Course Highlights
  • You will learn How to manage Accounting of any Company with GST Independently
  • You will learn how to Manage Payroll with PF, ESI, EPF, Statutory Payment
  • You will learn how to compute TDS & extract TDS Reports
  • How to manage Accounting of Manufacturing Firm
  • Banking
  • You will learn how to Create MIS Reports for Managerial Level
  • How to create GST Computation & Reports in Tally .Erp9 with GST
  • You will learn how to manage accounting of Goods Transport Agency(GTA) in Tally .Erp9 with GST
  • RCM - Reverse Charge Mechanism in Tally Erp9 with GST Training
  • You will learn how to manage accounting of Composition Dealer under GST in Tally .Erp9 with GST Course
  • How to avail Input GST Credit
  • Import & Export Entries under GST
  • You will learn how to apply GST at Multiple Level
  • And if there is anything you don't learn from the course and want to learn, you can always ask the instructor K.R. Gupta for help!
  • Tallyerp - TallyErp9 -Tallyprime - Tallyerp9 course - Tallyprime Course
Curriculum

6 Topics
Introduction to Accounting
Golden Rules of Accounting with Manual Journal Entries via game
Understanding & preparing Ledgers Manually
Understanding & Preparing Trial Balance Profit & Loss & Balance Sheet manually
Understanding varied Financial Year in Accounting world
How to use this Course

1 Topic
Download Tally Erp9 software from here..

6 Topics
Understanding Keyboard Conventions in Tally Erp9 with GST
Company Creation Alteration Deletion in Tally Erp9
User Interface of Tally Software
Posting Opening balances in Tally.ERP 9
Working on Ledgers and Groups in Tally .Erp9 with GST
Understanding Groups of Accounts with Balance Sheet

9 Topics
Recording Purchase Transaction
Sales Transaction
Recording Receipt
Recording Credit Sale & Purchase transactions
Recording Contra Entries
Recording Transactions in Journal Voucher
Recording other misc. transactions & Analyzing reports
Analyzing Trial Balance Profit & Loss A/c Balance Sheet & other reports
Assignment

5 Topics
Setting the Features to Integrate Accounts with Inventory
Creating Stock Items & Stock Units
Recording sale and purchase transaction with stock
Entering Opening Business Stock in Tally.ERP9
Effects of Stock in Stock Reports and other Statements

11 Topics
Overview of GST
Defining & Recording GST Invoices at Company Level
Defining & Recording GST Invoices at Stock Group Level
Defining & Recording GST Invoices at Stock Item Level
Understanding GST Returns
Recording Inter State Sales to Unregistered Dealer (B2C) & Effects on GSTR1
Recording Sales to Consumer (B2C)
Concept of Change in Tax Rate
GST Based on Item Value
Assignment 2
Assignment 3

9 Topics
Recording & Generating Credit Note Interstate for Registered Dealer
Credit Note for Unregistered dealer with GST Returns
Debit Note with GST & GST returns
Recording Transactions of Zero Rated Goods
Recording Exempted Export Transactions in GST
Advance Received towards supply of Goods (PART 1)
GST against advance received (PART 2)
Set-Off-Tax Liablity towards Advance Received and Adjustment Entries (PART 3)
GST Sales to SEZ (Special Economic Zone)

3 Topics
Supply of Services with GST & GST returns in Tally Erp9 with GST
Recording Import of Services with Adjustment Entries & returns
Availing Input Tax Credit

3 Topics
Understanding the concept of RCM
Purchase from URD (unregistered dealer) under RCM
Service Received from Goods Transport Agency(GTA) under RCM

2 Topics
Understanding the concept of E-way Bill
Handling E-way Bill transactions in Tally.ERP9

2 Topics
Introduction to Composition Scheme & Recording Sales & Purchase GST TransactionS
GSTR4 for Composition Dealers

1 Topic
Manufacturing Entries using Bills of Material

5 Topics
Understanding the term TDS
Configuring the settings & creating masters for TDS transaction in Tally.Erp9
Recording Expenses & TDS deduction in Tally.ERP 9
TDS Transaction on Advance payment
Payment of TDS & TDS reports

4 Topics
Introduction to Bank Reconciliation in Tally.Erp9
Setting Cheque book in Tally.ERP for Bank A/C
Opening BRS- Unreconciled transactions of last year in Tally.Erp9
Recording Bank Related Transaction & Finalizing BRS in Tally.Erp9

5 Topics
Introduction to Payroll in Tally Erp9
Enabling Payroll & Creating Masters in Tally.ERP 9
Recording Attendance & Overtime details in Tally.ERP 9
Posting Payroll Vouchers in Tally.ERP 9
Analyzing Payroll reports in Tally.ERP 9

