TALLY.ERP 9 WITH GST
Module 1: Introduction to Financial Accounting
· Accounting Concepts
Module 2: Financial Accounting Basics
· Company Creation
· Accounts Configuration
· Accounts Classification
· Accounts Master Creations
· Voucher Types and Classes
· Accounts Vouchers
Module 3: Financial Accounting Advanced
· Final Accounts
· Bank Reconciliation Statement
Module 4: Inventory
· Introduction to Inventory
· Stock Groups
· Stock Categories
· Stock Item
· Reorder Levels
· Locations / Go downs
· Units of Measure
· Price List
· Tariff classification
· Dealer Excise opening stock
· Pure Inventory Voucher
· Entry of Pure Inventory Voucher
· Bill of Material
· Purchase and Sales Order
· Invoice Entry
· Foreign Exchange Transactions
Module 5: Business Management
· New Year Books
· MIS Reports
· Budget Management
· Scenario Management
Module 6: Document Printing
· Printing
· Printing Configuration for Vouchers
· Printing Reports
· Printing of Inventory Reports
Module 7: Software Maintenance & Upgrades
· Upgrades
· Data Maintenance
· Import & Export of Data
· Security
Module 8: TDS
· Introduction to Tax Deducted at Source (TDS)
· TDS in Tally
· TDS Masters
· Vouchers / Transactions
· Advance to a Party
· TDS Reports
· TDS Return
· TDS E-Return
· TDS Outstandings
· Exception Report
Module 9: VAT – Value Added Tax
· Introduction to VAT
· VAT Masters
· Vouchers and Transactions
· VAT on MRP
· VAT Computation
Module 10: Service Tax
· Introduction to Service Tax
· Service Tax in Tally
· Creating Masters
· Voucher Creations
· Service Tax Reports
Module 11: Introduction to Payroll
· Introduction to Payroll
· Payroll
· Payroll Information
· Employee Group
· Employee
· Salary Details
· Units
· Attendance / Production Type
· Voucher Types in Pay Roll
Module 12: Introduction to Excise for Manufactures
· Introduction to Excise for Manufactures
· Type of Excise Duty
· Excise for Manufacturers in Tally.ERP9
Module 13: Introduction to Excise for Dealers
· Introduction to Excise for Dealers
· Type of Excise Duty
· Excise for Dealers in Tally.ERP9
Module 14: Introduction of Tally.NET
· Introduction of Tally.NET
· Creating Remote Users
· Authorising Security Level
· Remote Login
Module 15: Introductory module on GST
· Taxable events in indirect taxation prior to GST
· Taxable events under GST
· Meaning of Goods and Services under GST
· Meaning and Scope of Supply
· Applicability of GST
· Structure of GST in India
· International scenario of GST
· Regulatory framework of GST
· GST council
· Rates of GST
· Understanding GST registration forms
· GST based invoice guidelines
· Sample invoice
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