Tally with GST

Tally Course Overview

              Tally is a well-known accounting and spending tracking program, and the training of tally ranges from one month to two years, with Tally Certification and Diploma available. Tally Course is a top-rated course that teaches students about GST, TDS, inventory management, and accounting. There are no undergraduate or postgraduate tally courses; BBA, BCom, MCom, and MBA Finance or Banking students receive a brief introduction to tally as part of their curriculum. Short-term tally courses are popular at NIELIT and the AIIMS Institute of Management Studies.Candidates can pursue tally courses after completing Class 12th education, preferably from the commerce stream and from a recognized board. After graduation, they can also pursue additional courses to advance their careers while applying for accounting employment.Tally courses provide a solid foundation for a career in accounting. So, if you're interested in pursuing this excellent career path, here are the requirements for taking Tally courses-

  1. You must have finished high school (10+2 or equivalent) (preferably in the Commerce stream, though candidates from any stream can apply). 
  2. It is preferable to have a basic understanding of business management and accounting.
  3. Graduates are also eligible to enroll in this program. 
  4. It will offer you an advantage if you are seeking for a job in the accounting industry. Tally is ideally suited for students studying Finance, Accounts, and Business, and Business Management.
  5. Students who desire to pursue a Tally Accounting Course after graduation should have business experience.
  6. Even if he/she satisfies the prerequisites given above, he/she must be a qualified graduate in any ground topic in business.
  • Tally Computer Course Key Features

  1. Schedule adaptability
  2. Tally Live and Classroom Training 
  3. Tally Industry Recognized Certificate 
  4. Placement Assistance Following Tally Course

 

Detailed Syllabus of Tally.ERP9 With GST

 1. Company Info Menu · Select Company · Shut company · Create company · Alter company · Security control · Change tally vault · Split company data · Backup · Restore · Tally audit feature

2. Accounting Information · Accounting Configuration & Features · Group Creation · Multiple Group Creation · Ledger Creation · Multiple Ledger Creation · New Voucher Creation · Advance Ledger Creation

3. Inventory Information · Inventory configuration & features · Inventory info. Menu · Stock groups · Stock categories · Stock item · Unit of measurement · Bills of materials · Locations / Godowns · Batches & Expiry · Inventory voucher types · HSN Code Updates

4. Voucher Entry · Accounting voucher · Inventory voucher · optional & non-accounting voucher · Order processing · Advanced voucher entry

 5. Advanced Accounting Features · Cost category & cost centres · Budgets · Interest calculations · Cheque printing · Credit limits · Scenario management · Reorder levels & reorder quantity · Price level & price lists 2

 6. Quick setup · Tally .net · Excise for manufactures · Excise for dealer · Value-Added Tax · Tax deducted at source · Tax collected at source

7. Taxation · Excise for manufacture · Service tax · Tax deducted at source(TDS)&TCS · Value added tax(VAT) · Central state tax(CST) · Payroll features of Tally

8. Data management & Administration · Backup & Restore · Split a company, export & Import of data · E-Capabilities (E-mail a report from tally. E.R.P9) · Uploading the reports generated from tally.E.R.P9 · Tally ODBC, Inward connectivity · Security controls · Tally Audit Feature · Tally Vault

9. Reports · Display financial statements (Display balance – sheet, configuring the balance sheet, Integrate accounts with inventory, setting closingstock manually in the balance sheet with different stock valuation methods) · Display profit & loss A/c(configuring profit & loss A/c , income/expense statement instead of P&L) · Display trial balance (configuring in trial balance) · Display registers & ledgers (display sales register , purchase register, cash book , bank book, journal register, day book, statement of accounts

10. Online Taxation Return · Fill online ITR(Income Tax Return) download and filling forms. · Fill online VAT,CST Return · Excise Return & Forms · Online service tax return · TCS,TDS return

11. Introduction to GST · Concept of GST · Rate of GST · GST in other countries · Categories of GST · Other concepts.

12. GST (Goods & Services Tax) 3 · Start Using Tally.ERP9 For GST Compliance · Activating GST For Your Company · Setting Up GST Rates · Updating Stock Items and Stock Groups for GST Compliance · Updating a Service 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 service tax to GST · Other Scenarios · Sales - Nil Rated, Exempt, SEZ, and Deemed Export · Recording Sales Returns · Recording Purchase Returns · 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 · Particulars (Computation Details) · Summary of Exceptions · Table-wise GSTR-1 · Status Reconciliation · Exporting GSTR-1 · Challan Reconciliation