Tally ERP 9 with GST Course

  • Introduction to Tally ERP9
  • Installing Tally ERP9 License Server
  • Creating a Company
  • Data Path for Tally ERP9 Companies
  • Altering and Deleting Company
  • Gateway of Tally and User Interface
  • Understanding Ledgers
  • Creating Ledgers
  • Creating Multiple Ledgers
  • Altering and Deleting Ledgers
  • Practical Examples
  • Understanding Groups
  • Creating Groups
  • Altering and Deleting Groups
  • Practical Examples
  • Using Practice Files
  • Configuring Billwise Details
  • Examples on Creating Billwise Ledgers
  • Understanding Default Vouchers
  • Payment in Single Entry Mode (Examples)
  • Payment in Double Entry Mode (Examples)
  • Understanding Day Book Reports
  • Altering and Deleting Transactions
  • Pre-Allocation of Bills
  • Practical Examples
  • Understanding Receipt Vouchers
  • Practical Examples
  • Understanding Contra for Banking
  • Practical Examples on Contra Vouchers
  • Practical Examples on Journal Vouchers
  • CTS Cheque Printing System
  • Practical Examples
  • Understanding Inventory
  • Integrating Accounts and Inventory
  • Practical on Stock Group
  • Practical on Godown and Locations
  • Practical on Stock Category
  • Practical on Units of Measure
  • Practical on Stock Items
  • Manual Stock Valuation without Inventory
  • Understanding Value Added Tax
  • Practical – Creating Purchase Masters
  • Practical – Creating Input Tax Masters
  • Practical – Creating Sales Masters
  • Practical – Creating Output Tax Masters
  • Practical on Units of Measure
  • Practical on Purchase in Single VAT Class
  • Practical on Purchase in Multi VAT Class
  • Practical on Purchase in Voucher Mode
  • Practical on Sales Voucher
  • Tax Invoice
  • Practical on Tax Invoice
  • Printing Sales Invoice
  • Calculating VAT Payable
  • VAT Tax Ledger Balances
  • Practical on VAT Payment
  • VAT Reports
  • Zero Valued Entries
  • Different Billing and Actual Quantity
  • Additional Cost of Purchase
  • Discount Column on Invoices
  • Purchase Order Process
  • Purchase Order Voucher with Examples
  • Receipt Note (Inventory) with Examples
  • Rejection-Out Voucher with Examples
  • Sales Order Process
  • Sales Order Voucher with Examples
  • Delivery Note (Inventory) with Examples
  • Rejection-IN Voucher with Examples
  • Debit Note Returns with Examples
  • Credit Note Returns with Examples
  • Understanding BRS Process
  • Practical Examples
  • Price Listing Masters
  • Practical Examples
  • Credit Limits for Customers
  • Practical Examples
  • Understanding Stock Transfers
  • Practical Examples
  • Bills of Materials
  • Practical Examples
  • Job Costing and Examples
  • Understanding Inventory Batches
  • Practical Examples
  • Understanding ROL
  • Practical Examples
  • Activating Interest Calculations
  • Practical Examples
  • Voucher Types and Masters
  • Practical Examples
  • Voucher Class and Masters
  • Practical Examples
  • Understanding POS
  • Practical Examples
  • Scenario Management
  • Practical Examples of Optional Vouchers
  • Scenario Reporting
  • Budget Masters and Configurations
  • Practical Examples
  • Budget Reporting and Analysis
  • Understanding Cost Centres
  • Practical Examples
  • Understanding Profit Centres
  • Practical Examples
  • Customer and Supplier Balance Checking
  • Customer and Supplier Bill Wise Checking
  • Overdue Payables and Receivables
  • Outstanding Reports and Printing
  • Confirmation of Accounts
  • Negative Ledgers Report
  • Analysing Purchase and Sales Register
  • Analysing Debit and Credit Note
  • Overdue Payables and Receivables
  • Outstanding Reports and Printing
  • Stock Registers
  • Stock Valuation
  • Stock Transfer Report
  • Negative Stock Report
  • Record Physical Stock and Shortage
  • Stock Entry without Perpetual Inventory
  • Cash Book and Bank Book
  • Stock Transfer Report
  • Negative Stock Report
  • Searching and Finding particular entries
  • Sorting with Alias, Numbers and Texts
  • List of Ledgers and Groups
  • Trial Balance
  • Profit and Loss Account
  • Balance Sheet
  • Working Capital
  • Cash Flow and Fund Flow Statements
  • Practical on Multi-Language
  • Export and Import Formats
  • Practical Examples
  • Data Backup and Restore
  • Understanding CST and Forms
  • Creating CST Masters
  • Practical Examples
  • CST Reports
  • Understanding Service Tax
  • Creating Service Tax Masters
  • Examples on Service Income and Expense
  • Service Tax (Input) Adjustments
  • Tax Reports
  • Understanding TDS
  • Creating TDS Masters
  • Practical Examples
  • TDS Payment
  • Tax Reports and Tax Forms
  • Understanding TCS
  • Creating TCS Masters
  • Practical Examples
  • TCS Payment
  • Tax Reports and Tax Forms
  • Understanding Excise Duty
  • Example with Case Study
  • Creating Excise Accounting Masters
  • Creating Excise Inventory Masters
  • Excise Purchase
  • Manufacturing Entries
  • Excise Sales
  • CENVAT Credit Adjustments
  • Excise Duty Payment
  • Excise Reports and Forms
  • Understanding Payroll
  • Pay Heads and Categories
  • Employee Details and Salary Details
  • Attendance Entries
  • Salary Payment Examples
  • Paysheet and Pay Slips
  • Finalization Process
  • Depreciation Entries
  • Creating General Reserves
  • Provision for Taxation
  • Bad Debt Reserves
  • Partnership Firm – Transferring Profits
  • Outstanding Expenses and Accrued Income
  • Changing Financial Year
  • Security Control Setup
  • User Security Control
  • Configurations
  • Practical on Tally Synchronization
  • Configuring Multiple Currencies
  • Entries for Foreign Transactions
  • Forex Gain and Loss
  • Sales Invoice
  • Printing Payment and Receipt Vouchers
  • Printing Various Other Reports
  • Inserting Vouchers
  • Duplicating Entries
  • Split Company Data
  • Merge Tally Companies
  • Create Company and Activate GST in Company Level
  • Creating Master and Set GST
  • Rates
  • Creating Tax Ledgers
  • Transferring Tax Credits of VAT, Excise and Service Tax to GST
  • Recording GST Sales and Printing
  • Invoices
  • Recording GST Interstate Sales and Printing Invoices
  • Recording an Advance to Supplier under GST
  • Recording GST Local Purchase
  • Recording GST Interstate
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