Contents
· Module 1: Accounts
· Module 2: Tally.ERP-9.0
· Module 3: GOT (Gateway of Tally)
· Module 4: Accounting Vouchers Entries
· Module 5:Company Features
· Section 1:Accounting Feature’s
· Section 2:Accounts with Inventory
· Section 3: Statutory & Taxation
· Module 6:Advance Topics
· Module 7:Payroll
· Module 8:Display
· Module 9: Reports
Accounts
- Introduction
- Basics Accounting
- Journal Entries
- Practical Question of journal entries
- Doubt Session/Test
Tally.ERP-9.0
- Introduction of Tally
- Company Information
- Create a New Company
- Current Period, Current Date
- Company Creation (Alter, Shut Company & Select Company Delete Company)
- Tally Vault Password, Security Control
- Split Company Data, Group Company
- Backup & Restore
GOT (Gateway of Tally)
- Accounts info
- Groups
- Ledgers
- Voucher types
Accounting Vouchers Entries
- Contra voucher
- Payment Voucher
- Receipt Voucher
- Journal Voucher
- Sales Voucher
- Purchase voucher
- Debit Note
- Credit Note
- Doubt Session/Test
Company Features
Accounting Feature’s
- Maintain Accounts Only
- Use Income and Expenses A/c instead of Profit and Loss A/c
- Bill wise Detail
- Maintain Cost Categories & Cost Center
- Use Pre-defined Cost centre allocations in Transactions
- Allow Multi Currency
- Activate Interest Calculation
- Budget
- Credit limit
- Scenario Management
- Memorandum Optional & Reversing Journal Vouchers
- Job Costing
- Enable Cheque Printing
- Set /alter Transaction Types
- Maintain Multiple Mailing Details for Company & Ledgers
- Enable company Logo
- BRS-Bank Reconciliation
Accounts with Inventory
- Maintain Stock Categories-Units of Measure, Groups, Categories & Item Creation
- Opening Balance, Stock summary
- Journal Entry with Inventory
- Maintain Location and Transfer of Materials
- Maintain Batch-wise Detail
- Use Separate Actual & Billed Quantity Columns
- Track additional Costs of Purchase
- Use Separate Discount Column on Invoice
- Multiple Price Level
- Debit & Credit Note
- Purchase and Sale order
- Receipt Note & Delivery Note
- Rejection in & Rejection Out
- BOM (Bill of Material)
- Enable Job Order Processing- Job Work Out Order & Job Work in)
- Material out & Material in
- POS (Point of Sale)
- Doubt Session / Test
Statutory & Taxation
- VAT-(Value Added Tax)
- CST-(Central Sales Tax)
- Service Tax
- GST (Goods & Service Tax)
- Excise
- TDS (Tax Deducted at Source)
- TCS (Tax Collected at Source)
- FBT-(Fringe Benefit Tax)
- Doubt Session / Test
Advance Topics
- Security Control
- Remote Access
- Audit Feature
- Net Auditor
- Use of Password Policy
- Change Users Rights, Recover & Change Password, Delete Users etc.
- Import Data- (Export Ledgers & Inventories)
Combine Opening Balances, Ignore Duplicates, Modify with new data)
Import Voucher Entries
Payroll
- Creation of Employee Group, Employees, Unit(word), Attendance
- Creating Payroll Vouchers
- Creating Attendance Vouchers
- Maintain Salary Detail
- Display payroll Status
- Doubt Session/Test
Display
- Trial Balance
- Day Book
- Accounts Books
- Statement of Accounts
- Statement of Inventory
- Inventory Books
- Statutory Reports
- Cash / Fund flow
- Receipt And Payment
- List of account
- Exception Reports
Reports
- Balance sheet
- Profit & Loss a/c
- Stock Summary
- Ratio analysis
No comments:
Post a Comment