MCGM Bharti 2025. The Municipal Corporation of Greater Mumbai, also known as Brihanmumbai Municipal Corporation, is the governing civil body of Mumbai, the capital city of Maharashtra. BMC MCGM Recruitment 2025 (Mumbai Mahanagarpalika Bharti 2025/BMC MCGM Bharti 2025) for 115 Program Coordinator, Dietitian, Executive Assistant, Data Entry Operator, & NCD Corners MPW Posts. and 42 Assistant Professor
Total: 115 Posts
Name of the Post & Details:
Post No.
Name of the Post
No. of Vacancy
1
Program Coordinator
24
2
Dietitian
33
3
Executive Assistant
02
4
Data Entry Operator
30
5
NCD Corners MPW
26
Total
115
Educational Qualification:
Post No.1: (i) MBBS/BAMS / BHMS / BDS (ii) MS-CIT
Post No.2: (i) BSc or PG Diploma/M.Sc./ (Nutrition and Dietetics) (ii) MS-CIT
Post No.3: (i) Commerce, Science, Arts, Law or equivalent degree (ii) Marathi and English Typing 30 WPM. (iii) MS-CIT (iv) 05 years experience
Post No.4: (i) Degree in any branch (ii) Diploma in Computer Applications. (iii) Marathi Typing 30 WPM. and English 40 WPM (iv) MS-CIT
MPSC Group C Bharti 2024: MPSC मार्फत महाराष्ट्र गट-क सेवा संयुक्त पूर्व परीक्षा 2024 [1333 जागा]
MPSC Group C Bharti 2024. The Maharashtra Public Service Commission is a body created by the Constitution of India under article 315 to select officers for civil service jobs in the Indian state of Maharashtra according to the merits of the applicants and the rules of reservation. Maharashtra Group-C Services Combined Pre-Examination 2024, MPSC Group C Recruitment 2024 (MPSC Group C Bharti 2024) for 1333 Industry Inspector,Tax Assistant, Technical Assistant, Bailiff and Clerk Group C, Office of the Mayor (Sheriff) Mumbai, & Clerk-Typist Posts
Total: 1333 Posts
Name of the Exam:Maharashtra Group-C Services Combined Prelims Exam 2024
Name of the Post & Details:
Post No.
Name of the Post
Department
No. of Vacancy
1
Industry Inspector
Department of Industry Energy and Labour
39
2
Tax Assistant
Department of Finance
482
3
Technical Assistant
Department of Finance
09
4
Bailiff and Clerk Group C, Office of the Mayor (Sheriff) Mumbai
Department of Law and Justice
17
5
Clerk-typist
Ministerial Administrative Department as well as various offices of the State Government in Maharashtra
786
Total
1333
Educational Qualification:
Post No.1: Degree in Civil Engineering or Diploma in Technology or Degree in Science
Post No.2: (i) Graduate (ii) Marathi Typing 30 wpm. and English Typing 40 wpm.
Post No.3: Graduate Degree
Post No.4: (i) Graduate (ii) Marathi Typing 30 wpm. OR English Typing 40 wpm
Post No.5: (i) Graduate (ii) Marathi Typing 30 wpm. OR English Typing 40 wpm
Age Limit:as on 01 February 2025, [Reserved Category/EWS/Orphan: 05 Years Relaxation]
New Year, New Skills: How OM Computer INSTITUTE Knowledge is Your Ticket to Success!
