Tally.pdf

Financial Accounting using Tally.ERP 9 Short term Course TAXATION

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BASICS OF ACCOUNTING What is book keeping What is account Rules of Accounting Introduction to tally

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INTRODUCTION OF BUSINESS ORGANISATION Types of business organization Features Of Business Organization Nature Of Business Organization

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TALLY FUNDAMENTALS & TRANSACTIONS RECORDING  Company Creation  Ledgers &Groups  Vouchers (Purchase & Sales)  Vouchers (Receipt, Payment)  Vouchers (Contra, Journal)

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CREATING INVENTORY MASTERS Stock items Stock category Stock Group Godown Units of Measures

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TDS Vat Service Tax MIS REPORTS Cost Center Bank Reconciliation Point Of Sale Single Payment Mode Multiple Payment Mode Invoice Printing Debit Note Credit Note Bill wise Details Price List Multiple Currency DATA BACK UP, RESTORE Split Financial Year Import & Export Of Data (In Excel & Other Format)

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ORDER PROCESSING Purchase order Sale Order

Intermediate Course

REPORTS GENERATION & PRINTING REPORTS Financial Statements (Balance sheet, Profit& loss, Trial Balance) Statement of Account Statutory & Taxation Reports

Dura on : 1 Month Fees : 5000/-

Level 2 Including Level 1 (short Course) Advanced Accounting in Tally.ERP 9   

Multiple Groups Multiple Ledgers Voucher Types and Creations

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Advanced Inventory In Tally.ERP 9

Rejection In / out  Delivery Note  Receipt Note  Stock Journal & Physical Journal  Manufacturing Journal

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Reports Generation & Printing Reports  Financial Statements  (Balance sheet, Profit& loss, Trial Balance)  Statement of Account Introduction To Trading Organization Purchase & sales

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Taxation Introduction to Value Added Tax in India. Enabling VAT in Tally.ERP 9 Taxable Purchases & Sales Entries Exempted Purchases Exempted Sales Purchase from Un-registered Dealers VAT computation report VAT payable VAT refundable VAT FOR COMPOSITE DEALERS VAT Composition Computation Report Vat Composition Computation Report - Purchases from URD'S Vat Composition Returns

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Interest calculation

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CST Registration and Rate Of CST Declaration Forms for CST Transactions Form – C Form – E-I Form – E-II Form – F Form – H Form – I Form – J Filing Of CST Returns Enabling CST In Tally.ERP9 Features of CST In Tally.ERP9

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Processing of Purchases And Sales Transactions Inter-state Sales at Multiple CST Rate A/cting for CST adjustment and Payments Group wise form Issuable Reports CST Return form Payment of CST CST Printing Reports Excise Dealer Basic Concepts in Excise Duty Registration of Dealers CENVAT Credit Enabling Dealer Excise in Tally Print Invoice Excise Stock Register Sale of Excisable Goods Excise Invoice cum Commercial Invoice Customs Clearance Full clearance of Imported Goods Return of Goods Party Wise Duty Extract Excise Reports Excise for Manufacturer Valuation Methods Scope and Applicability Central Excise Invoice System Time and Mode of Payment of Duty

Advance Course

Financial Accounting and Taxation using Tally.ERP 9               

Returns & Timelines Create Tariff Classification Creating a Manufacturing Voucher Daily Stock Register PLA Register Excise Reports Excise Reports Printing Introduction to Manufacturing organization Bill Of Material Stock Valuation Reorder Levels Batch Wise Details Additional Cost Details Purchases, Sales & Manufacturing Overview of Tally Features

REPORT GENERATION  Books & Registers  Inventory Books & Registers

Advance Course Dura on : 2 Months Fees : 7000/-

Level 3

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Including L- I and L-II Multilingual Capabilities Technological Advantages of Tally.ERP 9 Tally.NET and Management & Controls Online Help & Support

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Budgeting Systems Scenario Management And Variance Analysis Costing Systems  Creating Budgets  Displaying Budgets and Variances for Groups &Ledgers  Displaying Budgets for Cost Centre  Scenario Management - In Tally  COSTING SYSTEM  Cost Classification Based on Behavior  Cost Accounting Job Costing  Enabling Job Costing in Tally.ERP 9  Creating Masters for Job Costing  Creating Jobs as Job Cost Centres

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Creating Stock Item with Bill of Materials Job Costing Reports Job Work Analysis Report Material Consumption Summary Process Costing Overhead Allocation Variance Analysis Ratio Analysis Classification of Ratio Analysis Ratio Analysis - In Tally ERP 9 Cash & Fund Flow Statement Funds Flow Statement Analysis of Fund Flow Statement Funds & Cash Flow in Tally Cash Flow Statement Analysing the cash flow statement

TDS TDS Process  Time & Mode of TDS Payment  Issue of TDS certificate  Types of TDS certificates  e-TDS Returns  Payment of TDS  Generating TDS Challan (ITNS 281) 

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TDS Deduction TDS on Interest Payments TDS on Fixed Assets TDS on Sales Commission TDS Reports TDS Computation TCS Issue of TCS Certificate Returns under TCS e-TCS Returns Collectee Types TCS Nature of Goods Creation of TCS Masters Print TCS Invoice Payment of TCS Print TCS Challan 281 Challan Reconciliation TCS Reports TCS Certificate SERVICE TAX Implementation Of Service Tax Charge of Service Tax Exemption from service tax Abatement Service Tax Features in Tally.ERP 9 Recording Basic Service Tax Transactions Payment to Service Provider Adjustment of Input Service

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Credit towards Service Tax Payable Payment of Service Tax Generate Challan Print of Challan Accounting Multiple Services in Single Voucher Print of Invoice Accounting Sale of Services Exempted from Service Tax Accounting Import Export of Services Accounting CENVAT Credit Adjustments Refund of Service Input Credit Service Tax Reports Service Tax Computation PAYROLL Enabling Payroll in Tally.ERP 9 Employee Setup, Groups, Master Pay Heads & Salary Details Setup Processing Payroll in Tally.ERP 9 Payment of Provident Fund Payment of ESI Payroll Reports Pay Slip & Pay Sheet Payroll statement & Register

Dura on : 3 Months Fees : 9000/-

Diploma Course

Diploma in Financial Accounting and Taxation using Tally.ERP 9 Level 4 Projects - Service Organization - Trading Organization - Manufacturing Organization

Financial Instruments -

Shares Debentures Bonds Mutual Funds Commercial Papers Certificate of Deposits Gilt-Edged Bonds Call Money Market.

Share Accounting Debenture Accounting Banking - Handling Bank

procedures - Payments through RTGS, NEFT

Share Markets and their working -

Bombay Stock Exchange. National Stock Exchange. Calculation of NAV. Calculation of Earning Per Share. Predicting future prices of shares. Futures and Options.

Import / Export Management - Letter of credit -

Packing List Bank Guarantee. Certificate of Origin. Certificate of Inspection Import / Export duties and documentation.

Taxation -

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PAN Card processing Income Tax o Tax calculation. o Tax Planning. o Refund Processing. Provident Fund processing

Costing - Cost center accounting - Marginal Costing - Capital Budgeting

International Financial Instruments - Euro Bonds. - ADR / GRD. - External Commercial Borrowings. - Foreign Direct Investment

Benefits :-

Dura on : 6 Months Fees : 18000/-

1. Govt. Certification 2. ISO 9001:2008 Certified 3. State o f Art Infrastructure. 4. Fully air Conditioned Classrooms & Labs. 5. Personality Grooming Sessions by Professional 6. Job Assistance