LEARNING TALLY.ERP 9 SIMPLIFIED

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Core Features of Tally ERP Course (Syllabus)

 

BOOKKEEPING:

Book Keeping is the most important feature of Tally ERP The main thought that comes in mind of a person when hearing about tally is bookkeeping.

BILLING: Billing is an important part of business, this feature is included in Tally. Actually billing is included in accounting feature whenever you pass a sales entry simultaneously a bill is generated which can be used for raising or sending an invoice.

PAYROLL: This feature is very useful and saves time when you are having a good number of employees. For maintaining payroll in tally, there are functions like employee categories, employee groups, attendance, pay heads and course employees.

INVENTORY: Maintenance of stock is a very important part of business as it gives better control on business sales hence the movement of stock is an integral part that can be kept under control.

BANKING: In this era of digitalization, without banking, no business can survive. Banking functionality is very well covered by Tally.

TAXATION:In ERP-9 TAXATION: TDS GST both direct and indirect tax can be calculated automatically and its returns are also filed online with the help of Tally ERP.

 

COURSE HIGHLIGHTS

 

• Two Months Course

• Practice-oriented High-Quality Training

• Online Assessments

• Industry-recognized Certification

• Designed for Commerce and Non-commerce stream students

 

 

 

 

 

GST COURSE CONTENT

• Basics of GST

• Composition scheme

• Input Tax Credit

• GST Registration

• RETURNS

• PLACE OF SUPPLY

• TIME OF SUPPLY

• VALUE OF SUPPLY

• E-WAY BILGENERATION

• GST PAYMENTS

 

Course Highlights

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• Two Months Course

• Practice-oriented High-Quality Training

• Online Assessments

• Industry-recognized Certification

• Designed for Commerce and Non-commerce stream students

 

TAX DEDUCTION/COLLECTION AT SOURCE (T.D.S.)

 

Course Contents

 

• Concept of TDS and TCS

• Applicability and Registration

• TDS & TCS Accounting Entries

• TDS on Salary (Section 192)

• TDS on other than Salary  (Section 194)

• Deposit of TDS, Online Payments

• Preparation and filing of Returns

• Downloading of TDS Certificates

 

INCOME TAX

 

Course Contents

 

• Overview

• Charge to Income-tax

• Residential Status

• Heads of Income

• Income from Salary

• Income From House property

• Income from Business or Profession

• Income from Capital Gains

• Income from Other Sources

• Filing of ITR under different Heads of Income

• Income Exempt from Tax

• Deductions U/S Section 80C / 80D: Medical Insurance Premiums / Interest on Housing Loans etc.

• Computing Tax Liability

• Online payment of Tax.

 

 

 

BUSY ACCOUNTING COURSE

 

Course Overview

 

• MODULE - I COMPANY SETUP

• MODULE - II ADMINISTRATION

• MODULE - III PASSING TRANSACTIONS

• MODULE - IV FEATURES & OPTIONS

• MODULE - V MIS REPORTS AND ANALYSIS

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• MODULE - I COMPANY SETUP

  • Create Company.

  • Create a Superuser.

  • Understanding Feature & Options.

  • Edit and Deleting Company.

 

• MODULE - II ADMINISTRATION

  • Creating Masters.

  • Accounts / Account Groups / Std. Narrations.

  • Item Masters Creation.

  • Sales Type / Purchase type.

  • Tax Categories.

 

• MODULE - III PASSING TRANSACTIONS

  • Payments/Receipts/Contra/Journal Voucher Entries.

  • Passing transactions With Cost Centres & Categories.

  • Purchase & Sales Transactions.

  • Bills creation with GST

 

• MODULE - IV FEATURES & OPTIONS

  • Voucher Configurations.

  • Master Configuration.

  • Backup Configuration.

  • Accounts/Document Printing.

  • Accounts Voucher Printing.

  • Columnar Reports.

  • Other Reports.

 

• MODULE - V MIS REPORTS AND ANALYSIS

  • Printing Book of Accounts.

  • Balance Sheet, Trial Balance & Profit & Loss.

  • Inventory Books & Stock Register.

  • Material Inward and Outward Reports.

  • GST and Report.

  • TDS Reports.

  • Bank Reconciliation.

  • Printing Other Reports.