Advanced Tally Training in Delhi – Training Modules

  • What is Tally
    1. Overview of Software
    2. Introducing Gateway and its elements
    3. Creation of Company
    4. Basics Of Accounting
    5. Fundamentals of Tally ERP 9
    6. Create Accounting Masters in Tally ERP 9
    7. Accounting Vouchers
    8. Financial Statements and Accounting Books & Reports
  • Inventory Management- Tally Prime & ERP 9
    1. Creating Inventory Masters in Tally ERP 9
    2. Inventory Vouchers
    3. Generating Inventory Books & Reports
    4. Introducing BOM – Bill of Materials
    5. Accounting with Inventory
  • Bill –Wise Details
    • Types of Bill can be created through Tally
    • Debit Note/Credit note through Tally
    • Accounting Memos
  • Cost Centre and Cost Categories
    • Cost Accumulation
    • Defined cost unit
    • Cost Management
    • Direct Cost Vs Indirect Cost
  • Voucher Classes
    • Sale Voucher
    • Purchases Voucher
    • Receipt
    • Payment
    • Journal Voucher
    • Others
  • Multiple Currencies
  • Interest Calculations
  • Budget & Controls
  • Banking
  • Production and Stock Management Tally Prime & ERP 9
    • Order Processing
    • Multiple Price Level
    • Batch – wise Details
    • Additional Cost Details
    • Bill of Materials (BoM)
    • Price Levels and Price Lists
    • Stock Valuation
    • Zero Valued Entries
    • Inventory Analysis
    • Different Actual and Billed Quantities
    • Job Costing
    • Job Order Processing
Tally Power

Concept and Applicability of TDS and TCS provisions w.e.f. October 1, 2018 | A2Z Taxcorp LLP
  • TDS
    • TDS Payable Computation & Reconciliation
    • TDS Receivable Computation & Reconciliation
    • Payment of TDS
    • Reporting on TDS Compliance
  • Payroll Management in Tally Prime & ERP 9
    • Generation of Employee Database
    • Salary Structure
    • Calculation Attendance & Leave Details
    • Salary Slip Generation
    • PF, ESI, Gratuity Bonus
    • Professional Tax
    • Various Payroll Reports

Tally Prime & ERP 9 With GST Compliance

  • Upgrading to Tally.Prime & ERP 9 Release 6.4
  • Start Using Tally Prime & ERP 9 for GST Compliance
  • Activating GST for Your Company
  • Setting Up GST Rates
  • Updating Stock Items and Stock Groups for GST Compliance
  • Updating a Services 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 services tax to GST
  • Other Scenarios
  • Sales – Nil Rated, Exempt, SEZ, and Deemed Export
  • Recording Sales Returns
  • Recording Purchase Returns
  • Debit Note
  • Credit Note
  • Particulars (Computation Details)
  • Summary of Exceptions
  • able-wise GSTR-1
  • Challan Reconciliation
  • 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
  • Status Reconciliation
  • Exporting GSTR-1
  • GSTR – 3B
  • Annual Return