Introduction of Tally
What You'll Learn
- You will learn How to manage Accounting of any Company with GST Independently
- How to create GST Computation & Reports in Tally .Erp9 with GST
- How to manage Accounting of Manufacturing Firm
- Understanding Tally Pre-Defined Vouchers
- Recording RCM, Understanding GST Returns/Reports
Requirements
- No previous knowledge required
- with/without Commerce Background
Description
Learn Tally with GST TallyPrime, in this course we have covered all the Topics in Tally application, GST – Introduction, GST Registration, Cancellation, Amendments, Files Monthly/Quaterly returns. Get Constant Growth in your career, Learn Like Never Before
Who this course is for
- Anybody wants to become Successful Accountant
- Any Employers want to handle their own business accounts
- Anyone who want to learn advance Accounting with GST in Tally
Course Content
Introduction of Tally (3 – 4 MONTH)
Level 1: Introduction to Tally ERP9
Level 2: Installing Tally ERP9 Licencse Server
Level 3: Creating a company
Level 4: Data path for Tally ERP9 Companies
Level 5: Altering and Deleting Company
Level 6: Gateway of Tally and user interface
Master – Ledgers
Level 7 Understanding Ledgers
Level 8: Creating Ledgers
Level 9: Creating Multiple Ledgers
Level 10: Altering and Deleting Groups
Master – Groups
Level 1: Understanding Groupsering
Level 2: Creating Groups
Level 3: Altering and Deleting Groups
Level 4: Practical Examples
Level 5 Billwise Debitors and Creating Ledgers
Level 6 Using Practical Files
Level 7 Configuring wise Details
Level 8: Examples on Croating Billwise Ledgers
Payment Voucher
Level 1: Understanding Default Files
Level 2: Payment in Single Entry Mode (Examples)
Level 3: Payment in Double Entry Mode (Examples)
Day Book
Level 1 Understanding Day Book Reports
Level 2 Altering and Deleting Transactions
Pre-Allocation of Bill
Level 1: Pre-Allocation of Bills
Level 2: Practical Examples
Receipt Vouchers
Level 1 Understanding Receipt Vouchers
Level 2: Practical Examples
Contra and Journal Voucher
Level 1: Understanding Contra for Banking
Level 2: Practical Examples on Contra Voucher
Level 3: Practical Examples on Journal Voucher
Sale And Purchase Voucher
Level 1: Understanding sale and purchase voucher
Level 2: Practical Examples
Masters – Inventory
Level 1: Understanding Inventory
Level 2: Integrating Accounts and Inventory
Level 3: Practical on Stock Group
Level 4: Practical on Godown and Locations
Level 5: Practical on Stock Category
Level 6: Practical on Units of Measure
Level 7: Practical on Stock Items
Level 8: Manual Stock Valuation Without Inventory
Bills printing
Level 1: Zero Valued Entries
Level 2: Different Billing and Actual Quantity
Level 3: Additional Cost of Purchase
Level 4: Discount Column on Invoices
Purchase Order Processing
Level 1: Purchase Order Process
Level 2: Purchase Order Voucher with Examples
Level 3: Receipt Note (inventory) with Examples
Level 4: Rejection-Out Voucher with Examples
Sales Order Processing
Level 1: Sales Order Process
Level 2: Sales Order Voucher with Examples
Level 3: Delivery Note (Inventory) with Examples
Level 4: Rejection-IN Voucher with Examples
Debit and Credit Notes
Level 1: Debit Note Returns with Examples
Level 2: Credit Note Returns withExamples
Bank Reconciliation
Level 1: Understanding BRS Process
Level 2 Practical Examples
Price List
Level 1: Price Listing Masters
Level 2: Practical Examples
Credit Limit
Level 1 Credit Limits for Customers
Level 2 Practical Examples
Stock Transfers
Level 1: Understanding Stock Transfers
Level 2: Practical Examples
Manufacturing Vouchers
Level 1: Bills of Materials
