CERTIFICATE IN TALLY.ERP 9.0 WITH GST

CERTIFICATE IN TALLY.ERP 9.0 WITH GST

Home - CERTIFICATE IN TALLY.ERP 9.0 WITH GST

CERTIFICATE IN TALLY.ERP 9.0 WITH GST -(C1085)

CERTIFICATE IN TALLY.ERP 9.0 WITH GST

About the Course

TALLY.ERP 9 WITH GST

Module 1: Introduction to Financial Accounting

· Accounting Concepts

Module 2: Financial Accounting Basics

· Company Creation

· Accounts Configuration

· Accounts Classification

· Accounts Master Creations

· Voucher Types and Classes

· Accounts Vouchers

Module 3: Financial Accounting Advanced

· Final Accounts

· Bank Reconciliation Statement

Module 4: Inventory

· Introduction to Inventory

· Stock Groups

· Stock Categories

· Stock Item

· Reorder Levels

· Locations / Go downs

· Units of Measure

· Price List

· Tariff classification

· Dealer Excise opening stock

· Pure Inventory Voucher

· Entry of Pure Inventory Voucher

· Bill of Material

· Purchase and Sales Order

· Invoice Entry

· Foreign Exchange Transactions

Module 5: Business Management

· New Year Books

· MIS Reports

· Budget Management

· Scenario Management

Module 6: Document Printing

· Printing

· Printing Configuration for Vouchers

· Printing Reports

· Printing of Inventory Reports

Module 7: Software Maintenance & Upgrades

· Upgrades

· Data Maintenance

· Import & Export of Data

· Security

Module 8: TDS

· Introduction to Tax Deducted at Source (TDS)

· TDS in Tally

· TDS Masters

· Vouchers / Transactions

· Advance to a Party

· TDS Reports

· TDS Return

· TDS E-Return

· TDS Outstandings

· Exception Report

Module 9: VAT – Value Added Tax

· Introduction to VAT

· VAT Masters

· Vouchers and Transactions

· VAT on MRP

· VAT Computation

Module 10: Service Tax

· Introduction to Service Tax

· Service Tax in Tally

· Creating Masters

· Voucher Creations

· Service Tax Reports

Module 11: Introduction to Payroll

· Introduction to Payroll

· Payroll

· Payroll Information

· Employee Group

· Employee

· Salary Details

· Units

· Attendance / Production Type

· Voucher Types in Pay Roll

Module 12: Introduction to Excise for Manufactures

· Introduction to Excise for Manufactures

· Type of Excise Duty

· Excise for Manufacturers in Tally.ERP9

Module 13: Introduction to Excise for Dealers

· Introduction to Excise for Dealers

· Type of Excise Duty

· Excise for Dealers in Tally.ERP9

Module 14: Introduction of Tally.NET

· Introduction of Tally.NET

· Creating Remote Users

· Authorising Security Level

· Remote Login

Module 15: Introductory module on GST

· Taxable events in indirect taxation prior to GST

· Taxable events under GST

· Meaning of Goods and Services under GST

· Meaning and Scope of Supply

· Applicability of GST

· Structure of GST in India

· International scenario of GST

· Regulatory framework of GST

· GST council

· Rates of GST

· Understanding GST registration forms

· GST based invoice guidelines

· Sample invoice