Tally Prime

GST /TDS/TCS & Payroll

About Course

The course syllabus is framed by Tally experts which will help you to understand how to perform Accounting, Inventory and Basic Taxation (GST, TDS) from the basic to advanced level. This tally prime syllabus makes you expert in Accounting and Finance domain from the scratch.

Learn complete bookkeeping, Account finalization, Reconciliations, Printing Reports, Inventory and Stock Management, Taxation, Online Returns, E-Way Bill Process. Tally is very powerful business management software that can give you all the latest features for business management and accounting.

Learning Outcomes               :           Advanced/Accounting Executive Course Using Tally Prime .

Duration                                 :           120 Hrs (45 days to 90 Days)   

Topics Covered

Basic of Accounting

Fundamentals of Tally

Accounting Masters

Inventory Masters

Accounting Transaction Vouchers

Inventory Transaction Vouchers

Advance Accounting Features

Advance Inventory Features

TDS(Tax Deducted at Source)

TCS (Tax Collect at Source)

GST (Goods and Service Tax)

Technological Advantages

Payroll Accounting

Generating Report.

Detailed Syllabus

Basic of Accounting

Introduction 

Types of Accounts

Accounting Principles or concepts

Mode of Accounting

Rules of Accounting

Double-entry system of bookkeeping

Fundamentals of Tally.

Company Features

Configuration

Getting functions with Tally.ERP9

Creation / setting up of Company in Tally.ERP9

Accounting Masters

Chart of Groups

Groups

Multiple Groups

Ledgers

Multiple Ledgers

Inventory Masters

Stock Groups

Multiple Stock Groups

Stock Categories

Multiple Stock Categories

Units of Measure

Stock Items

Accounting Transaction Vouchers

Payment,

Receipt,

Contra,

Sales.

Purchase

Debit Note,

Credit Note.

Journal.

Inventory Transaction Voucher

Stock Journal  

Physical Stock Voucher,

Manufacturing Journal,

Purchase Order,

Sales Order,

Goods Receipt Note,

Delivery Note,

Rejection Outwards,

Rejection Inwards,

Advanced Accounting

Bill-wise details

Cost centers and Cost Categories

Budget and controls

Advanced Inventory

Order Processing

Recorder Levels

Batch-wise details

Bill of Materials

Batch-Wise Details

Different Actual and Billed Quantities

Price Lists

Zero-Valued Entries

Additional cost details

POS

TDS(Tax Deducted At Source)

Understanding TDS

Creating TDS Masters

Practical Examples

TDS Payment

TCS (Tax Collect At Source)

Understanding TCS

Creating TCS Masters

Practical Examples

TCS Payment

GST (Goods and Service Tax)

About Goods and Services Tax (GST)

Activating Tally in GST

Setting Up GST (Company Level, Ledger Level or Inventory Level)

GST Taxes & Invoices

Understanding SGST, CGST & IGST

Creating GST Masters in Tally

Updating GST Number for Suppliers

Practical on Intra-State Purchase Entry in GST (SGST + CGST)

Practical on Inter-State Purchase Entry in GST (IGST)

GST Purchase Entry for Unregistered Dealer in Tally

Reverse Charge Mechanism Entry for GST in Tally

Updating GST Number for Suppliers

Practical on Intra-State Sales Entry in GST (SGST + CGST)

Practical on Inter-State Sales Entry in GST (IGST)

Printing GST Sales Invoice from Tally ERP9 Software

Preparing of Excel Report Using Tally ERP 9.0

Techno Logical Advantages

Tally vault

Security controls

Tally Audit

Backup and restore

Split company data

Import and export of data

Create a Company Logo

Payroll Accounting

Employee Creation

Salary Define

Employee Attendance Register

Pay Heads Creation

Salary Report

Generating Reports

Financial Statements

Trading Account

 Profit & Loss Account

Balance Sheet

Accounts Books and Reports

Inventory Books and Reports

Exception Reports