Advanced Tally ERP 9 Training

BY
Henry Harvin

Mode

Online

Duration

28 Hours

Important Dates

08 Sep, 2024

Course Commencement Date

Quick Facts

particular details
Medium of instructions English
Mode of learning Self study, Virtual Classroom
Mode of Delivery Video and Text Based
Frequency of Classes Weekdays, Weekends

Course and certificate fees

certificate availability

Yes

certificate providing authority

Henry Harvin

The syllabus

Module 1: Basics of Tally ERP9

  • What is Tally
  • Overview of Software
  • Introducing Gateway and its elements
  • Creation of Company
  • Basics Of Accounting
  • Fundamentals of Tally ERP 9
  • Create Accounting Masters in Tally ERP 9
  • Accounting Vouchers
  • Financial Statements and Accounting Books and Reports
  • Quiz Module 1

Module 2: Tally ERP9 and Inventory Management

  • Creating Inventory Masters in Tally ERP 9
  • Inventory Vouchers
  • Generating Inventory Books and Reports
  • Introducing BOM – Bill of Materials
  • Accounting with Inventory
  • Quiz Module 2

Module 3: Accounting Mamagement Through Advanced Tally ERp 9

  • Bill –Wise Details
  • Accounting Ledgers Details
  • Cost Centres and Cost Categories
  • Voucher Classes
  • Multiple Currencies
  • Interest Calculations
  • Budget and Controls
  • Banking
  • Quiz Module 3

Module 4: Production and Stock Management Through Tally ERP 9

  • Order Processing
  • Multiple Price Level
  • Batch – wise Details
  • Additional Cost Details
  • Bill of Materials (BoM)
  • Price Levels and Price Lists
  • Stock Valuation
  • Zero Valued Entries
  • Inventory Analysis
  • Different Actual and Billed Quantities
  • Job Costing
  • Job Order Processing
  • Quiz Module 4

Module 5: TDS

  • TDS Payable Computation and Reconciliation
  • TDS Receivable Computation and Reconciliation
  • Payment of TDS
  • Reporting on TDS Compliance
  • Quiz Module 5

Module 6: Payroll Management in Tally ERP 9

  • Generation of Employee Database
  • Salary Structure
  • Calculation Attendance and Leave Details
  • Salary Slip Generation
  • PF, ESI, Gratuity Bonus
  • Professional Tax
  • Various Payroll Reports
  • Quiz Module 6

Module 7: Tally ERP 9 and GST Compliance

  • Upgrading to Tally ERP 9 Release 6.4
  • Start Using Tally ERP 9 for GST Compliance
  • Activating GST for Your Company
  • Setting Up GST Rates
  • Updating Stock Items and Stock Groups for GST Compliance
  • Updating a Services Ledger for GST Compliance
  • Updating Sales and Purchase Ledgers for GST Compliance
  • Updating Party GSTIN
  • Creating GST Ledgers
  • Recording an Advance Receipt from Customer
  • Annual Return
  • 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 Tax Credit
  • GSTR-1
  • Returns Summary
  • Status Reconciliation
  • Exporting GSTR-1
  • GSTR – 3B
  • Reverse Charge under GST
  • Recording Export Sales
  • Challan Reconciliation
  • Table-wise GSTR-1
  • Summary of Exceptions
  • Particulars (Computation Details)
  • Debit Note and Credit Note
  • Recording Purchase Returns
  • Recording Sales Returns
  • Sales – Nil Rated, Exempt, SEZ, and Deemed Export
  • Other Scenarios
  • Transferring Tax Credits of VAT, excise, and services tax to GST
  • Recording a Tax Payment
  • Recording Purchases
  • Recording Sales and Printing Invoices
  • Creating Income and Expense Ledgers
  • Quiz Module 7

Instructors

Mr Dharmendra Dubey
Instructor
Freelancer

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