Tally ERP 9 With GST Classes, Training in Nanded


Why Accounting as a Career ?

Over 90 % Companies in India use Tally & they need you become a Tally Professional Enroll Now

An Accountant is required in each & every company, firm or organization & it is required forever. Therefore, this profession has a very vast scope & long career prospects which is not there in other fields.The downward graph of the industries like IT/Service/Marketing etc. is unable to bring this profession down. New Technologies & other Carrier may be volatile but ACCOUNTING will never be.

Syllabus

Page 1

  • Fundamentals Of Tally ERP 9
  • Setting up a Company in Tally.ERP9
  • Setting up a Company in Tally.ERP9
  • Select a Company
  • Alter a Company
  • Shut a Company

  • Creating Accounting Masters in Tally.ERP9
  • Ledger
  • Creating Single Ledger
  • Creating Multiple Ledger
  • Displaying Ledger
  • Altering Ledger
  • Deleting Ledger
  • Groups
  • Creating Single Groups
  • Creating Multiple Groups
  • Displaying Groups
  • Altering Groups
  • Deleting Groups

  • Creating Inventory Masters in Tally.ERP9
  • Stock Group
  • Creating Single Stock Group
  • Creating Multiple Stock Group
  • Displaying Stock Group
  • Altering Stock Group
  • Deleting Stock Group
  • Stock Categories
  • Creating Single Stock Categories
  • Creating Multiple Stock Categories
  • Displaying Stock Categories
  • Altering Stock Categories
  • Deleting Stock Categories
  • Stock Items
  • Creating Single Stock Items
  • Creating Multiple Stock Items
  • Displaying Stock Items
  • Altering Stock Items
  • Deleting Stock Items
  • Unit Of Measure
  • Creating Simple Unit
  • Creating Compound Unit
  • Displaying Units Of Measure
  • Altering Stock Items
  • Deleting Units Of Measures
  • Godowns
  • Creating Single Godowns
  • Creating Multiple Godowns
  • Displaying Godowns
  • Altering Godowns
  • Deleting Godowns
  • Voucher Types
  • Predefined Vouchers in Tally.ERP9
  • Creating Voucher Types
  • Displaying Voucher Types
  • Altering Voucher Types
  • Deleting Voucher Types

  • Voucher Entry In Tally.ERP9
  • Accounting Voucher
  • Purchase Voucher
  • Sales Voucher
  • Receipt Voucher
  • Payment Voucher
  • Contra Voucher
  • Journal Voucher
  • Credit Note Voucher
  • Debit Note Voucher
  • Reversing Voucher
  • Memo Voucher
  • Optional Voucher
  • Post-Dated Voucher
  • Inventory Voucher
  • Purchase Order
  • Sales Order
  • Rejection Out
  • Rejection In
  • Stock Journal
  • Delivery Note
  • Receipt Note
  • Physical Stock Voucher

  • Generating Basic Report In Tally.ERP9
  • Financial Statements
  • Balance Sheet
  • Profit & Loss A/c
  • Trial Balance
  • Accounting Books & registers
  • Cash Book
  • Bank Book
  • Purchaser Register
  • Sales Registers
  • Journal Register
  • Debit Noter Register
  • Credit Noter Register
  • Day Book
  • Statistics
  • Inventory Books & Report
  • Stock Summery
  • Stock Item Summery
  • Stock Group Summery
  • Stock Transfer Register
  • Movement Analysis
  • Physical Stock Register
  • Exception Reports
  • Negative Stock
  • Negative Ledgers

  • Voucher Entry InADVANCED ACCOUNTING IN TALLY.ERP9
  • Bill-wise Details
  • Activating Bill-wise Details
  • New Reference
  • View Outstanding Statements
  • Against Reference
  • View Outstanding Statements
  • View Laser Outstanding Report
  • View Age-wise Outstandiong Statement
  • Payment Performance of Debtors
  • Advance
  • On Account
  • Bill-wise Details for Non-trading Account
  • Page 2

