Tally ERP 9: Master Your Finances with Ease and Discover the Power Today!
Tally ERP 9, Tally Prime / Financial Accounting
Duration : 4 Month
Tally ERP 9, Tally Prime / Practical
Business Accounting
- Basic of Accounting
- Accounting Terminology
- Journal Entries
- Concept of Accounting Standards
- Bank Reconciliation Statement (BRS)
- Capital & Revenue Expenditure
- Depreciation
- Provisions & Reserves
- Cash flow Statement
- Ratio Analysis
- Debtors & Creditors Reconciliation Statement
- Final Accounts
- Profit Screening
Direct Tax
Income Tax
- Income Tax Overview
- Computation for Salary
- Computation for House Property
- Computation for Business & Professions
- Computation for Capital Gains
- Computation for Other sources
- Other Exemptions and Deductions
- Presumptive Income Calculation
- Computation of Income & Tax payable
- Advance Tax Liability
- Interest Calculation
- Clubbing of Income
- Set off and carry forward losses
- Deduction from Gross Total Income
- ITR Filing 1
- ITR Filing 2
- ITR Filing 3
- ITR Filing 4
TDS
- TDS Fundamentals
- Important Forms, Due Dates, Penalties
- TAN & PAN No.
- TDS Computation of Employees
- Complete TDS Non Salary Sec.194
- TDS & TCS Book in the System
- TDS & TCS Online Payment in Challan 281
- TDS Online Return Filing
- Form 15G, 15H, Form 26AS
Indirect Tax – GST
- GST Concept & Overview
- Time & Place of supply
- Value of Supply
- Reverse charge mechanism
- Normal Vs Composition Scheme
- Input Tax Credit
- Tax Invoice, Credit & Debit Notes
- Registration
- Return filling
- E-Way Bill
- Offline Utility
- GST Practical’s-GSTR1, GSTR 3B,GSTR 4
Tally ERP 9 / Tally Prime
TALLY PRIME Basics
- Download Tally Prime Setup File
- Tally Prime Installation, Company Creation, Alteration, Deletion
- Tally Prime Ledgers Creation
- Tally Prime Inventory Creation, Stock Items, Groups, Units)
Tally ERP 9 / TALLY PRIME with ADVANCE ACCOUNTING
- Bill Wise details
- Cost Centre & Cost Categories
- Voucher Class & Cost Centre Class
- Multiple Currency
- Interest Calculation
a. Simple b. compound - Budgets & Controls
- Scenario Management
Tally ERP 9 / TALLY PRIME with ADVANCE INVENTORY
- Order Processing Reorder Levels
- Tracking Number Batch- wise Details
- Rejection in/Out
- Delivery & Receipt Note
- Additional Cost Details Bill of Materials (BOM)
- Price Levels and Price Lists Stock Valuation
- Stock Journal & Physical Journal
- Different Actual and Billed Quantities
- Zero Valued Entries
- Stock Valuation
- Point of Sale
- Single Payment Mode
- Multiple Payment Mode
- Invoice Printing
Tally ERP 9 / Tally Prime with Banking
- Cheque Book Configuration in Tally Prime
- Banking Transaction Types
- Post Dated Cheque Management
- Post Dated Cheque Note Video
- BRS Note
- Bank Reconciliation
Facebook Page : Kandivali West | Mira Road
Tally ERP 9 / Tally Prime with GST
- Activation of GST in Tally Prime
- Accounting of GST Transactions
- Purchase from URD
- Imports
- Advance Receipt and Payments
- Mixed Supply & Composite Supply under GST
- MRP Transaction
- Defining GST Rate – Slab Rate or Price Range
- Accounting of Supply of Services
- Input Credit
- GST Tax payment
- GST Reports & GSTR-1 & 2
- GSTR 3B
- Filling of GSTR-1 (Excel Format)
Tally ERP 9 / Tally Prime with TAX DEDUCTED AT SOURCE (TDS)
- TDS Process
- Enabling TDS in Tally Prime
- Creating TDS Masters
- TDS Deduction
- Payment of TDS in Tally Prime
- Form 26Q
- TDS Outstanding
- TDS Reports
Tally ERP 9 / Tally Prime with TAX COLLECTED AT SOURCE
- Basic Concept of TCS
- Enabling TCS in Tally Prime
- Sales of TCS Goods at Lower Rate & Nil Rated
- TCS on Transfer of Right to Use
- Payment of TCS
- TCS Reports
- Form 27EQ
- Saving Form 27EQ
Tally ERP 9 / Tally Prime with JOB COSTING
- Introduction
- Features of Job Costing
- Enabling Job Costing
- Creating Required Masters
- Creating Ledgers for Job Costing
- Recording of Job Costing Related Transactions
- Job Costing Reports
- Job Work Analysis Report
- Materials Consumption Summary Report
- Comparative Job Work Analysis Report
Tally ERP 9 / Tally Prime with JOB WORKS
- Introduction
- Features of Job Order Processing in Tally Prime
- Configuring Job Order Processing in Tally Prime
- Company Setup
- Enabling Job Order Processing
- Voucher Type Setup
- Job Order Processing
- Job Work Out Order
- Job Work in Order
- Job Order Reports
- Job Work Out Reports
Tally ERP 9 / Tally Prime with MIS Reports
- Introduction
- Advantages of Management Information Systems
- MIS Reports in Tally Prime
- Trial Balance
- Balance Sheet
- Profit and Loss Account
- Cash Flow Statement
- Ratio Analysis
- Books and Reports
- Day Book
- Receipts and Payments
- Purchase Register
- Sales Register
- Bills Receivable and Bills Payable
Tally ERP 9 / Tally Prime with Payroll
- Introduction to Payroll
- Payroll In Tally Prime
- Enable Payroll in Tally Prime
- Payroll Transaction
- Generate Pay Slips