Home » Tally ERP 9 with GST Course

Tally Erp.9 with GST Course Content

Module 1: User Interface and Company Management

• Introduction to Tally ERP9
• Installing Tally ERP9 License Server
• Creating a Company
• Data Path for Tally ERP9 Companies
• Altering and Deleting Company
• Gateway of Tally and User Interface

Module 2: Masters – Ledgers

• Understanding Ledgers
• Creating Ledgers
• Creating Multiple Ledgers
• Altering and Deleting Ledgers
• Practical Examples

Module 3: Masters – Groups

• Understanding Groups
• Creating Groups
• Altering and Deleting Groups
• Practical Examples

Module 4: Masters – Billwise Debtors and Creditors Ledgers

• Using Practice Files
• Configuring Billwise Details
• Examples on Creating Billwise Ledgers

Module 5: Payment Voucher

• Understanding Default Vouchers
• Payment in Single Entry Mode (Examples)
• Payment in Double Entry Mode (Examples)

Module 6: Day Book

• Understanding Day Book Reports
• Altering and Deleting Transactions

Module 7: Pre-Allocation of Bills

• Pre-Allocation of Bills
• Practical Examples

Module 8: Receipt Voucher

• Understanding Receipt Vouchers
• Practical Examples

Module 9: Contra and Journal Voucher

• Understanding Contra for Banking
• Practical Examples on Contra Vouchers
• Practical Examples on Journal Vouchers

Module 10: Cheque Printing

• CTS Cheque Printing System
• Practical Examples

Module 11: Masters- Inventory

• Understanding Inventory
• Integrating Accounts and Inventory
• Practical on Stock Group
• Practical on Godown and Locations
• Practical on Stock Category
• Practical on Units of Measure
• Practical on Stock Items
• Manual Stock Valuation without Inventory

Module 12: Value Added Tax (VAT)

• Understanding Value Added Tax
• Practical – Creating Purchase Masters
• Practical – Creating Input Tax Masters
• Practical – Creating Sales Masters
• Practical – Creating Output Tax Masters
• Practical on Units of Measure

Module 13: Purchase Voucher with VAT

• Practical on Purchase in Single VAT Class
• Practical on Purchase in Multi VAT Class
• Practical on Purchase in Voucher Mode

Module 14: Sales Voucher with VAT

• Practical on Sales Voucher
• Tax Invoice
• Practical on Tax Invoice
• Printing Sales Invoice

Module 15: VAT Reports and Payments

• Calculating VAT Payable
• VAT Tax Ledger Balances
• Practical on VAT Payment
• VAT Reports

Module 16: Billing Features

• Zero Valued Entries
• Different Billing and Actual Quantity
• Additional Cost of Purchase
• Discount Column on Invoices

Module 17: Purchase Order Processing

• Purchase Order Process
• Purchase Order Voucher with Examples
• Receipt Note (Inventory) with Examples
• Rejection-Out Voucher with Examples

Module 18: Sales Order Processing

• Sales Order Process
• Sales Order Voucher with Examples
• Delivery Note (Inventory) with Examples
• Rejection-IN Voucher with Examples

Module 19: Debit and Credit Notes

• Debit Note Returns with Examples
• Credit Note Returns with Examples

Module 20: Bank Reconciliation

• Understanding BRS Process
• Practical Examples

Module 21: Price List

• Price Listing Masters
• Practical Examples

Module 22: Credit Limit

• Credit Limits for Customers
• Practical Examples

Module 23: Stock Transfers

• Understanding Stock Transfers
• Practical Examples

Module 24: Manufacturing Vouchers

• Bills of Materials
• Practical Examples
• Job Costing and Examples

Module 25: Batch Wise Details

• Understanding Inventory Batches
• Practical Examples

Module 26: Re- Order Level

• Understanding ROL
• Practical Examples

Module 27: Interest Calculations (Auto Mode)

• Activating Interest Calculations
• Practical Examples

Module 28: Voucher Types and Class

• Voucher Types and Masters
• Practical Examples
• Voucher Class and Masters
• Practical Examples

Module 29: Point of Sales

• Understanding POS
• Practical Examples

Module 30: Scenarios and Optional Vouchers

• Scenario Management
• Practical Examples of Optional Vouchers
• Scenario Reporting

