Tally

Introduction

Tally is powerful accounting software, which is driven by a technology called concurrent multi-lingual accelerated technology engine. It is easy to use software and is designed to simply complex day to day activities associated in an enterprise.
It’s a very user-friendly and popular Accounting Software that runs on MS Windows and also for Indian VAT, TDS and Service Tax. It can even maintain your accounts and Inventory simultaneously.


Objective

The objective of this training is to bring awareness in the students, who would be professionals in future, about the most commonly/ mandatory tool used in almost
every sector of business. All the features from basic to advanced will be thought to take the professional day to day work at ease.


Highlights

  • Develop familiarity with Tally abilities.
  • Create, edit & improve spreadsheets/statistics with less time.
  • Account Maintenance.
  • Data Security and backups.
  • Organization and interpretation of information at ease.

Tally Basic Curriculum

Section 01 : Introduction to Tally ERP9.
Section 02 : Installing Tally ERP9 Licence Server.
Section 03 : Creating the Company.
Section 04 : Date path for Tally ERP9 Companies.
Section 05 : Altering and Deleting Company.
Section 06 : Geteway of Tally and User Interface.

Section 01 : Understanding Group
Section 02 : Creating Groups
Section 03 : Altering and Deleting Groups
Section 04 : Practical EXamples

Section 01 : Understanding Payment Voucher
Section 02 : Payment in Single Entry Mode
Section 03 : Payment in Double Entry Mode

Section 01 : Pre-Allocation of Bills
Section 02 : Practical EXamples

Section 01 : Understanding Contra for Banking
Section 02 : Practical EXamples on Contra Voucher
Section 03 : Practical EXamples on Journal Voucher

Section 01 : Understanding Inventory
Section 02 : Integrating Accounts and Inventory
Section 03 : Practical on Stock Group
Section 04 : Practical on God own and Locations
Section 05 : Practical on Stock Category
Section 06 : Practical on Units of Measure
Section 07 : Practical on Stock Items
Section 08 : Manual Stock Valuation without Inventory

Section 01 : Zero Valued Entries
Section 02 : Different Billing and Actual Quantity
Section 03 : Additional Cost of Purchase
Section 04 : Discount Column on Invoices

Section 01 : Sales Order Process
Section 02 : Sales Order Voucher
Section 03 : Delivery Note (Inventory)
Section 04 : Rejection-IN Voucher

Section 01 : Understanding BRS Process
Section 02 : Practical Examples

Section 01 : Credit Limits for Customers
Section 02 : Practical Examples

Section 01 : Bills of Materials
Section 02 : Practical Examples
Section 03 : lob Costing and Examples

Section 01 : Understanding ROL
Section 02 : Practical Examples

Section 01 : Voucher Types and Masters
Section 02 : Practical Examples
Section 03 : Voucher Class and Masters
Section 04 : Practical Examples

Section 01 : Budget Masters and Con?gurations
Section 02 : Practical Examples
Section 03 : Budget Reporting and Analysis

Section 01 : Customer & Supplier Balance Checking
Section 01 : Customer & Supplier Bill Wise Checking
Section 03 : Overdue Payables & Receivables
Section 04 : Outstanding Reports & Printing
Section 05 : Confirmation of Accounts
Section 06 : Negative Ledgers Reports

Section 01 : Stock Registers
Section 02 : Stock valuation
Section 03 : Stock Transfer Report
Section 04 : Negative Stock Report
Section 05 : Record Physical Stock and Shortage
Section 06 : Stock Entry without Perpetual Inventory

Section 01 : Searching & Finding particular entries
Section 02 : Sorting with Alis, Numbers & Texts
Section 03 : List of Ledgers and groups

Section 01 : Export and Import Formats
Section 02 : Practical Examples
Section 03 : Data Backup and Restore

Section 01 : Inserting Vouchers
Section 02 : Duplicating Entries
Section 03 : Split Company Data
Section 04 : Merge Tally Companies

Section 01 : Understanding Ledgres.
Section 02 : creating Ledgres.
Section 03 : creating Multiple Ledgres.
Section 04 : Altering and Deleting Ledgres.
Section 05 : Practical EXamples.

