Course Details
tally
Course Overview
A tally is a continuous count of something, like the number of words in a document, or the number of favors your best friend owes you. To tally is to add up, like keeping the score of a game.
Course lessons
- Installation of Software
- Installation of Tally Home Screen
- Company Creation Info
- Accounting Masters
- Definition of Account
- Types of Accounting
- basic words of Accounts
- Golden Rules of Accounting
- Account Info
- Voucher Type
- Reports
- Exporting Data im xlm,Excel
- Effects on Trial Balance
1. Fundamentals Of Accouting
- Introduction
- Accounting Terms
- Accounting Assumptions ,Concepts and Principles
- Double Entry System Of Accounting
- Types of Accounts
- The Golden Rules Of Accounting
- SourceDocuments For Accounting
- Recording Of business transactions
- Ledger
- Trail Balance
- Subsidiary Book control Accounts
- Finacial Statements
- key Takeways
- Prectice Exercises
2. maintaining Chart of Accounts in Tally prime
- introduction
- Company Creation
- company features andConfigurations
- Chart of Accounts
- Ledger Creation
- Group Creation
- Displaying Groups and Ledgers
- Deletion of groups and Ledgers
- Key Takeways
- Shortcutkeys
- Practice Exercises
3. Maintaining stock Keeping Units(SKU)
- Introduction
- Inventory masters in Tally prime
- Creation Inventory Masters
- Reports
- Key Takeways
- Shortcut keys
- Practice Exercises
4. Recording Day-to-Day Transactions in Tally prime
- Introduction
- Business Transactions
- Accounting Vouchers
- Key Takeways
- Shortcut keys
- Practice Exercises
5. Accounts Receivable and Payble Mangment
- Introduction
- Maintaining Bill-wise Details
- Activation of maintain Bill-wise Details Feature
- New Reference
- Against Reference
- Advance
- On Account
- Stock Category Report
- Chancing the Financial Year Tally prime
- Key Takeways
- Shortcut keys
- Practice Exercises
6. MIS Reports
- Introduction
- Advance of management information systems
- MIS Reports in Tally prime
- Key Takeways
- Shortcut keys
- Practice Exercises
7. Getting Started with GST
- Introduction
- Enabling GST and Defining Tax Details
- Transferring Input Tax credit to GST
- Intrastate supply of Goods
- interstate supply
- Return of Goods
- Supplies Inclusive of tax
- Defining Tax Rates at Master and Transaction Levels
- GST Reports
- Input Tax credit set off
- GST Tax Payment
- exporting GSTR-1 return and uploding in GST Portal
- Accounting of supply of services
- accounting of Exempted services
- Key Takeways
- Shortcut keys
- Practice Exercises
8. Recording Vouchers withTDS(Tax Deducted at Source)
- Introduction
- Basic Concepts Of TDS
- TDS in Tally prime
- Activation ofTDS feature inTally prime
- TDS statutory masters
- Configuring TDS at Group Level
- configuring TDS at Ledger Level
- Booking of Expenses inOurchase Voucher
- TDS Report
- Key Takeways
- Shortcut keys
- Practice Exercises
1. Introduction To GST
2. Getting Started with GST
3. Recording Advanced Entries
4. GST Adjustment and Return Filing
5. Getting Started with GST(Services)
6. Recording Advanced Entries
7. Migration to Tally prime
- Introduction
- indirect Taxtation prior GST
- GST Implementation in india
- Registration
- Process of Registration under GST
- supply of Goods and Services
- Mixed supply and Composition Supply
- Transition to GST
- invocing
- input credit Mechanism
- GST Returns
2. Getting Started with GST
- Introduction
- Enabling GST and Defining TaxDetails
- Transferring input Tax credit to GST
- Intrastate supply of Goods
- interstate supply
- Return of Goods
- Supplies Inclusiv of Tax
- Defining Tax Rates at master and Transaction Levels
- Hierachy of Applying Tax Rate Details
- GST Reports
- input Tax credit set off
- GST Tax Payment
- Challan Reconciliation
- Exporting returns and uploading TO GSTIN
- Conclusion
- Key TakeAways
3. Recording Advanced Entries
- Introduction
- Purchases from Composition Dealer
- purchases from Unregistered Dealer
- Exports
- Imports
- Exempted Goods
- SEZ Sales
- Advance Receipts and Payments
- Conclusion
- Key TakeAways
4. GST Adjustment and Return Filing
- Introduction
- Mixed Supply and Composite Supply under GST
- GST Reports
- Input Tax credit set off
- GST Tax Payment
- Exporting GSTR-1 return and uploading in GST portal
- Conclusion
- Key TakeAways
5. Getting Started with GST(Services)
- Introduction
- Enabling GST and Defining tax Details
- Transferring Supply of Services
- Intrastate Supply of Services
- Interstate Supply of Services
- Cancellation of Services
- Defining Tax Rates at Masters and Transaction Levels
- Conclusion
- Key TakeAways
6. Recording Advanced Entries
- Introduction
- Outward Supplies
- Time of Supply of Services
- Place of supply of services
- Exmpt supply of Services under GST
- Export supply of Services
- Reverse Charge on Services under GST
- Advance Receipts from Customers Under GST
- Generating GSTR-1 Report in Tally .ERP.9
- Generating GSTR-2 Report in Tally .ERP.9
- Input Tax Credit set off
- GST TAX Payment
- Challan Reconciliation
- Expoting GSTR-1 return and Uploading in GST Portal
- Conclusion
- Key TakeAways
7. Migration to Tally prime
- Introduction
- Migration to Tally prime Release 6.0
- Actvate Goods and Services Tax (GST) in Tally prime
- Set up GST Rates
- Upadate masters
- Upadate party GSTIN/UIN
- Creattion of GST Duty Ledgers
- Conclusion
- Key TakeAways
- Cost center &Cost Categris
- Bank Reconization Statement
- Multiple Currencies
- Scenario management
- Petty Cash
- Stock iteam
- Stock Groups
- Order processing
- Recorder levels
- Tracking Numbers
- Price Levels and price lists
- Multiple Godown/Stock Location/Int.G/w Transfer
- Different Actual and Billed Quantities
- Job Costing
- Opetional voucher&Scenario Management
- Point of Sale
- Configuring Payroll in Tally prime
- Creating Payroll Masters
- Processing Payroll in Tally prime
- Accounting For Empoyer Pf Contribution
- Accounting For Employer ESI Contributuion
- Payment Of professional Tax
- Generating payroll Reports
- Value Added tax (VAT)
- Introduction Of TDS
- Introduction Of Gst
- Registration Of Gst number
- Entries of Gst Transiton
- Gst Reports
- Gst Returns
- Time Line For payment Of Gst
- Modes of Payment
- Challan Reconizillation
- Instrastate Outward Supply
- Instrastate Inward Supply
- purchase Returns
- Sale Returns
- Gst Rates At Stock group Level
- gst Rates At Stock Iteam Level
- Gst Rate At Transaction Level
- Action Of TDS Feature InTally prime
- Configuring TDS At Ledger level
- Configuring TDS At Group level
- Booking Of Expences In Purchase Voucher
- TDS Statutory
- TDS Reports
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