HEMCHANDRACHARYA NORTH GUJARAT UNIVERSITY, PATAN Programme code : Programme Name : M.Com Account Course Code MCACC 201SK Semester : 2 Computerized Accounting: (CAT) Course type : Soft Skill Course Total Credit : 04 Teaching time Examination Marking scheme (hours) Theory Practical Internal External Total (hrs) (hrs) (Marks) (Marks) (Marks) 4 X 15 = 60 4 X 15 = 60 30 70 ( Paper of 3 hrs) 100 Objective To develop conceptual understanding of the fundamentals of computerized accounting and to provide the theoretical aspects of the subject with practical application to real-life accounting. Unit Topic Content Hrs. Marks Credit No. No. W + % 1 01 Introduction to Tally : Features General, 15 25 01 – Accounts, Inventory. Basic Financial Accounts. accounting concepts, Company creation, Alteration & deletion, Selection of company, chart of accounts, Groups and ledger creation, alteration and deletion. Copying of masters from another company, Voucher entry in normal and single mode. Accounts display, printing of list of accounts, Cash, Bank, Journal Day Books and account summaries. Columnar registers and Petty Cash Book, Ledger, Balance, Profit & Loss Account and Balance Sheet. Data backup, restore and rewriting, moving to new year accounts. 2 02 Traders Financial Accounts 15 25 01 Customer and Supplier Profile. and Purchase voucher, Debit and Credit Notes. Accounting Invoice. Sales and Purchase Bill Register. Columnar voucher registers Configuration. Columnar Sales and Purchase bill registers, Debit and Credit note registers. Bill reference. Accounts Receivables & payables. Reminders, Age Analysis, Interest computation, Sales and Purchase details and summaries. Periodic Sales & Purchase Analysis & Averages. Advanced Financial Accounts.
HEMCHANDRACHARYA NORTH GUJARAT UNIVERSITY, PATAN Programme code : Programme Name : M.Com Account Course Code MCACC 201SK Semester : 2 Computerized Accounting: (CAT) Course type : Soft Skill Course Total Credit : 04 Teaching time (hours) Examination Marking scheme Theory (hrs) Practical (hrs) Internal (Marks) External (Marks) Total (Marks) 4 X 15 = 60 4 X 15 = 60 30 70 ( Paper of 3 hrs) 100 Objective To develop conceptual understanding of the fundamentals of computerized accounting and to provide the theoretical aspects of the subject with practical application to real-life accounting. Unit No. Topic No. Content Hrs. Marks W + % Credit 1 01 Introduction to Tally : Features – General, Accounts, Inventory. Basic Financial Accounts. accounting concepts, Company creation, Alteration & deletion, Selection of company, chart of accounts, Groups and ledger creation, alteration and deletion. Copying of masters from another company, Voucher entry in normal and single mode. Accounts display, printing of list of accounts, Cash, Bank, Journal Day Books and account summaries. Columnar registers and Petty Cash Book, Ledger, Balance, Profit & Loss Account and Balance Sheet. Data backup, restore and rewriting, moving to new year accounts. 15 25 01 2 02 Traders Financial Accounts Customer and Supplier Profile. and Purchase voucher, Debit and Credit Notes. Accounting Invoice. Sales and Purchase Bill Register. Columnar voucher registers Configuration. Columnar Sales and Purchase bill registers, Debit and Credit note registers. Bill reference. Accounts Receivables & payables. Reminders, Age Analysis, Interest computation, Sales and Purchase details and summaries. Periodic Sales & Purchase Analysis & Averages. Advanced Financial Accounts. 15 25 01