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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
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Tally ERP 9 with GST