Section 01 : Using Practice Files
Section 02 : Configuring Billwise Details
Section 03 : Examples on Creating Billwise Ledgres

Section 01 : Understanding Day Book Report
Section 02 : Altering and Deleting Tranasction

Section 01 : Understanding Receipt Voucher
Section 02 : Practical EXamples

Section 01 : CTS Cheque Printing System
Section 02 : Practical EXamples

Section 01 : Practical on Sales Voucher
Section 02 : Printing Sales Invoice

Section 01 : Purchase Order Process
Section 02 : Purchase Order Voucher
Section 03 : Receipt Note (Inventory)
Section 04 : Reiection-Out Voucher

Section 01 : Debit Note Returns with Examples
Section 02 : Credit Note Returns with Examples

Section 01 : Price Listing Masters
Section 02 : Practical Examples

Section 01 : Understanding Stock Transfers
Section 02 : Practical Examples

Section 01 : Understanding Inventory Batches
Section 02 : Practical Examples

Section 01 : Activating Interest Calculations
Section 02 : Practical Examples

Section 01 : Understanding POS
Section 02 : Practical Examples

Section 01 : Understanding Cost Centres
Section 02 : Practical Examples
Section 03 : Understanding Pro?t Centres
Section 04 : Practical Examples

Section 01 : Analyzing Purchase and Sales Register
Section 02 : Analyzing Debit and Credit Note
Section 03 : Overdue payables & Receivables
Section 04 : Outstanding Reporting & Printing

Section 01 : Cash Book and Bank Book
Section 02 : Stock Transfer Report
Section 03 : Negative Stock Report

Section 01 : Trial Balance
Section 02 : Pro?t and Loss Account
Section 03 : Balance Sheet
Section 04 : Working Capital
Section 05 : Cash Flow and Fund Flow Statements

Section 01 : Sales Invoice
Section 02 : Printing Payment and Receipt Vouchers
Section 03 : Printing Various Other Reports

Tally Advance Curriculum


Section 01: Understanding Service Tax
Section 02: Creating Service Tax Masters
Section 03: Examples on Service Income and Expense
Section 04: Service Tax (Input) Adjustments
Section 05: Tax Reports


Section 01: Understanding TCS
Section 02: Creating TCS Masters
Section 03: Practical Examples
Section 04: TCS Payment
Section 05: Tax Reports and Tax Forms


Section 01: Understanding Excise Duty
Section 02: Example with Case Study
Section 03: Creating Excise Accounting Masters
Section 04: Creating Excise Inventory Masters
Section 05: Excise Purchase
Section 06: Manufacturing Entries
Section 07: Excise Sales
Section 08: CENVAT Credit Adjustments
Section 09: Excise Duty Payment
Section 10: Excise Reports and Forms


Section 01: Finalization Process
Section 02: Depreciation Entries
Section 03: Creating General Reserves
Section 04: Provision for Taxation
Section 05: Bad Debt Reserves
Section 06: Partnership Firm - Transferring Pro?ts
Section 07: Outstanding Expenses 81 Accrued Income
Section 08: Changing Financial Year


Section 01: Configuring Multiple Currencies
Section 02: Entries for Foreign Transactions
Section 03: Forex Gain and Loss


Section 01: Understanding Value Added Tax
Section 02: Practical - Creating Purchase Masters
Section 03: Practical - Creating Input Tax Masters
Section 04: Practical - Creating Sales Masters
Section 05: Practical - Creating Output Tax Master
Section 06: Practical on Units of Measure


Section 01: Calculating VAT Payable
Section 02: VAT Tax Ledger Balances
Section 03: Practical on VAT Payment
Section 04: VAT Reports


Section 01: Understanding TDS
Section 02: Creating TDS Masters
Section 03: Practical Examples
Section 04: TDS Payment
Section 05: Tax Reports and Tax Forms


Section 01: Understanding Payroll
Section 02: Pay Heads and Categories
Section 03: Employee Details and Salary Details
Section 04: Attendance Entries
Section 05: Salary Payment Examples
Section 06: Pay sheet and Pay Slips


Section 01: Security Contnol Setup
Section 02: User Security Control


Section 01: Understanding Tally Audit
Section 02: Auditing Ledgers and Vouchers


Section 01: Con?guring Dot Net
Section 02: Accessing Tally Data from Remote Loc


Section 01: Understanding CST and Forms
Section 02: Creating CST Masters
Section 03: Practical Examples
Section 04: CST Reports


Section 01: Practical on Purchase in Single VAT
Section 02: Practical on Purchase in Multi VAT
Section 03: Practical on Purchase in Voucher Mode

GST - GOODs & Service Tax

  • GST ?
  • GST Registration
  • Invoicing Under GST
  • GST Accounts and Record
  • GST Returns
  • GST Payments and Refunds
  • Input Taxes Credit
  • GST Composition Schema
  • GST Procedure
  • GST Penalities ans Appeals
  • Time,Place and Value of Supply

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