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Courses

Tally Prime

Artificial Intelligence

    Tally Prime

    User Interface and Company Management

    • Introduction to Tally ERP9
    • Creating a Company
    • Data Path for Tally ERP9 Companies
    • Altering and Deleting Company

    Ledgers & Groups

    • Understanding Ledgers
    • Creating Ledgers
    • Creating Multiple Ledgers
    • Altering and Deleting Ledgers

    Inventory in Tally.ERP 9

    • Stock Groups and Categories
    • Godowns/Locations
    • Units of Measure
    • Stock Items

    Accounting Vouchers

    • Contra Vouchers
    • Payment Voucher
    • Receipt Voucher
    • Journal Voucher
    • Sales Vouchers
    • Pre-defined Voucher Types in Tally.ERP 9
    • Alter a Pre-defined Voucher Type

    Advanced Inventory in Tally.ERP 9

    • Cost of Purchases
    • Stock Categories
    • Order Processing: Sales & Purchase Order
    • Use Standard Rate for Stock Item
    • Stock Summary/ Stock Transfer
    • Tracking Numbers: Delivery Notes, Receipt Notes
    • Rejection Inward/Rejection Outward
    • Batch Wise details
    • Additional Cost Details
    • Bill of Material (BOM)
    • Different Actual and Bill quantities
    • Price Levels and Price Lists
    • Stock Valuation
    • Zero Valued Entries
    • Point of Sales (POS)

    Advanced Accounting in Tally.ERP 9

    • Bill-wise Details, Cost/Profit Center Management
    • Credit Period/Trade Discount/Cash Discount
    • Cost Centers and Cost Categories
    • Voucher Classes and Cost Center Class
    • Multiple Currencies
    • Interest Calculation
    • Bank Reconciliation
    • Cheque Printing
    • Budgets and Controls
    • Scenario Management

    Goods and Services Tax (GST)

    • 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

    Purchase Voucher with GST

    • 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
    • Accounting for Return of Goods (With Credit Notes)
    • Reverse Charge Mechanism Entry for GST in Tally

    Sales Voucher with GST

    • Updating GST Number for Suppliers
    • Practical on Intra-State Sales Entry in GST (SGST + CGST)
    • Practical on Inter-State Sales Entry in GST (IGST)
    • Accounting for Return of Goods (With Credit Notes)

    GST in Services

    • Basics of Services (Accounts only)
    • Creating Masters
    • Recording Transactions

    Tax Deducted at Source (TDS)

    • Understanding TDS
    • Creating TDS Masters
    • Practical Examples
    • TDS Payment
    • Tax Reports and Tax Forms

    Reports in Tally ERP 9

    • Analysing Purchase and Sales Register
    • Analysing Debit and Credit Note
    • Overdue Payables and Receivables
    • Stock Valuation
    • Stock Transfer Report (Physical Stock & Shortage)
    • Cash Book & Bank Book
    • Trial Balance
    • Profit and Loss Account and Balance Sheet
    • Working Capital
    • Cash Flow and Fund Flow Statements

    Utilities in Tally ERP 9

    • Multi Language
    • Data Backup and Restore
    • Data Security & Audit

    Invoice Printing In Tally ERP 9

    • Sales Invoice
    • Printing Payment and Receipt Vouchers
    • Printing Various Other Reports Module
    • Logo Printing on Sales Invoice

    GST Adjustment and Returns

    • GSTR 1 & GSTR 2 in Tally
    • GSTR 1 Return Filing
    • Input Tax Credit Set Off
    • Challan Reconciliation
    • GST Tax Payment
    • Generating GSTR-3B Format

    Units of Measure

    • Stock Items
    • Recording Day to Day Transactions
    • Banking Utilities
    • Cheque Printing
    • Cheque Registration
    • Bank Reconciliation
    • Deposit Slip
    • Payment Advice

    MIS Reports

    • Trial Balance
    • Day Book
    • Statements of Inventory
    • Receipt and Payment Reports

    Advanced Inventory

    • Sales Register
    • Purchase Register
    • Bill of Materials
    • Maintaining Multiple Godowns
    • Price Levels and Price Lists
    • Manufacturing Process
    • Purchase and Sales Management

Financial Accounting Program is designed for Commerce Students. This course will prepare the student to be able to carry out day to day accounting requirement in all three forms of companies such as Manufacturing, Trading as well as Service oriented. This course imparts students with knowledge in financial reporting concepts and practices and makes them appraise the issues and constructively criticize current practices

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