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

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
ENQUIRY FORM
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