Module 31: Budgets and Controls

• Budget Masters and Configurations
• Practical Examples
• Budget Reporting and Analysis

Module 32: Cost Centres and Cost Categories

• Understanding Cost Centres
• Practical Examples
• Understanding Profit Centres
• Practical Examples

Module 33: Party Ledger Analysis

• Customer and Supplier Balance Checking
• Customer and Supplier Bill Wise Checking
• Overdue Payables and Receivables
• Outstanding Reports and Printing
• Confirmation of Accounts
• Negative Ledgers Report

Module 34: Purchase and Sales Reporting

• Analysing Purchase and Sales Register
• Analysing Debit and Credit Note
• Overdue Payables and Receivables
• Outstanding Reports and Printing

Module 35: Stock Analysis and Reports

• Stock Registers
• Stock Valuation
• Stock Transfer Report
• Negative Stock Report
• Record Physical Stock and Shortage
• Stock Entry without Perpetual Inventory

Module 36: Cash and Bank Reports

• Cash Book and Bank Book
• Stock Transfer Report
• Negative Stock Report

Module 37: Search, Filter and Sorting

• Searching and Finding particular entries
• Sorting with Alias, Numbers and Texts
• List of Ledgers and Groups

Module 38: Financial Reports

• Trial Balance
• Profit and Loss Account
• Balance Sheet
• Working Capital
• Cash Flow and Fund Flow Statements

Module 39: Multi Language

• Practical on Multi-Language

Module 40: Export, Import, Backup and Restore

• Export and Import Formats
• Practical Examples
• Data Backup and Restore

Module 41: Central Sales Tax (CST)

• Understanding CST and Forms
• Creating CST Masters
• Practical Examples
• CST Reports

Module 42: Service Tax

• Understanding Service Tax
• Creating Service Tax Masters
• Examples on Service Income and Expense
• Service Tax (Input) Adjustments
• Tax Reports

Module 43: Tax Deducted at Source (TDS)

• Understanding TDS
• Creating TDS Masters
• Practical Examples
• TDS Payment
• Tax Reports and Tax Forms

Module 44: Tax Collected at Source (TCS)

• Understanding TCS
• Creating TCS Masters
• Practical Examples
• TCS Payment
• Tax Reports and Tax Forms

Module 45: Central Excise

• Understanding Excise Duty
• Example with Case Study
• Creating Excise Accounting Masters
• Creating Excise Inventory Masters
• Excise Purchase
• Manufacturing Entries
• Excise Sales
• CENVAT Credit Adjustments
• Excise Duty Payment
• Excise Reports and Forms

Module 46: Payroll Accounting

• Understanding Payroll
• Pay Heads and Categories
• Employee Details and Salary Details
• Attendance Entries
• Salary Payment Examples
• Paysheet and Pay Slips

Module 47: Finalization Entries

• Finalization Process
• Depreciation Entries
• Creating General Reserves
• Provision for Taxation
• Bad Debt Reserves
• Partnership Firm – Transferring Profits
• Outstanding Expenses and Accrued Income
• Changing Financial Year

Module 48: Data Security

• Security Control Setup
• User Security Control

Module 49: Tally Synchronization

• Configurations
• Practical on Tally Synchronization

Module 50: Multi-Currency

• Configuring Multiple Currencies
• Entries for Foreign Transactions
• Forex Gain and Loss

Module 51: Printing Reports

• Sales Invoice
• Printing Payment and Receipt Vouchers
• Printing Various Other Reports

Module 52: Miscellaneous

• Inserting Vouchers
• Duplicating Entries
• Split Company Data
• Merge Tally Companies

Module 53 : Shortcut Keys

Module 54: GOODS AND SERVICE TAX (GST)

• Create Company and Activate GST in Company Level
• Creating Master and Set GST
• Rates
• Creating Tax Ledgers
• Transferring Tax Credits of VAT, Excise and Service Tax to GST
• Recording GST Sales and Printing
• Invoices
• Recording GST Interstate Sales and Printing Invoices
• Recording an Advance to Supplier under GST
• Recording GST Local Purchase
• Recording GST Interstate