Tally ERP9 with GST Course

Course Overview

Basics of Accounting

• Types of Accounts

• Golden Rules of Accounting

• Accounting Principles

• Concepts and Conventions

• Double Entry System of Book Keeping

• Mode of Accounting

• Financial Statements

• Transactions

• Recording Transactions

Fundamentals of Tally ERP 9

• Getting Functional with Tally ERP 9

• Creation / Setting up of Company in Tally ERP 9

Accounting Masters in Tally ERP 9

• F11: Features

• F12: Configurations

• Setting up Account Heads

Inventory in Tally ERP 9

• Stock Groups

• Stock Categories

• Go downs / Locations Units of Measure Stock Items

• Creating Inventory Masters or National Traders

Central Sales Tax (CST)

• Basics of Central Sales Tax (CST)

• Enabling CST in Tally ERP 9

• Recording Interstate Transactions in Tally ERP 9

• Payment of CST

• CST Reports

Point of Sale (PoS)

• Features of Point of Sale (PoS) in Tally ERP 9

• Configuring Point of Sale in Tally ERP 9

• Entering POS Transactions POS Reports

Voucher Entry in Tally ERP 9

• Accounting Vouchers Inventory

• Vouchers Invoicing

Advanced Accounting in Tally ERP 9

• Bill-wise Details

• Cost Centres and Cost Categories

• Voucher Class and Cost Centre Class Multiple Currencies

• Bank Reconciliation Interest Calculations Budgets & Controls

• Scenario Management

Advanced Inventory in Tally ERP 9

• Order Processing Reorder Levels

• Tracking Numbers Batch-wise Details

• Additional Cost Details Bill of Materials (BoM)

• Price Levels and Price Lists Stock Valuation

• Zero Valued Entries

• Inventory Ageing Analysis

• Different Actual and Billed Quantities

GST Course Module

• Overview of Goods & Service Tax

• Levy and exemption from Tax

• Current tax under GST Regime

• Overview Of Intra State Purchase & Sales

• Overview Of Inter State Purchase & Sales

• Overview GST Work Flow

• Electronic Commerce

• Explain E-Way Bill

• Overview E-way Bill Work Flow

• Explain GST Number code

• GST Registration Process

• Explain Composition Scheme

• How will I file GST Return?

• GST Payments

• GSTN Portal Information

• Explain Ledger Of GSTN Portal

• Explain Input Credit Adjustment

• Explain ITC on Closing Stock

• Explain late fee & fines & cancellation Of GST NO

• Explain GST Rates

• Create Company and Active GST in company Level

• Creating Masters and set GST Rates

• Creating Tax Ledger

• Transferring Tax Credit of VAT, Excise and service Tax to GST

• Recording GST Sales and Printing Invoice

• Recording GST Interstate Sales and Printing Invoice

• Recording an advanced payment to supplier under GST

• Recording GST Local Purchase

• Recording GST Interstate Purchase

• HSN Code & SAC Codes