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Tally ERP9 WIth GST Training


Don’t just learn Data Entry in Tally..
Learn Complete Accounting and Taxation System with Industry Experts.

Thiruvalla
Near KSRTC, Above Hotel Matha,
Behing Ragam Textiles.
Ph: 9447266001, 9249501601

Pandalam
Puthiyaveettil Buildings, Opp Hotel Shines,
Above Thrissur Fashion Jewellary,
Pandalam Jn.
Ph: 9447266001, 9249501601

Adoor
Adoor Shopping Complex, Opp KSRTC,
Near J.K Textiles & Dental Hospital,
Adoor Town,
Ph: 9447266001, 9249501601

Pathanamthitta
PKR Centre, Near Ajantha Studio,
Opp KSRTC Stand, Pathanamthitta Town
Ph: 9447266001, 9249501601

Our Advanced Syllabus

•Industry Expert Trainers
•Learn from experienced & expert faculties who provide you in-depth knowledge in Tally with Practical Examples & Case Studies

•The entire course of Tally ERP-9 is approved by certified Chartered Accountant and Business Experts. You will get industry insights

1. Basics of Accounting
• Types of Accounts
• Financial Accounting Concept
• Methods of Accounting
• Golden Rules of Accounting
• Accounting Principles
• Concepts and Conventions
• Double Entry System of Book Keeping
• Mode of Accounting
• Financial Statements
• Transactions
• Recording Transactions
• Manual Accounting vs Computerised Accounting

2. Fundamentals of Tally.ERP 9
• Getting Functional with Tally.ERP 9
• Creation / Setting up of Company in Tally.ERP 9
• Accounts Configuration
• Accounts Classification
• Accounts Master Creations
• Trial Balance
• Voucher Entry
• Discount Entry
• Petty Cash
• Voucher Types and Classes
• Accounts Vouchers

3. Ledgers
• Understanding Ledgers
• Creating Ledgers
• Creating Multiple Ledgers
• Altering and Deleting Ledgers
• Practical Examples

4. Groups
• Understanding Groups
• Creating Groups
• Altering and Deleting Groups
• Practical Examples

5: Accounting Masters in Tally.ERP 9
• Setting up Account Heads
• Gateway of Tally
• Creating and Maintaining a Company
• Loading a Company
• Maintaining Group Company
• F11: Company Features
• F12: Configuration
• Installing Tally ERP9 License Server
• Data Path for Tally ERP9 Companies
• Altering and Deleting Company

6: Inventory in Tally.ERP 9
• Godowns / Locations
• Units of Measure
• Stock Items
• Creating Inventory Masters for National Traders

Stock Groups
• Creating a Stock Group
• Creating Multiple Stock Groups
• Displaying a Stock Group

Stock Categories
• Creating a Stock Category
• Creating Multiple Stock Categories
• Displaying a Stock Category
• Altering a Stock Category

Stock Items
• Creating a Stock Item
• Creating a Stock Item in Advance Mode
• Displaying a Stock Item
• Altering a Stock Item

Units of Measurement
• Creating Compound Units of Measure
• Altering a Units of Measure
• Displaying a Units of Measure

Bills of Materials
• Creating Single Bill of Materials for a Stock Item
• Creating Manufacturing Journal for a Stock Item with Single Bill of Materials
• Creating Multiple Bill of Materials for a Stock Item
• Creating Manufacturing Journal for a Stock Item with Multiple Bill of Materials
• Creating Single/Multiple Bill of Material with Type of Item
• Creating Manufacturing Journal for a Stock Item with single/Multiple BOM created with Type of Item

Batches & Expiry Dates
• Activating Batch-Wise Details
• Manufacturing date & Expiry date for Batches

Inventory Voucher Class
• Creating Stock Journal Voucher Class
• Predefined Voucher Types in Tally.ERP 9

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10. TAXES IN TALLY.ERP9
• VAT
• Vat Repots
• CST
• Vat Repots
• TDS
• TDS Repots
• TCS
• TCS Repots
• EXCISE
• Excise Repots
• SERVICE TAX
• Service Tax Repots
• GST

11: Value Added Tax (VAT)
• Configuring VAT in Tally.ERP 9
• Creating Masters
• Entering Transactions
• Accounting for Return of Goods
• Rate Difference in Purchase / Sales
• Accounting for Interstate Transactions
• Exempt Transactions under VAT
• Purchases from Unregistered Dealers
• Claiming ITC on Capital Goods
• Inter-State Branch Transfers
• VAT Reports
• VAT for Composite Dealers

12: Central Sales Tax (CST)
• Basics of Central Sales Tax (CST)
• Enabling CST in Tally.ERP 9
• Recording Interstate Transactions in Tally.ERP 9
• Payment of CST
• CST Reports

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25: Payroll Accounting and Compliance
• Configuring Payroll in Tally.ERP 9
• Creating Payroll Masters
• Processing Payroll in Tally.ERP 9
• Accounting for Employer PF Contributions
• Accounting for Employer ESI Contributions
• Payment of Professional Tax
• Generating Payroll Reports

26. Introduction to GST
• “5 W” of GST
• Benefits of implementing GST
• Limitations of implementing GST
• Basics of GST
• Objectives of GST
• GST at Global level
• List of Goods not covered under GST
• Registration Process Under GST to be added
• Registered and Unregistered Dealers and Effects of Purchases from Unregistered Dealers.
27. Tally with GST
• Upgrading to Tally.ERP 9 Release 6.0
• Start Using Tally.ERP 9 for GST Compliance
o Activate GST
o Set up tax rates
o Update or create ledgers as required
• Recording Sales and Printing Tax Invoices
• Recording Purchases
• Recording a Tax Payment
• Transferring Tax Credits of VAT, excise and service tax to GST

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30. Project

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