Tally Prime with GST
Enhance your accounting skills!
Overview
- Delve into the core components that make up proficient Tally usage, enhancing your accounting skills and confidence. Through engaging lessons and hands-on exercises, you'll acquire valuable insights that will empower you to navigate Tally with ease.
Key Features
- 100% Live Sessions
- Expert Trainers
- 1:1 Doubt Clearing
- Activity Based Learning
- 6 Months Access to Course Content
- Course Completion Certificate
Who Can Enroll For This Course
Students
Job Seekers
Working Professionals
Homemakers
Entrepreneurs
Anyone who want to upskill
Syllabus
Introduction to Tally
- Introduction to Tally Prime
- Installing Tally Prime License Server
- Creating a Company
- Data Path for Tally Prime Companies
- Altering and Deleting Company
- Gateway of Tally and User Interface
Masters – Ledgers
- Understanding Ledgers
- Creating Ledgers
- Creating Multiple Ledgers
- Altering and Deleting Ledgers
Masters – Groups
- Understanding Groups
- Creating Groups
- Altering and Deleting Groups
Masters - Billwise Debtors and Creditors Ledgers
- Configuring Billwise Details
- Examples on Creating Billwise Ledgers
- Pre-Allocation of Bills
Payment Voucher
- Understanding Default Vouchers
- Payment in Single Entry Mode
- Payment in Double Entry Mode
Day Book
- Understanding Day Book Reports
- Altering and Deleting Transactions
Receipt, Contra and Journal Voucher
- Understanding Receipt Voucher
- Understanding Contra for Banking
- Understanding Journal Vouchers
Cheque Printing
- CTS Cheque Printing System
Masters - Inventory
- Understanding Inventory
- Integrating Accounts and Inventory
- Stock Group
- Godown and Locations
- Stock Category
- Units of Measure
- Stock Items
- Manual Stock Valuation without Inventory
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
- Intra-State Purchase Entry in GST (SGST + CGST)
- Inter-State Purchase Entry in GST (IGST)
- GST Purchase Entry for Unregistered Dealer in Tally
- Reverse Charge Mechanism Entry for GST in Tally
Sales Voucher with GST
- Updating GST Number for Suppliers
- Intra-State Sales Entry in GST (SGST + CGST)
- Inter-State Sales Entry in GST (IGST)
- Printing GST Sales Invoice from Tally ERP9 Software
GST Reports and Returns
- GSTR 1
- GSTR 1 Return Filing
Billing Features
- Zero Valued Entries
- Different Billing and Actual Quantity
- Additional Cost of Purchase
- Discount Column on Invoices
Purchase Order Processing
- Purchase Order Process
- Purchase Order Voucher
- Receipt Note (Inventory)
- Rejection-Out Voucher
Sales Order Processing
- Sales Order Process
- Sales Order Voucher
- Delivery Note (Inventory)
- Rejection-IN Voucher
Debit and Credit Notes
- Debit Note Returns with Examples
- Credit Note Returns with Examples
Bank Reconciliation
- Understanding BRS Process
- Practical Examples
Price List
- Price Listing Masters
- Credit Limits for Customers
Stock Transfers
- Understanding Stock Transfers
- Practical examples
Manufacturing Vouchers
- Bills of Materials
- Practical Examples
- Job Costing and Examples
Batch Wise Details
- Understanding Inventory Batches
- Understanding ROL
- Activating Interest Calculations
Voucher Types and Class
- Voucher Types and Masters
- Voucher Class and Masters
- Practical Examples
Point of Sales
- Understanding POS
- Practical examples
Scenarios and Optional Vouchers
- Scenario Management
- Scenario Reporting
Budgets and Controls
- Budget Masters and Configurations
- Budget Reporting and Analysis
Cost Centres and Cost Categories
- Understanding Cost Centres
- Understanding Profit Centres
- Practical Examples
Party Ledger Analysis
- Customer and Supplier Balance Checking
- Customer and Supplier Bill wise Checking
- Overdue Payables and Receivables
- Outstanding Reports and Printing
- Confirmation of Accounts
- Negative Ledgers Report
Purchase and Sales Reporting
- Analysing Purchase and Sales Register
- Analysing Debit and Credit Note
- Overdue Payables and Receivables
- Outstanding Reports and Printing
Stock Analysis and Reports
- Stock Registers
- Stock Valuation
- Stock Transfer Report
- Negative Stock Report
- Record Physical Stock and Shortage
- Stock Entry without Perpetual Inventory
Cash and Bank Reports
- Cash Book and Bank Book
- Stock Transfer Report
- Negative Stock Report
Search, Filter and Sorting
- Searching and Finding particular entries
- Sorting with Alias, Numbers and Texts
- List of Ledgers and Groups
Financial Reports
- Trial Balance
- Profit and Loss Account
- Balance Sheet
- Working Capital
- Cash Flow and Fund Flow Statements
- Concept of Multi Language
Export, Import, Backup and Restore
- Export and Import Formats
- Data Backup and Restore
- Practical Examples
Tax Deducted at Source (TDS)
- Understanding TDS
- Creating TDS Masters
- TDS Payment
- Tax Reports and Tax Forms
Payroll Accounting
- Understanding Payroll
- Pay Heads and Categories
- Employee Details and Salary Details
- Attendance Entries
- Paysheet and Pay Slips
Finalization Entries
- Finalization Process
- Depreciation Entries
- Creating General Reserves
- Provision for Taxation
- Bad Debt Reserves
- Partnership Firm – Transferring Profits
- Outstanding Expenses and Accrued Income
- Changing Financial Year
Data Security
- Security Control Setup
- User Security Control
Multi-Currency
- Configuring Multiple Currencies
- Entries for Foreign Transactions
- Forex Gain and Loss
Printing Reports
- Sales Invoice
- Printing Payment and Receipt Vouchers
- Printing Various Other Reports
Dashboards
- Dashboard usage for business information analysis
Other Important Points
- Tally Audit
- Tally Synchronization
- Multi-Currency
- Inserting Vouchers
- Duplicating Entries
- Split Company Data
- Merge Tally Companies
AI in Tally
- Use of SUVIT AI Tool in Tally
Our Trainers
Saee N
Consultant
Rahul K
Trainer
