IIRF Online > Finance & Accounting > Taxes > Goods and Services Tax > Advanced Financial Accounting with Tally ERP and GST
Advanced Financial Accounting with Tally ERP and GST by Udemy
Advanced Tally ERP and GST
Course Highlights
- Knowledge about Tally and GST
Skills you will learn!
Curriculum
2 Topics
Creating Cost Centers Cost Categories Cost Center Class
Introduction and Benefits of Cost Centers and Cost Category
4 Topics
Company Creating and Feature activation
Cost Center Creation and Allocation
Payment Voucher Entry and Creation
Payment Voucher Entry
5 Topics
Objective
Purpose of Cost center Report
Breakup report and Cost Center Class
Category Summary Report
Quiz
5 Topics
Objective
Creating different Ledgers
Creating Different Cost Categories and Center
Making different types of voucher entries
Viewing Different cost center reports
4 Topics
Objective
Activating Interest Calculation
Interest on Outstanding Balances
Interest Styles
3 Topics
Ledger Interest
Interest on Invoice Interest Parameters
Debit Note Interest
3 Topics
Objective
Calculating interest in Advanced mode
Interest Calculation Report
9 Topics
Objective
Making and Receiving Payments
Calculating the Interest Receivable
Booking the Interest on Bank Account
Viewing the Booked Interest in Profit & Loss Account
Activating Advanced Parameters
Booking the Interest to Books of Accounts
Making the Receipt and Purchase Entry
Viewing and Booking the Compound Interest
6 Topics
Objective
Budgets Introduction Activation and Types
Closing Balance Budget
Ledger Budget Report
Cost Center Budget & Report
Quiz
2 Topics
Objective
Introduction
6 Topics
Objective
Ratio Analysis Cash Funds Flow
Principal Ratios Report Format
Cash Flow - ReportsPurposes & Limitations
Funds Flow - Report Limitations Difference
Quiz
5 Topics
Objective
Create TDS Statutory Masters Configure TDS at Group Level
Creating the Group and Enabling TDS
Configure TDS at Ledger Level
View TDS Reports
5 Topics
Objective
Enabling TDS
Creating Ledgers ready for TDS entries
Recording TDS in vouchers
TDS Reports
3 Topics
Objective
Using the Reversing Journal
Altering the Reversing Journal and Memorandum Voucher
2 Topics
Using the Memorandum Voucher
Register Display and Altering the Memorandum Voucher
5 Topics
Objective
Creating Group and Ledger Budget
Viewing Budget and Variance Reports
Viewing Ratio Analysis Cash and Funds Flow Reports
Creating Reversing Journals and Memorandum Vouchers
2 Topics
Objective
Create View and Convert the Optional Voucher to Regular
7 Topics
Objective
Enabling the TCS feature and Creating the Nature of Goods
Exemption Lower ratePayment and Enable TCS
Creating the Nature of Goods.
Recording Transactions with TCS Rates
Viewing Outstanding TCS and Challan Reconciliation
Viewing Different TCS Reports
4 Topics
Objective
TCS Enabling feature Nature of Goods
Recording Different TCS Rates
Viewing Outstanding TCS and Viewing Different TCS Reports
5 Topics
Objective
Activating the Reorder Levels Feature
Simple Reorder Levels and Advanced Reorder Levels
Recording Reorder Levels for Stock Groups
Viewing Status of Reorder Levels
6 Topics
Objective
Pre-closing Order from Purchase Sales Order Vouchers
Pre-closing Order from Receipt Delivery Notes
Pre-closing Order from Sales Order Voucher Delivery Note
Pre-closing Order from Sales Invoice
Pre-closing Order from the Order Details Screen
5 Topics
Objective
Creating Sales and Purchase Orders using Reorder Levels and Pre-closure of order
Recording Receipt and Delivery Notes
Setting Reorder Levels
Pre-closing Orders
5 Topics
Objective
Enabling the Item Cost Tracking Feature
Creating Sales and Purchase Orders
Creating Manufacturing Ledgers
Viewing Item Cost Analysis Reports
4 Topics
Objective
Item Cost Tracking Feature
Sales and Purchase Order
Item Cost Item Cost Analysis Reports Analysis Reports
7 Topics
Objective
Price Levels and Price Lists for a Stock Item
Creating Price Levels and Price Lists
Purchase Invoice
Applying Price Levels and Price Lists to Invoices
Applying Price Levels and Price Lists to Orders
Quiz
3 Topics
Objective
Creating POS Invoices
Using Multiple Payment Modes
6 Topics
Objective
Creating POS Vouchers
Creating Stock Items
Creating Price Lists and Price Levels
Creating Purchase and Sales Vouchers
Creating and Viewing POS Invoices
6 Topics
Banking objective
Enabling Banking Features
Cheque Management Objective
Enabling Cheque Printing and Configuring Cheque Dimensions
Record Payment Voucher and Creating Cheque Deposit Slip
Specifying Cheque Ranges and Recording Post Dated Cheque
3 Topics
Objective
e-Payments Benefits Modes
Exporting Payment Instructions and Different e-Payments Reports
2 Topics
Objective
Manual and Auto Reconciliation
2 Topics
What is Business Finance and Categories of Business Finance
Classification of Finance Sources
3 Topics
Objective