Get New Skills in New Year for a Great Start to Your Career
Hey there, future success stories! 🌟 As we embrace the New Year, it’s time to think about how we can make this year our year. Just like the New Year celebrations 🎆 bring in new hopes and resolutions, acquiring Om computer institute can light up your career path, much like a spectacular fireworks display! 💻✨
Why Computer Skills are the New Year’s Countdown of Your Career 🕛🚀
Think about it – the countdown to midnight on New Year’s Eve is filled with anticipation and excitement. Similarly, learning new digital skills is like counting down to an explosive launch in your career. Every new skill you acquire brings you closer to that moment of triumph when your career takes off! 🌠
The Fireworks of the Digital World 🎇
Just as fireworks illuminate the sky, digital skills light up your resume. In today’s world, where technology is intertwined with almost every aspect of our lives, having a strong foundation in computer skills is not just an advantage; it’s a necessity. 🌐💼
Courses That Sparkle ✨
To ensure you’re not left behind in this digital race, consider enrolling in courses like MS_OFFICE, Advanced Excel, or Tally Prime with GST. Typing English & Marathi Here’s why they’re as essential as the countdown at a New Year’s party:
Ms-Office: This is like the base of your fireworks display. It gives you a comprehensive understanding of basic computer concepts – a must-have in today’s tech-savvy world. 🖥️🌍
Advanced Excel: Excel is not just a spreadsheet tool; it’s a powerhouse of data management. Mastering Advanced Excel is like adding those fancy, intricate patterns to your fireworks – it makes you stand out! 📊✨
Tally Prime with GST: In the world of finance and accounting, this is your grand finale. It’s the skill that can skyrocket your value in industries that rely on financial accuracy and efficiency. 💹🎯
Typing English & Marathi:Typing is important for students because it's a necessary skill for many careers and educational settings, and it can help students in many ways, 🖥️🌍
Don’t Just Make Resolutions, Make Moves! 🏃💨
As we all know, New Year’s resolutions can be hard to keep. But this is one resolution that can truly transform your life. By gaining these skills, you’re not just preparing for a job; you’re preparing for a successful career. 🌟📈
Join the Celebration of Learning 📚🎉
So, are you ready to make this year count? Are you ready to be the dazzling display in the sky of your career? Enroll in one of our courses and let’s make this New Year a celebration of new beginnings and bright futures! 🚀🎊
Remember, every big achievement starts with the decision to try. Let’s make this year the start of something amazing. Happy New Year, and here’s to a year of learning, growing, and succeeding together! 🥳📚💪
SBI Clerk Bharti 2024. State Bank of India (SBI) is a multinational Indian public sector bank and regulatory body for financial services. Its main office is in Mumbai, Maharashtra. It has the 48th most assets of any bank in the world and is ranked 178th on the Fortune Global 500 list of the world’s biggest companies for 2024. It is the only Indian bank on that list. This bank is owned by the government and is the biggest in India. It has a 23% market share in terms of assets and a 25% market share in terms of loans and savings. SBI Clerk Recruitment 2024, (SBI Lipik Bharti 2024) for 13735 Junior Associate (Clerk) (Customer Support & Sales) Posts:omci
Total: 13735 Posts
Name of the Post & Details:
Post No.
Name of the Post
No. of Vacancy
1
Junior Associate (Clerk) (Customer Support & Sales)
13735
Total
13735
Educational Qualification: Graduation in any discipline from a recognised University or any equivalent qualification recognised as such by the Central Government
Age Limit: 20 to 28 years as on 01 April 2024 [SC/ST: 05 Years Relaxation, OBC: 03 Years Relaxation]
Job Location: All India
Fee: General/OBC/EWS: ₹750/- [SC/ST/PWD/ExSM: No fee]
The Trial Balance is a summary of all the ledger balances. It helps in checking whether the transactions are correct and balanced. Manually preparing a Trial Balance report is a tedious task. In case of any mismatch in the Trial Balance, you will have to check the ledgers and maintain the correctness of the accounts manually. Now, with TallyPrime, the Trial Balance will be at your fingertips. You can verify the accuracy of financial transactions by comparing the total debit balances with total credit balances in the Trial Balance report.
View Trial Balance: By default, the Trial Balance displays the debit and credit of the ledger accounts. The Trial Balance is prepared periodically for your company, for example, at the end of a quarter or financial year. The difference in Opening Balances is also displayed in the report.
Identify mismatches in ledger balances and update as needed: When there is a difference in Opening Balances, you can use the Trial Balance to check which ledger’s Opening Balance was updated incorrectly or if a ledger creation was not considered at all. Such differences occur when you move the ledger balances from a manual system to TallyPrime for the first time.
Configure Trial Balance, as per business practices: Varied configurations within the report allows you to view different aspects of the accounts as per your business requirements. You can choose to include the Opening Balance while viewing the report or not. You can also view the Trial Balance according to groups or ledgers in your books. The impact of Receipt/Delivery notes with tracking number is also visible in the Trial Balance report.
To know more, view working with reports.
View Trial Balance
By default, the report Trial Balance in TallyPrime will be generated as on the date of the last voucher entry. You can change the date to view the report for the required period. Let’s suppose you want to view the Trial Balance for April 2020 to March 2021,
Press Alt+G (Go To)> type or select Trial Balance> press Enter. Alternatively, Gateway of Tally > Display More Reports > Trial Balance.
There are varied configurations in the F12 (Configure) section of the Trial Balance that allow you to view the report as per your requirements. For instance, you might want the Opening Balance of this financial year to appear in the Trial Balance report, so that you can tally it with the Closing Balance of the previous financial year. To view Opening Balance in the Trial Balance,
In the Trial Balance, pressF12 (Configure)> Show Opening Balance> Yes. You can view the details of the Opening Balance and Closing Balance side-by-side.