Level 2: Practical Examples
Batch Wise Details
Level 1: Understanding Inventory Batches
Level 2: Practical Examples
Re-Order Level
Level 1: Understanding ROL
Level 2: Practical Examples
Interest calculation (Auto Mode)
Level 1: Activating Interest Caulations
Level 2: Practical Examples
Voucher Types and Class
Level 1: Voucher Types and Masters
Level 2: Practical Examples
Level 3: Voucher Types and Masters
Level 4: Practical Examples
Level 1: Scenario Masters and Configuration
Level 2: Practical Examples
Level 3: Scenario Reporting and Analysis
Level 1: Budget Masters and Configurations
Level 2: Practical Examples
Level 3: Budget Reporting and Analysis
Level 1: Cost center and cost categories
Level 2: Understanding cost centers
Level 3: Practical Examples
Level 4: Understanding profit
Level 5: Practical Examples
Level 1: Party Ledger Analysis
Level 2: Customer and Suppliers balance checking
Level 3: Customer and Supplier bill wise checking
Level 4: Overdue Payables and receivable
Level 5: Outstanding reports and printing
Level 6: Confirmation of accounts
Level 7: Negative ledgers report
Level 1: Purchase and sales reporting
Level 2: Analyzing purchase and sales register
Level 3: Analyzing debit and credit note
Level 4: Overdue Payables and receivables
Level 5: Outstanding ledgers report
Level 1: Stock registers
Level 2: Stock valuation
Level 3: Stock transfer report
Level 4: Negative stock report
Level 5: Record physical stock and shortage
Level 1: Cash book and bank book
Level 2: Stock transfer report
Level 3: Negative stock report
Level 1: Financial Reports
Level 2: Trail Balance
Level 3: Daybook
Level 4: Profit And Loss Report
Level 5: Profit and Loss Account
Level 6: Balance Sheet
Level 7: Working Capital
Level 8: Cash Flow and Fund Flow Statements
Level 1: Multi Language
Level 2: Practical on Multi Language
Level 1: Tax Deducted At Source(TDS)
Level 2: Understanding TDS
Level 3: Creating TDS Masters
Level 4: Practical Examples
Level 5: Tds Payment
Level 6: Tax Report And Forms
Level 7: Example With Entry
Level 1: Tax collected at Source (Tcs)
Level 2: Understanding TCS
Level 3: Creating TCS Masters
Level 4: Practical Examples
Level 5: TCS Payment
Level 6: Tax Reports and Tax Form
Level 1: Payroll Accounting
Level 2: Understanding Payroll Computer Info
Level 3: Pay Heads and Categories
Level 4: Employee Details and salary Details
Level 5: Attendance Entries
Level 6: Salary Payment Examples
Level 7: Paysheet and pay slips
Level 8: Maintain salary slip
Level 9: All record salary slip
Level 10: All employs record maintain month by month
Level 11: All record maintain With Pf ESI etc.
Level 12: Autofill payslip
Level 13: Record maintain and data backup
Level 1: Information of All Voucher With Working
Level 2: Sales Voucher
Level 3: Sales Return Voucher
Level 4: Purchase Voucher
Level 5: Purchase Return Voucher
Level 6: Payment Voucher
Level 7: Receipt Voucher
Level 8: Journel Voucher
Level 1: Goods & Service Tax (GST)
Level 2: Upgrading to tally ERP 9 Release 6.0
Level 3: Start Using Tally ERP 9 for GST Compliance
Level 4: Activating GST for your Company
Level 5: Setting up GST rates
Level 6: Updating Stock Items & Stock Groups for GST Compliance
Level 7: Updating a Service Ledger for GST Compliance
Level 8: Updating Sales and Purchase Ledgers for GST compliance
Level 9: Updating Party GSTIN
Level 10: Creating GST Ledger
Level 11: Creating Income and Expense Ledger
Level 12: Recording sales and Printing Invoice
Level 13: Recording Purchase
Level 14: Recording Tax Payment
Level 15: Creating CGST and SGST Voucher
Level 16: Multi tax Voucher Pass
Level 17: Shortcut Key