    Cost Centers and Cost Categories
  • Activating Cost Category and Cost Center
  • Creating Cost Categories
  • Creating Cost Center
  • Applying Cost Centers to ledger account
  • View Cost Center Reports
  • Voucher Class
  • Creating Voucher Class
  • Invoice Entry using Voucher Class
  • Payment Entry using Voucher Class
  • Stock Journal using Voucher Class
  • Cost Center Class Multiple Currencies
  • Creating Foregin Currencies
  • Altering Currencies
  • Deleting Currencies
  • Voucher Entry using Foregin Currency
  • Displaying Forex Gain / Loss
  • Adjusting Forex Gain / Loss
  • Interest Calculation
  • Interest Calculation in Simple Mode
  • Calculating Interest in Advanced Mode
  • Budgets & Controls
  • Activating Budgets
  • Creating Budgets
  • Displaying Budgets & Variances
  • Altering Budgets
  • Deleting Budgets
  • Scenario Manangements
  • Reversing Journals
  • Memorandum Voucher
  • Optional Voucher
  • Creating a Scenario
  • Altering a Scenario
  • Deleting a Scenario
  • Banking
  • Multiple Instrument Support & Tracking
  • Cheque Printing
  • Single / Multi Cheque Printing
  • Bank Reconciliation Statement
  • Deposite Slip
  • Payment Advance
  • Stock Summary

    Trial Balance

  • ADVANCED Inventory IN TALLY.ERP 9
  • Order Processing
  • Purchase Order Processing
  • Altering a Purchase Order
  • Sales Order Processing
  • Altering a Sales Order
  • Displaying Order Position
  • Displaying Columnar Order & Stock Datails
  • Recorder Levels
  • Defining Recorder Level
  • Display Recorder Level
  • Tracking Number
  • Using Tracking Number
  • Displaying Purchase Bills Pending
  • Batch-wise Details
  • Using Tracking Number
  • Using Batch-wise Details in Purchase Invoice
  • Using Batch-wise Details in Sale Invoice
  • Additional Cost Details
  • Activating Additional Cost Details
  • Creating Purchase Voucher With Additional Cost Details
  • Creating Purchase Invoice With Additional Cost Details
  • Appropriate Additional Costs
  • Additional Cost incurred after Purchase
  • Bill-wise Materials (BoM)
  • Creating Bill-wise MAterials
  • Creating a Manufacturing Journal
  • Using Bill of Materials
  • Price Levels & Price Lists
  • Activating Price List & Defining Price Levels
  • Using Price Lists
  • Stock Valuation
  • Stock Valuation Methods
  • Display Stock Summary
  • Zero Valued Entries
  • Creating Zero Valued Entries
  • Inventory Ageing Analysis
  • View Inventory Ageing Report
  • Different Actual & Billed Quantities
  • Using different Actual & Billed Quantities


  • JOB COSTING
  • Configuring Job Costing
  • Company Setup
  • Enabling Job Costing
  • Creating Masters for Job Costing
  • Creating Jobs as Job Cost Center
  • Creating Leadgers
  • Creating Godowns dedicated to Job
  • Creating Units of Measure
  • Creating Stock Items
  • Creating Voucher Type with Voucher Class
  • Recording Transactions
  • Creating Receipt Notes
  • Page 3

  • Creating Purchase Invoice
  • Creating Transfer Journals
  • Creating Consumption Journals
  • Creating Payment Voucher
  • Creating Sales Invoice
  • Creating Stock Journal for Returns of Materials.
  • Job Costing Reports
  • Job Work Analysis Report
  • Material Consuption Summary
  • Godown Summary
  • Comparative Job Work Analysis


  • JOB ORDER PROCESSING
  • Feature of Job Order Processing

    Configuring Job Order Processing
  • Company Setup
  • Enabling Job Order Processing
  • Voucher Type Setup
  • Job Order Processing
  • Job Work Out Order
  • Job Work In Order
  • Job Order Reports
  • Job Work Out Reports
  • Job Work In Reports


  • VALUE ADDED TAX ( VAT)
  • Basic Concepts in VAT

    Configuring VAT
  • Company Setup
  • Enabling Value Added Tax
  • VAT Classification
  • Creating Masters
  • Creating Purchase Ledger
  • Creating Sales Ledger
  • Creating Input VAT Ledger
  • Creating Party Ledgers
  • Creating Stock Items
  • Entering Transactons
  • Creating Purchase Voucher without Inventory
  • Creating Purchase Invoice with default VAT Class
  • Creating Purchase Invoice with Selection of VAT Class during Entry
  • Creating Purchase Invoice with Multiple VAT Rates
  • Creating Sales Voucher without Inventory
  • Creating Purchase Invoice with default VAT Class
  • Printing Sales Invoice
  • Creating Sales Invoice with Selection of VAT Class during Entry
  • Creating Sales Invoice with Multiple VAT Rates
  • Creating Sales Invoice using Voucher Class
  • Accounting for Return of Goods
  • Sales Returns
  • Purchase Returns
  • Rate Difference in Purchase / Sale
  • Rate Difference in Purchase
  • Rate Difference in Sales
  • Accounting for Interstate Transactions
  • Inter-state Purchase
  • Inter-state Sales
  • Exempt Transaction under VAT
  • Exempted Purchase
  • Exempted Sales
  • Purchase from Unregistered Dealer

