Tally Accounting [Pro]

• Candidate must complete 10+2 equivalent with required aggregate from a recognized college.
• Students who want to undergo Tally Accounting Course after graduation should hail from commerce background.

Syllabus

• Select Company
• Shut company
• Create company
• Alter company
• Security control
• Change tally vault
• Split company data
• Backup
• Restore
• Tally audit feature

• Accounting Configuration & Features
• Multiple Group Creation
• Group Creation
• Multiple Group Creation
• Ledger Creation
• Multiple Ledger Creation
• New Voucher Creation
• Advance Ledger Creation

• Inventory configuration & features
• Inventory info. Menu
• Stock groups
• Stock categories
• Stock item
• Unit of measurement
• Bills of materials
• Locations / Godowns
• Batches & Expiry
• Inventory voucher types
• HSN Code Updates

• Accounting voucher
• Inventory voucher
• optional & non-accounting voucher
• Order processing
• Advanced voucher entry

• Cost category & cost centres
• Budgets
• Interest calculations
• Cheque printing
• Credit limits
• Scenario management
• Reorder levels & reorder quantity
• Price level & price lists

• Tally .net
• Excise for manufactures
• Excise for dealer
• Value-Added Tax
• Tax deducted at source
• Tax collected at source

• Excise for manufacture
• Service tax
• Tax deducted at source (TDS) & TCS
• Value added tax (VAT)
• Central state tax(CST)
• Payroll features of Tally

• Backup & Restore
• Split a company, export & Import of data
• E-Capabilities (E-mail a report from tally. E.R.P9)
• Uploading the reports generated from tally.E.R.P9
• Tally ODBC, Inward connectivity
• Security controls
• Tally Audit Feature
• Tally Vault

• Display financial statements (Display balance – sheet, configuring the balance sheet, Integrate accounts with inventory, setting closing- stock manually in the balance sheet with different stock valuation methods)
• Display profit & loss A/c(configuring profit & loss A/c , income/expense statement instead of P&L)
• Display trial balance (configuring in trial balance)
• Display registers & ledgers (display sales register , purchase register, cash book , bank book, journal register, day book, statement of accounts

• Fill online ITR (Income Tax Return) download and filling forms.
• Fill online VAT,CST Return
• Excise Return & Forms
• Online service tax return
• TCS,TDS return

• Concept of GST
• Rate of GST
• GST in other countries
• Categories of GST
• TCS,TDS return
• Other concepts.

• Start Using Tally.ERP9 For GST Compliance
• Activating GST For Your Company
• Setting Up GST Rates
• Updating Stock Items and Stock Groups for GST Compliance
• Updating a Service Ledger for GST Compliance
• Updating Sales and Purchase Ledgers for GST Compliance
• Updating Party GSTIN
• Creating GST Ledgers
• Creating Income and Expense Ledgers
• Recording Sales and Printing Invoices
• Recording Purchases Tax Credit
• Recording a Tax Payment
• Transferring Tax Credits of VAT, excise and service tax to GST
• Other Scenarios
• Sales - Nil Rated, Exempt, SEZ, and Deemed Export
• Recording Sales Returns
• Recording Purchase Returns
• Recording Export Sales
• Reverse Charge under GST
• Recording an Advance Receipt from Customer
• Recording an Advance Payment to Supplier
• Recording Journal Vouchers for Adjustments Against Tax Credit
• Recording a Journal Voucher for TDS Adjustment
• Recording a Journal Voucher for TCS Adjustment
• Recording a Journal Voucher for Refund of Tax Credit
• Recording a Journal Voucher for ISD Credit
• Recording a Journal Voucher for Transitional Credit
• Recording Journal Vouchers for Other Liabilities
• Recording Journal Vouchers for Reversal of
• GSTR-1
• Returns Summary
• Particulars (Computation Details)
• Summary of Exceptions
• Table-wise GSTR-1
• Status Reconciliation
• Exporting GSTR-1
• Challan Reconciliation