
Accounts & Taxation
LEARNING TALLY.ERP 9 SIMPLIFIED
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
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Two Months Course
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Practice-oriented High-Quality Training
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Online Assessments
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Industry-recognized Certification
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Designed for Commerce and Non-commerce stream students
GST COURSE CONTENT
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GST PAYMENTS
Course Highlights
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Two Months Course
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Practice-oriented High-Quality Training
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Online Assessments
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Industry-recognized Certification
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Designed for Commerce and Non-commerce stream students
TAX DEDUCTION/COLLECTION AT SOURCE (T.D.S.)
Course Contents
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Concept of TDS and TCS
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Applicability and Registration
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TDS & TCS Accounting Entries
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TDS on Salary (Section 192)
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TDS on other than Salary (Section 194)
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Deposit of TDS, Online Payments
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Preparation and filing of Returns
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Downloading of TDS Certificates
INCOME TAX
Course Contents
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Overview
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Charge to Income-tax
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Residential Status
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Heads of Income
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Income from Salary
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Income From House property
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Income from Business or Profession
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Income from Capital Gains
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Income from Other Sources
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Filing of ITR under different Heads of Income
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Income Exempt from Tax
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Deductions U/S Section 80C / 80D: Medical Insurance Premiums / Interest on Housing Loans etc.
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Computing Tax Liability
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Online payment of Tax.
BUSY ACCOUNTING COURSE
Course Overview
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Create Company.
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Create a Superuser.
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Understanding Feature & Options.
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Edit and Deleting Company.
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MODULE - II ADMINISTRATION
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Creating Masters.
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Accounts / Account Groups / Std. Narrations.
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Item Masters Creation.
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Sales Type / Purchase type.
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Tax Categories.
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MODULE - III PASSING TRANSACTIONS
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Payments/Receipts/Contra/Journal Voucher Entries.
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Passing transactions With Cost Centres & Categories.
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Purchase & Sales Transactions.
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Bills creation with GST
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MODULE - IV FEATURES & OPTIONS
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Voucher Configurations.
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Master Configuration.
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Backup Configuration.
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Accounts/Document Printing.
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Accounts Voucher Printing.
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Columnar Reports.
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Other Reports.
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MODULE - V MIS REPORTS AND ANALYSIS
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Printing Book of Accounts.
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Balance Sheet, Trial Balance & Profit & Loss.
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Inventory Books & Stock Register.
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Material Inward and Outward Reports.
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GST and Report.
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TDS Reports.
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Bank Reconciliation.
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Printing Other Reports.
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