negative Stock
50 Information about Customers Turnover
51 Track additional cost of purchase
52 Create Unit of Measure, Create Alternate Unit and It's use
53 Create Compound Unit & It's use
54 How to Export Data
55 How to Send Data by Email
56 BRS - Bank Reconciliation Statement - 1
57 BRS - Bank Reconciliation Statement - 2
58 BRS - Bank Reconciliation Statement - 3
59 BRS - Bank Reconciliation Statement - 4
60 Multi Account Printing - Multi Column Cash / Bank , Ledgers Printing -1
61 Multi Account Printing - Sales / Purchase Register,Journal Register Printing -2
62 Multi Account Printing - Stock, Day book, Multi voucher Printing -3
63 Separate Cash & Bank Receipt
64 Use of Cancel & Insert Voucher Options
65 Meaning of Posting Number, Manual Numbering
66 Use of Memorandum Voucher for Unknown Expenses
67 Use of Memorandum Voucher for the goods given for Approval
68 Use of Post Dated Voucher
69 Optional voucher for Pro Forma Invoice, Quotation
70 Opening Balance -1
71 Opening Balance - 2
72 Physical Stock
73 Point of Sale Invoice or POS Invoice
74 Exception Reports - Negative Stock, Negative Ledgers, Email IDs
75 Reversing Journal Voucher
76 Download Tally Erp 9 Educational version
77 Using Tally ERP 9 in Hindi
78 List of Accounts
79 Change Financial Year or Period of Company
80 Compound Entry - 1
81 Compound Entry - 2
82 Online Cheque Printing Configuration
83 Set Printing Configuration Manually
84 Debit Note / Credit Note 1
85 Debit Note / Credit Note 2
86 Debit Note / Credit Note 3
87 Debit Note / Credit Note 4
88 Multiple Mailing Details Part 1
89 Multiple Mailing Details Part 2
90 Multiple Mailing Details Part 3