Hours - 90 Hours

Detailed Syllabus of Tally Prime

1. Company Info Menu

·    Select Company

·    Shut company

·    Create company

·    Alter company

·    Security control

·    Change tally vault

·    Split company data

·    Backup

·    Restore

·    Tally audit feature

2. Accounting Information

·    Accounting Configuration & Features

·    Group Creation

·    Multiple Group Creation

·    Ledger Creation

·    Multiple Ledger Creation

·    New Voucher Creation

·    Advance Ledger Creation

3. Inventory Information

·    Inventory configuration & features

·    Inventory info. Menu

·    Stock groups

·    Stock categories

·    Stock item

·    Unit of measurement

·    Bills of materials

·    Locations / Godowns

·    Batches & Expiry

·    Inventory voucher types

·    HSN Code Updates

4. Voucher Entry

·    Accounting voucher

·    Inventory voucher

·    optional & non-accounting voucher

·    Order processing

·    Advanced voucher entry

5. Advanced Accounting Features

·    Cost category & cost centres

·    Budgets

·    Interest calculations

·    Cheque printing

·    Credit limits

·    Scenario management

·    Reorder levels & reorder quantity

·    Price level & price lists

6. Quick setup

·    Tally .net

·    Excise for manufactures

·    Excise for dealer

·    Value-Added Tax

·    Tax deducted at source

·    Tax collected at source

7. Taxation

·    Excise for manufacture

·    Service tax

·    Tax deducted at source(TDS)&TCS

·    Value added tax(VAT)

·    Central state tax(CST)

·    Payroll features of Tally

8. Data management & Administration

·    Backup & Restore

·    Split a company, export & Import of data

·    E-Capabilities (E-mail a report from tally)

·    Uploading the reports generated from tally

·    Tally ODBC, Inward connectivity

·    Security controls

·    Tally Audit Feature

·    Tally Vault

9. Reports

·    Display financial statements (Display balance – sheet, configuring the balance sheet, Integrate accounts with inventory, setting closing- stock manually in the balance sheet with different stock valuation methods)

·    Display profit & loss A/c(configuring profit & loss A/c , income/expense statement instead of P&L)

·    Display trial balance (configuring in trial balance)

·    Display registers & ledgers (display sales register , purchase register, cash book , bank book, journal register, day book, statement of accounts

10.       Online Taxation Return

·    Fill online ITR(Income Tax Return) download and filling forms.

·    Fill online VAT,CST Return

·    Excise Return & Forms

·    Online service tax return

·    TCS,TDS return

11.       Introduction to GST

·    Concept of GST

·    Rate of GST

·    GST in other countries

·    Categories of GST

·    Other concepts.

12.       GST (Goods & Services Tax)

·    Start Using Tally.ERP9 For GST Compliance

·      Activating GST For Your Company

·      Setting Up GST Rates

·       Updating Stock Items and Stock Groups for GST Compliance

·       Updating a Service Ledger for GST Compliance

·       Updating Sales and Purchase Ledgers for GST Compliance

·      Updating Party GSTIN

·      Creating GST Ledgers

·       Creating Income and Expense Ledgers

·       Recording Sales and Printing Invoices

·      Recording Purchases

·       Recording a Tax Payment

·       Transferring Tax Credits of VAT, excise and service tax to GST

·      Other Scenarios

·       Sales - Nil Rated, Exempt, SEZ, and Deemed Export

·      Recording Sales Returns

·       Recording Purchase Returns

·      Recording Export Sales

·       Reverse Charge under GST

·      Recording an Advance Receipt from Customer

·       Recording an Advance Payment to Supplier

·       Recording Journal Vouchers for Adjustments Against Tax Credit

·       Recording a Journal Voucher for TDS Adjustment

·      Recording a Journal Voucher for TCS Adjustment

·      Recording a Journal Voucher for Refund of Tax Credit

·       Recording a Journal Voucher for ISD Credit

·       Recording a Journal Voucher for Transitional Credit

·       Recording Journal Vouchers for Other Liabilities

·       Recording Journal Vouchers for Reversal of Tax Credit

·      GSTR-1

·      Returns Summary

·       Particulars (Computation Details)

·      Summary of Exceptions

·      Table-wise GSTR-1

·      Status Reconciliation

·      Exporting GSTR-1

·      Challan Reconciliation