Sources of Finance Part 1
Sources of Finance Part 2
3 Topics
Objective
Secured and Unsecured Loans
Types of Loans
4 Topics
Objective
Presentation of Financial Projections
What is CMA Data and Format of CMA Data
CMA Data Vs Project Reports
4 Topics
Objective
Features and Uses of Job Costing
Create a Stock Items Considering Expense
Creating Masters for Job Costing
3 Topics
Stock Transfer Journal
Bank Ledger & Journal Voucher
Recording Different Transactions
3 Topics
Objective
Material Consumption Summary Report
Comparative Job Work Analysis Report
9 Topics
Objective
Creating a Company
Activating the Job Costing Feature
Create Cost Center and Gowdowns with Bank Ledger
Recording Vouchers and Invoices
BOM and Manufacturing Journal
Creating Sales and Purchase Vouchers
Viewing Job Costing Reports
Quiz
3 Topics
Objective
Features of Job Work Order
Masters for the Order
5 Topics
Objective
Purchase Entry and Create BOM
Job Work Out Order
Recording Material In and Material Out Vouchers
Recording the Payment Voucher and Payment Entry
4 Topics
Objective
Job Work Out Reports
Job Work Registers
Stock Report and Job Work Analysis
3 Topics
Objective
Creating Masters for Job Work In Order
Recording the Sales Entry and Receipt Voucher
4 Topics
Objective
Order Outstandings
Different Types of Job Work Registers
Stock Report and Job Work Analysis
5 Topics
Objective
Creating Masters for the Job Work Order
Recording Job Work In and Job Work Out Orders
Recording Material In and Material Out Vouchers
Recording Different Purchase and Sales Transactions
17 Topics
Objective
Provident Fund Pension Scheme and Insurance
Payroll Units Attendance Types and Basic Pay Heads
Creating Different Pay Heads
Creating Different Pay Heads 2
Creating Employee
Creating Employee in Employee Groups
Defining Salary Details and Processing Salary Payments
Processing Salary Payments and Administration Charges
Creating Salary Payments and PF Payment
ESI NPS and Professional Tax Payments
Viewing Different Payroll Statutory Reports
PF Reports Part 1
PF Reports Part 2
ESI Reports
Professional Tax and NPS Reports
Gratuity and Pay Head
8 Topics
Objective
Creating New pay head for Income Tax
Adding Income Tax Components for Different Pay Heads
Declaring Income Tax
Deductions Under Chapter VI-A and Other Deductions
Employer Details Attendance and Payroll Voucher
Statutory Pay Heads and Salary Payment
View Different Income Tax Reports
7 Topics
Objective
Creating Different Payroll Units
Creating Different Attendance Types
Basic Pay Heads
Creating Different Pay Heads
Defining Salary Details
Processing Salary Payments and Administration Charges
6 Topics
Objective
Creating Income Tax Pay Head
Adding Income Tax Components
Declaration of Other Income Tax Details
Creating Different Vouchers
Viewing Different Income Tax Reports
7 Topics
Objective
View the GSTR-1 report
Return Format and HSN SAC Summary
Unique Quantity Code and Document Summary
Voucher Reconciliations and Statutory Adjustments
Resolve Voucher and Statutory Adjustment
Exporting and Uploading the Report
3 Topics
Objective
Different sections of the GSTR-2
GSTR-3B and Exporting the Reports
4 Topics
Objective
Viewing the GSTR 1 Report
Viewing the GSTR 2 Report
Viewing the GSTR 3 Report
4 Topics
Objective
Recording Multiple Transactions for e-Way Bill Generation
Recording Multiple Transactions required for the e-Way bill
Generate and Export the e-Way Bill
3 Topics
Objective
Recording Multiple Transactions
Generating and Exporting the e-Way Bill
4 Topics
Objective
Tally NETSecurity level Login Control Centre
Creating and Authorizing Security Level
Remote Login
4 Topics
Objective
Creating Activating Security Controls and Levels
Creating Users Backup & Restore Company Data
Accessing & Disconnecting a Company Remotely
7 Topics
Objective
OverviewTypes and Key Difference of Data Synchronization
Data Synchronization Client & Server Configuration
On-demand Data & 1-way Synchronization
Create Synchronize & Activate Rules
Record Transactions and Import Data
2-way Synchronization and Configure Client & Server
6 Topics
Objective
Online Synchronization Via Tally.Net Server
Create Companies and Configure Companies
Create Sync Rules Record Transactions & Import Data
Record Additional Transactions
Export & Import Snapshot and Reports
5 Topics
Objective
Configuring Companies for Data Synchronization
Creating and Synchronizing Client Rules
Recording Transactions
Synchronizing & Viewing Transactions in Day Book
4 Topics
Objective
Configuring of SMS in Tally.ERP 9
Introduction to Natural Query Language
Accessing Information through SMS
5 Topics
Objective
Using Short Keys Related to Control Centre
License and TDL Management
Using Different Options in Control Centre
Using Support Centre
Advanced Financial Accounting with Tally ERP and GST
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