    Claming ITC on Captial Goods

    Inter-state Branch Transfers
  • Branch Transfer Outwords
  • Adjustment of ITC on Branch Transfer
  • Branch Transfer Inwards
  • VAT Reports
  • VAT Computation
  • VAT Returns
  • eVAT REturns
  • VAT Commodity
  • VAT Register
  • VAT for Composite Dealers
  • Enabling VAT for Compositer Dealers
  • Compositer VAT Classification
  • Creating Masters
  • Creating Purchase
  • Creating Sales
  • Purchases from Unregistered Dealers
  • VAT Composition Reports
  • Payment of Composite VAT
  • CENTRAL SALES TAX ( CST)
  • Basics of Central Sales Tax

    Enalbing CST
  • Company Setup
  • Enabling Value Added Tax
  • Recording Interstate Transaction
  • Inter-state Purchase
  • Inter-state Sales aganist C Form
  • Transit Sale against E1 & E2 Form
  • Branch Transfer / Consignment Sales aginast F Form
  • Exports against H Form
  • Sale to SEZ Units against I Form
  • Payment Of CST

    Page 4

    CST Reports
  • Forms Receivable Report
  • Forms Issuable Report
  • ECST Form
  • Branch Transfer / Consignment Sales aginast F FormCST Register


  • TAX DEDUCTED AT SOURCE
  • Basic Concept of TDS

    Configuring TDS
  • Enabling TDS
  • TDS Statuory Masters
  • Creating Masters
  • Expenses Ledger Account
  • TDS Ledger Account
  • Party Ledger Account
  • Bank Account
  • Recording Transactions
  • Booking Expenses & Deducting TDS
  • Booking Expenses & Deducting TDS LAter
  • TDS Deduction at Lower Rate
  • TDS Deduction at Zero Rate
  • Deducting TDS on Payments
  • Payments of TDS
  • TDS Reports
  • Computation
  • Challan Reconcillation
  • Return
  • eTDS Returns
  • Outstandings
  • Exception Reports


  • SERVICE TAX
  • Basics of Service Tax

    Configuring Tally for Service Tax
  • Salient Features of Service Tax compliant
  • Company Setup
  • Enabling Service Tax
  • Service Tax Statuory Masters
  • Creating Masters
  • Creating Sundry Creatiors Ledger
  • Creating Sundry Debtors Ledger
  • Creating Duties & Taxes Ledgers
  • Creating Sales Ledger for Service
  • Creating Purchase Ledger for Service
  • Creating Bank Ledger
  • Recording Transactions
  • Creating Purchase Invoice
  • Creating Sales Invoice
  • Accounting for Advance Receipts

    Accounting for Opening Service Tax Credit

    Adjustment of Input Service Tax Credit

    Payment of Service Tax

    Service Tax Reports
  • Service Tax Computation
  • Service Tax Payables
  • Input Credit Summary
  • ST3 Report
  • Exception Reports


  • TECHNOLOGICAL ADVANTAGES OF TALLY
  • Using Tally Vault

    Security Controls
  • Activate Security Controls
  • Create Security Levels
  • Users & Passwords
  • Altering & Displaying a User / Type of Security
  • Loading a Company with a User name
  • Backup & Restore
  • Backup
  • Auto Backup
  • Restore


  • Tally Audit

    Split Company Data

    Export & Import of Data
  • Export of Data
  • Exporting Data for Re-important into another Company
  • Import of Data
  • Export to Data


  • ODBC Connectivity

    Printing Reports
  • Display & Prints
  • Multi-Accountiong
  • Tupe of Print COnfiguration Option
  • Print Format


  • Real Life seniereo
  • Senarieo 1

    Senarieo 2

    Senarieo 3

    Senarieo 4

    Senarieo 5

  • Many More.....

  • Some of the other Classes / Training...





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