Tally.ERP 9 Course

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 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


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