2 Topics
Creating Cost Center using pre-defined cost center in Tally.ERP9
Cost centre groups & cost categories in Tally.ERP9

1 Topic
Manual and Auto Back Manual and auto restore in Tally.erp9

1 Topic
MIS

1 Topic
Download and Install Latest Tally Prime Software (Free)

6 Topics
KeyBoard Shortcuts in Tally Prime with GST
Company Creation in Tally Prime with GST
Multiple Available Methods to work in Tally Prime
Working with Existing Business Entries in Tally Prime with GST
Working with Ledgers and Groups in Tally Prime with GST
Understanding Grouping of Accounts in Tally Prime

9 Topics
Types of Vouchers in Tally Prime
Purchase Entry in Tally Prime
Sales Entry in Tally Prime
Receipt Entry in Tally Prime
Credit Purchase and Credit Sales Entry in Tally Prime
Contra Entries in Tally Prime
Journal Entries in Tally Prime
Other Day To Day Transaction or Entries in Tally Prime
Reports - Balance Sheet Trial Balance Profit & Loss in Tally Prime

5 Topics
Activate the Inventory Feature in Tally Prime with GST
Create Stock Items & Measurement Units in Tally Prime with GST
Sale/Purchase Billing/Invoicing in Tally Prime with GST
Opening/Existing Stock Items in Tally Prime
Stock Reports - Tally Prime

10 Topics
Basic Understanding of GST
Set Features & Configuration of GST New Company and Set Tax at Company Level
Set GST at Stock Group Level in Tally Prime
Set GST at Stock Item Level in Tally Prime with GST
Understand GST Returns in Tally Prime
B2C- Interstate sales to Unregistered & its effects on GSTR-1
B2C - Sales to Consumer in Tally Prime
B2C (Large) - Sales to Consumer and its Effects on GST Reports in Tally Prime
Change in Tax Rate in Tally Prime with GST
GST Based on Item value in Tally Prime

8 Topics
Generating Credit Note Interstate for Registered & Unregistered Dealer
Debit Note with GST & GST returns in Tally Prime Software
Zero Rated Goods in Tally Prime Software and its effects on GST Reports
Recording Exempted Export Transactions in GST in Tally Prime Software
Advance Received towards supply of Goods (PART 1) in Tally Prime Software
GST against advance received (PART 2) in Tally Prime Software
Set-Off-Tax Liability towards Advance Received and Adjustment Entries (PART 3)
GST Sales to SEZ (Special Economic Zone) in Tally Prime Software

3 Topics
Supply of Services with GST & GST returns in Tally Prime Software
Recording Import of Services with Adjustment Entries & returns in Tally Prime
Availing Input Tax Credit & Payment of GST in Tally Prime Software

4 Topics
Creating Purchase Order & Sales Order in Tally Prime Software
Generating Receipt Note & Delivery Note in Tally Prime Software
Generating Purchase & Sale Invoice in respect to above orders in Tally Prime
Creating Purchase Return & Sale return in respect to above orders in Tally Prime

2 Topics
Understanding the concept of RCM
Purchase from URD (unregistered dealer) under RCM in Tally Prime Software

2 Topics
Understanding the concept of E-way Bill
Handling E-way Bill transactions in Tally Prime Software

2 Topics
Introduction to Composition Scheme & Recording Sales & Purchase GST Transactions
GSTR4 Report in Composition Dealers in Tally Prime Software

5 Topics
Understanding the term TDS
Configuring the settings & creating masters for TDS transaction in Tally Prime
Recording Expenses & TDS deduction in Tally Prime Software
TDS Transaction on Advance payment in Tally Prime Software
Payment of TDS & TDS reports in Tally Prime Software

4 Topics
Introduction to Bank Reconciliation
Setting Cheque book in Tally for Bank A/C in Tally Prime Software
Opening BRS- Unreconciled transactions of last year in Tally Prime Software
Recording Bank Related Transaction & Finalizing BRS in Tally Prime Software

5 Topics
Concepts of Payroll
Enabling Payroll & Creating Masters in Tally Prime Software
Recording Attendance & Overtime details in Tally Prime Software
Posting Payroll Vouchers in Tally Prime Software
Analyzing Payroll reports in Tally Prime Software

2 Topics
Creating Cost Center using pre-defined cost center in Tally Prime Software
Cost centre groups & cost categories in Tally Prime Software

1 Topic
Collect your certificate

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Tally Erp 9 + Tally Prime + GST - Certificate Course

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