Similarly, you can also view transaction details in the Trial Balance report. Let us assume that you have traded with a particular party, wherein you made purchases as well as sales with that party. Press F12 (Configure) > set Show Transactions to Yes. You will see the Debit as well as Credit details of the particular party.
Set the Nett Transactions to Yesto merge the debit and credit sides. If the debit is more than the credit or vice-versa, you will be able to see a Nett amount in the Trial Balance after adjustment. With this information, you will be able to determine if you need to pay the party or receive payment from them.
Closing stock: As per accounting principles, the Trial Balance does not display the closing stock. The closing stock is the balance of unsold goods that are left from the purchases made during an accounting period. The value of the total purchases is already included in the Trial Balance. If closing stock is included in the Trial Balance, then the effect will be doubled.
Balancing Difference in Opening Balances
There may be some differences in opening balances in the Trial Balance report due to the following reasons:
When you create a new company in a new financial year, there may be a mismatch in the total of debit and credit opening balances. This can be due to one of the following reasons:
Error while manually entering the opening balance.
Impact of data from the previous company.
Removal of opening balance from one or more ledgers.
When the data is split, and you have tried to change the carried forward opening balances.
Importing or sync of ledger opening balances which will overwrite the existing balances.
In order to nullify the difference, you must verify the Opening Balance of each ledger from the previous year’s balance sheet and fix any data entry error.
To verify the opening balances of the ledgers in the company data,
Press Alt+G (Go To)> type or select Trial Balance> press Enter. Alternatively, Gateway of Tally > Display More Reports > Trial Balance.
Press F12 (Configure) > set Show Opening Balance as Yes. The Difference in opening balances field appears in the report, if any.
Specify the opening balances in ledgers, if missing, or correct the incorrect opening balances in ledgers, if any.
Alter the required ledger: press Alt+G (Go To) > Alter Master > select the ledger that you want to alter.
In the Opening Balance field, update the opening balance value and save the ledger.
Once you correct the ledger balance, check and tally the Trial Balance report.
By adjusting these imbalances, you can ensure the accuracy of financial reports like Balance Sheet, and balance the debit and credit values in these reports as well.
Let’s suppose you purchased goods from a party, and they seemed fine when you received them. As an acceptance of the goods, you issue a Receipt Note. But when the Receipt Note is entered with a tracking number, it affects the Trial Balance. To see how this affects the Trial Balance,
Press Alt+G (Go To)> type or select Trial Balance> press Enter. Alternatively, Gateway of Tally > Display More Reports > Trial Balance.
Press F5 (Ledger-wise) to view the ledger-wise report.
The value of the Purchase Accounts (Bills to Come) is displayed in the Debit field. The receipt note transaction does not affect the books of accounts when it is entered with a tracking number since it is an inventory transaction and not an accounting entry. There will be an increase only in the stock quantity and stock value. The Purchase Bills to Come (under Credit) represents the stock for which a receipt note is entered, but the purchase voucher is not yet accounted.
Similarly, you might have sold some goods to a party and sent it along with the Delivery Note. In this case, the value of the goods will appear under Sales Bill to Make as the sales bill was not issued at that time.
Group/Ledger-Wise Trial Balance
You might want to cross-verify the opening balance ledgers to adjust the difference in Opening Balance. By default, a group-wise view of the Trial Balance appears. You can view Trial Balance in TallyPrime according to the groups or the ledgers in your books by converting it into a ledger-wise report or back into a group-wise report. To do so,
Press Alt+G (Go To)> type or select Trial Balance> press Enter. Alternatively, Gateway of Tally > Display More Reports > Trial Balance.
PressF5 (Ledger-wise) to view the ledger-wise report. To return back to the Group-wise report, press F5 again.
For a detailed format of the Trial Balance, press Alt+F5 (Detailed).
Press F12 (Configure) > set Expand all levels in Detailed format to Yes. The group-wise Trial Balance appears in the expanded format. This configuration will expand even those groups, for which Group behaves like a Sub-ledger is set to Yes.
By default, the option Group behaves like a sub-ledger is set to Yes for Sundry Debtors/Sundry Creditors. However, if you want the Sundry Creditors/Sundry Debtors groups to be expanded, go to Group Alteration and set Group behaves like a sub-ledger to No.
To know more about Group behaves like a sub-ledger, go to
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