Syllabus
1. Fundamentals of Tally.ERP 9
Company Creation, Alter Company details, Shut /Delete Company, Split company data, Back up & Restore company.
Reserved Account Groups for Balance sheet, Reserved Account Groups for Profit & Loss A/c.
2. Account Masters
Account Group/Ledger/Voucher Type Creation and Alteration, Record Opening Balance, Closing Stock Value Entry, Opening Balance entry of Ledger A/c
3. Voucher Entry
Processing Transactions in Tally (Receipt, Sales, Purchase, Payment, Contra, Debit Note, Credit Note, Journal), Single & Double Entry modes Voucher Creation, Alteration, Deletion & Cancellation of Voucher.
4. Outstanding Management
Activating Bill wise details, Party Credit Period, Bill Reference entry in Voucher, Bill wise Outstanding report(Receivable & Payables), Post dated Vouchers.
5. Bank Reconciliation
Bank Reconciliation start date, Bank Date Entry, List of Reconciled Entries
6. Inventory
Altering a Voucher type, Create & Alter Stock Item , Stock Category, Unit of Measure, Compound Unit, Standrard Rate, Godown Creation
7. Goods & Service Tax (GST)
Enabling GST and Defining Tax Details, Defining GST Rates at Transaction level, Ledger level & Stock item level Intrastate Supply of Goods, Interstate Supply , Purchase & sales Return, Supplies Inclusive of tax, GST reports GTR1, GSTR 2, Accounting Supply of Services, Exempted Services, GST on Advance, GST Reverse Charge (RCM)
8. TDS
Enabling T.D.S in Tally, TDS on Expenses, Expenses partly subject to T.D.S, Accounting Expenses and deducting T.D.S later, T.D.S. on Advances, T.D.S on Expenses @ lower rate, T.D.S Reports, T.D.S Outstanding Reports, Payment of T.D.S (Auto fill)
Course Highlights
· Practical Exercise on all Topics
. Online Exam
· Verifiable Certificate
. Course Duartion 2 Months
. Course Fee Rs 6200 (Including Exam Fee)
· Training on Tally Prime (Original Version)