Course Details

tally

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Course Overview

tally is a continuous count of something, like the number of words in a document, or the number of favors your best friend owes you. To tally is to add up, like keeping the score of a game.

Course lessons

  • Installation of Software
  • Installation of Tally Home Screen
  • Company Creation Info
  • Accounting Masters
  • Definition of Account
  • Types of Accounting
  • basic words of Accounts
  • Golden Rules of Accounting
  • Account Info
  • Voucher Type
  • Reports
  • Exporting Data im xlm,Excel
  • Effects on Trial Balance

1. Fundamentals Of Accouting
  • Introduction
  • Accounting Terms
  • Accounting Assumptions ,Concepts and Principles
  • Double Entry System Of Accounting
  • Types of Accounts
  • The Golden Rules Of Accounting
  • SourceDocuments For Accounting
  • Recording Of business transactions
  • Ledger
  • Trail Balance
  • Subsidiary Book control Accounts
  • Finacial Statements
  • key Takeways
  • Prectice Exercises

2. maintaining Chart of Accounts in Tally prime
  • introduction
  • Company Creation
  • company features andConfigurations
  • Chart of Accounts
  • Ledger Creation
  • Group Creation
  • Displaying Groups and Ledgers
  • Deletion of groups and Ledgers
  • Key Takeways
  • Shortcutkeys
  • Practice Exercises

3. Maintaining stock Keeping Units(SKU)
  • Introduction
  • Inventory masters in Tally prime
  • Creation Inventory Masters
  • Reports
  • Key Takeways
  • Shortcut keys
  • Practice Exercises

4. Recording Day-to-Day Transactions in Tally prime
  • Introduction
  • Business Transactions
  • Accounting Vouchers
  • Key Takeways
  • Shortcut keys
  • Practice Exercises

5. Accounts Receivable and Payble Mangment
  • Introduction
  • Maintaining Bill-wise Details
  • Activation of maintain Bill-wise Details Feature
  • New Reference
  • Against Reference
  • Advance
  • On Account
  • Stock Category Report
  • Chancing the Financial Year Tally prime
  • Key Takeways
  • Shortcut keys
  • Practice Exercises

6. MIS Reports
  • Introduction
  • Advance of management information systems
  • MIS Reports in Tally prime
  • Key Takeways
  • Shortcut keys
  • Practice Exercises

7. Getting Started with GST
  • Introduction
  • Enabling GST and Defining Tax Details
  • Transferring Input Tax credit to GST
  • Intrastate supply of Goods
  • interstate supply
  • Return of Goods
  • Supplies Inclusive of tax
  • Defining Tax Rates at Master and Transaction Levels
  • GST Reports
  • Input Tax credit set off
  • GST Tax Payment
  • exporting GSTR-1 return and uploding in GST Portal
  • Accounting of supply of services
  • accounting of Exempted services
  • Key Takeways
  • Shortcut keys
  • Practice Exercises

8. Recording Vouchers withTDS(Tax Deducted at Source)
  • Introduction
  • Basic Concepts Of TDS
  • TDS in Tally prime
  • Activation ofTDS feature inTally prime
  • TDS statutory masters
  • Configuring TDS at Group Level
  • configuring TDS at Ledger Level
  • Booking of Expenses inOurchase Voucher
  • TDS Report
  • Key Takeways
  • Shortcut keys
  • Practice Exercises
1. Introduction To GST
  • Introduction
  • indirect Taxtation prior GST
  • GST Implementation in india
  • Registration
  • Process of Registration under GST
  • supply of Goods and Services
  • Mixed supply and Composition Supply
  • Transition to GST
  • invocing
  • input credit Mechanism
  • GST Returns

2. Getting Started with GST
  • Introduction
  • Enabling GST and Defining TaxDetails
  • Transferring input Tax credit to GST
  • Intrastate supply of Goods
  • interstate supply
  • Return of Goods
  • Supplies Inclusiv of Tax
  • Defining Tax Rates at master and Transaction Levels
  • Hierachy of Applying Tax Rate Details
  • GST Reports
  • input Tax credit set off
  • GST Tax Payment
  • Challan Reconciliation
  • Exporting returns and uploading TO GSTIN
  • Conclusion
  • Key TakeAways

3. Recording Advanced Entries
  • Introduction
  • Purchases from Composition Dealer
  • purchases from Unregistered Dealer
  • Exports
  • Imports
  • Exempted Goods
  • SEZ Sales
  • Advance Receipts and Payments
  • Conclusion
  • Key TakeAways

4. GST Adjustment and Return Filing
  • Introduction
  • Mixed Supply and Composite Supply under GST
  • GST Reports
  • Input Tax credit set off
  • GST Tax Payment
  • Exporting GSTR-1 return and uploading in GST portal
  • Conclusion
  • Key TakeAways

5. Getting Started with GST(Services)
  • Introduction
  • Enabling GST and Defining tax Details
  • Transferring Supply of Services
  • Intrastate Supply of Services
  • Interstate Supply of Services
  • Cancellation of Services
  • Defining Tax Rates at Masters and Transaction Levels
  • Conclusion
  • Key TakeAways

6. Recording Advanced Entries
  • Introduction
  • Outward Supplies
  • Time of Supply of Services
  • Place of supply of services
  • Exmpt supply of Services under GST
  • Export supply of Services
  • Reverse Charge on Services under GST
  • Advance Receipts from Customers Under GST
  • Generating GSTR-1 Report in Tally .ERP.9
  • Generating GSTR-2 Report in Tally .ERP.9
  • Input Tax Credit set off
  • GST TAX Payment
  • Challan Reconciliation
  • Expoting GSTR-1 return and Uploading in GST Portal
  • Conclusion
  • Key TakeAways

7. Migration to Tally prime
  • Introduction
  • Migration to Tally prime Release 6.0
  • Actvate Goods and Services Tax (GST) in Tally prime
  • Set up GST Rates
  • Upadate masters
  • Upadate party GSTIN/UIN
  • Creattion of GST Duty Ledgers
  • Conclusion
  • Key TakeAways
  • Cost center &Cost Categris
  • Bank Reconization Statement
  • Multiple Currencies
  • Scenario management
  • Petty Cash
  • Stock iteam
  • Stock Groups
  • Order processing
  • Recorder levels
  • Tracking Numbers
  • Price Levels and price lists
  • Multiple Godown/Stock Location/Int.G/w Transfer
  • Different Actual and Billed Quantities
  • Job Costing
  • Opetional voucher&Scenario Management
  • Point of Sale
  • Configuring Payroll in Tally prime
  • Creating Payroll Masters
  • Processing Payroll in Tally prime
  • Accounting For Empoyer Pf Contribution
  • Accounting For Employer ESI Contributuion
  • Payment Of professional Tax
  • Generating payroll Reports
  • Value Added tax (VAT)
  • Introduction Of TDS
  • Introduction Of Gst
  • Registration Of Gst number
  • Entries of Gst Transiton
  • Gst Reports
  • Gst Returns
  • Time Line For payment Of Gst
  • Modes of Payment
  • Challan Reconizillation
  • Instrastate Outward Supply
  • Instrastate Inward Supply
  • purchase Returns
  • Sale Returns
  • Gst Rates At Stock group Level
  • gst Rates At Stock Iteam Level
  • Gst Rate At Transaction Level
  • Action Of TDS Feature InTally prime
  • Configuring TDS At Ledger level
  • Configuring TDS At Group level
  • Booking Of Expences In Purchase Voucher
  • TDS Statutory
  • TDS Reports

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