Accounting Packages

Tally erp9 Course content
• Manual accounts
• Introduction of tally
• Financial management
• Inventory management
• Mis Report s
• Technical level in tally erp9
• Payroll
• Taxation with Gst

Manual accounts
1. Accounting introduction (Accounting, account, accountancy )
2. Types of business
3. Golden rules of accounts
4. Accounting concepts
5. Accounting terminology
6. Journal entries with examples
7. Ledger introduction with example
8. Single column, two column, three column cash books
9. Trail balance
10. Final accounts
11. Trading account
12. Profit and loss account
13. Balance sheet
Tally erp9 introduction
1. Versions in tally
2. Types of accounts
3. Groups and under groups in tally
4. Vouchers in tally
5. Shortcut keys in tally
6. Company creation in tally
7. Ledger posting in tally
8. Trail balance in tally
9. Reports checking
10. Profit and loss
11. Balance sheet reports checking
Inventory
1. Stock items creation
2. Stock item with opening balances posting in tally
3. Bill wise details
4. Interest calculation
5. Inventory vouchers (Purchase order and sales order process)
6. Bom(Bill of material)
7. Actual and billed quantity
8. Zero valued entries / transactions
9. Batch wise details (mfg exp)
10. Budget and controlling with credit limit
11. Multiple price level with separate discount column
12. Cost centers
13. Godden’s
14. Bank reconciliation statement(Brs)
15. Cost centers classes
16. Multi- currency
17. Track additional cost of purchase
18. Job order process
19. Job costing
20. Scenario management
21. Consolidation of Balance sheet Report
22. Point of sales
23. Technical level in tally erp9
24. Backup and restore
25. Tally valet password
26. Security control With audit features
27. Tally odbc/export only
28. Company / customers mailing details
29. Check printing and configuration
30. Split company data
31. Export and import
32. Company logo printing in sales invoices
Advanced mis report
1. Ratio Analysis
2. Aging Analysis
3. Cash flow and funds Flow Statements
Payroll in tally erp9

Overall Goods and service tax
1. About GST introduction
2. Gst Slab rates
3. Creating GSt maters in tally
4. Setting up gst(Company leve; ,LEdgar level ,Or inventory level )
5. Cgst, SgstIgst
6. About E way bill
7. About GStDealors
8. Gst Filling
9. Check reports
10. Purchase vouchers with gst
11. Intra state purchase transaction in gst (Sgst+Cgst)
12. About Inter state purchase transaction in GSt (Igst)
13. Overall Gst purchase For un registered dealers
14. Sales voucher with Gst
15. About intra state sales transaction In gst 9Sgst,Cgst)
16. Overall inter state sales transaction in gst (Igst)
17. About printing Gst sales invoices from tally erp9 S/w
Tax deduction at source
1. About basic concepts of tds
2. Overall configurations Tds in tally erp9
3. Creating master in tds
4. About Posting Tds transactions in tally erp9
5. Overall tds payments entry
6. About Tds retuns
Tax collected at source (Tcs )
1. About basic concepts of tcs
2. Overall configurations Tcsintally erp9
3. Creating master in tcs
4. About Posting Tcs transactions in tally erp9
5. Overall tcs payments entry
6. About Tcsretunes

• Value added Tax (Vat)
• Central sales tax(Cst )
• Service tax
• Income tax