Tally Training ( Advance)

Shree Academy provides Best Tally Advanced Course with GST in Rajkot. Above all, it is one of the best tally institute in Rajkot. Through experienced industry professionals and facilities like computer labs, we have proven to be the best tally institute in Rajkot. Trainers employed in Tally Advanced for more than 5 years of experience are carefully selected to conduct a high-quality GST Tally Advanced Course in Rajkot. 

Our expert instructors will highlight the Key topics from Tally Advanced Course based on the questions that can be possibly asked by the interviewer during the job selection process. Shree Academy is therefore, a reliable tally academy in Rajkot. It provides the best tally training in Rajkot, Gujarat. We have a mastery particularly in Tally training in Rajkot.
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We provide courses by certified trainers who are also experts in the field and have hands on real time projects.  At our Institute, we also give certified internship opportunities. Furthermore, there is also time flexibility. At Shree Academy, we also conduct weekend classes and fast track classes. Shree Academy is among the top-notch Tally GST classes in Rajkot.

Our fees are also moderate compared to other institutions. We guarantee the best training experience at our institute, also assist college students with their final projects. We also give our students internship opportunities with weekly assessments.

As Shree Academy is the best Tally Advanced coaching institute in Rajkot, Shree Academy provides the best coaching to the students. so the students can start a career in a different field and achieve goals. Contact our counselor today and start your training with Shree Academy the best coaching center in Rajkot.

Content:

• LESSON 1
• VALUE ADDED TAX
• Recording transaction with VAT
• Purchase from URD’S
• Purchase of goods exempted from tax
• MRP purchase
• Sale of taxable goods
• Sale of goods exempted from tax
• Sale entries inclusive of VAT
• MRP sales
• Return of goods
• Purchase returns
• Sales returns
• Consignment / Branch transfer
• Consignment/branch transfer inward
• Consignment/branch transfer outward
• Adjustments against tax payable
• VAT reports
• VAT computation report
• VAT forms
• E-VAT annexures
• VAT commodity reports
• VAT registers
• VAT payments
• VAT for composite dealers
• Enabling VAT for composite dealers
• Composite VAT classifications
• Create required master
• Recording transactions
• VAT Composition report
• Payment for composite VAT
• LESSON 2
• CENTRAL SALES TAX (CST)
• Introduction
• Basics of central sales tax
• Rate of CST
• Forms for deductions under CST scheme
• Filling CST returns
• Getting started with CST in tally ERP 9
• Creating a company
• Enabling a CST
• Creating required masters
• Recording interstate transactions in tally.ERP 9
• Interstate purchase
• Interstate sale against C form
• Transit sales against E1 and E2 forms
• Branch transfers/consignment sales
• Exports against form H
• Sales to SEZ units against I forms
• Works contract
• CST reports
• CST details in VAT computation reports
• Forms receivables reports
• Forms Issuable Reports
• CST purchase register
• CST sales register
• Reminder letters and covering letters
• Payment of CST
• LESSON 3
• SERVICE TAX
• Purchase of services and partial payment made to service provider
• Accounting multiple services in a single voucher
• Services partly subject to service tax
• Accounting sale of services by professionals
• Accounting for advance receipts
• Sales of service exempt from service tax
• Accounting export of services
• Sale of pure agent services
• Accounting import of services
• Availing input credit
• Reverse charge in service tax
• Service tax on GTA transactions
• Adjustments if service input credit towards tax liability
• Accounting for operating service tax credit
• Payment of service tax
• Service tax reports
• Service tax computation
• Service tax payables
• Service tax payables
• Input credit summary
• ST 3 report
• ST 3 E-filling
• Exception reports
• LESSON 4
• EXCISE FOR DEALERS
• Recording transactions
• Purchase from first stage dealer
• Purchase from consignment agent
• Sale of goods purchased from consignment agent
• Purchases from importer
• Sale of goods purchased from importer
• Customs clearance
• Accounting for full clearance of imported goods
• Custom clearance pending
• Accounting partial clearance of imported goods
• Accounting for return of goods
• Sales returns
• Purchase returns
• Accounting for loss/wastage/theft of stock items
• Excise reports
• Form RG 23 D
• Form-2
• E-returns
• LESSON 5
• EXCISE FOR MANUFACTURERS
• Creating stock item masters
• Create stock item (ad quantum)
• Create finished goods
• Cresting excise opening balances
• Accounting excise duty opening balance in tally ERP
• Accounting PLA opening balances
• Recording transactions
• Purchase order with excise details
• Creating excise purchases (without availing CENVAT credit)
• CENVAT credit on purchases from manufacturer (duty value alteration)
• Avail CENVAT credit on purchases (using a debit note)
• Partial availing of CENVAT credit
• CENVAT credit on capital goods
• Manufacture of multiple goods
• Excise sales (rule 11 invoice)
• Accounting for expenses
• Sales at special rate
• Removal as such
• Captive consumption
• Excise stock transfer
• Excise credit note
• Excise supplementary invoice
• Export procedure
• Accounting direct export
• Sale to merchant exporters
• Sale to 100% EOQ’S
• Sale to SEZ’s
• Removal of goods to the buyer’s warehouse
• Excise reports
• Excise computation reports
• Excise registers
• CENVAT registers
• Export registers
• Excise forms
• CENVAT CREDIT ADJUSTMENT
• G.A.R 7 Payment
• LESSON 6
• TAX DEDUCTED AT SOURCE (TDS)
• Recording transactions
• Expenses partly subject to TDS
• Booking expenses and deducting TDS later
• Accounting multiple expenses and deducting TDS later
• Deducting TDS advance payments
• TDS on expenses at lower rate
• TDS on expenses at zero rate
• Deducting TDS on payments
• Reversal of expenses on TDS
• Reversal of excess TDS deducted
• Deducting TDS on expenses with inventory
• Payment of TDS
• TDS REPORTS
• Computation
• Challan reconciliation
• Return
• E-TDS returns
• Print form 27A
• Out standings
• Exceptions reports
• LESSON 7
• TAX COLLECTED AT SOURCE
• Introduction
• Basic concepts of TCS
• Configuring Tally ERP 9 for TCS
• Enabling TCS in tally ERP 9
• TCS statutory matters
• Creating masters
• Creating party ledger
• Creating TCS ledgers
• Entering transactions
• Sales of TCS goods
• Sale of TCS goods at lower rates
• Sale of TCS goods at NIL rate
• TCS on transfer of right to use
• Sales returns
• Payment of TCS
• Challan reconciliation
• TCS REPORTS
• FORM 27D
• E-TCS Returns
• Form 27B
• MIS reports
• VOLUME 5
• LESSON 1
• BANKING (WITH AUTO RECONCILIATION)
• Auto bank reconciliation
• LESSON 2
• INTREST CALCULATION – ADVANCED INTREST CALCULATION
• Using advanced parameters for interest calculation
• Calculating interest in advanced mode
• LESSON 3
• COST CLASS
• Cost center class
• LESSON 4
• MULTI CURRENCY
• Voucher entry using foreign currency
• Displaying forex gains/loss
• Adjusting forex gains/loss
• LESSON 5
• BUDGETS AND SCENARIOS
• Budgets and controls
• Activating, creating and managing budgets
• Creating a budget
• Display budgets and variances for group budgets
• Scenario management
• Getting started with scenarios
• Altering a scenario
• Deleting a scenario
• LESSON 6
• STOCK AGEING ANALSYS
• Stock ageing analysis
• View stock ageing report
• LESSON 7
• REORDER LEVEL
• Reorder levels
• Defining reorder levels
• Display reorder status
• LESSON 8
• JOB ORDER PROCESSING
• Features of job order processing in tally ERP 9
• Configuring job order processing in tally ERP 9
• 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
• LESSON 9
• PAYROLL
• Introduction
• Enabling payroll in tally ERP 9
• PROCESSING BASIC PAYROLL IN TALLY ERP 9
• Employee setup
• Creation of payroll units
• Attendance/production types
• Creation of pay heads
• Defining salary details for an employee
• Defining salary details for an employee group
• Payment of salary
• Payroll reports
• Statements of payroll
• Attendance of reports
• Expat reports
• Payroll statutory deductions and reports
• Creating statutory pay heads
• Define salary details
• Process salary
• Payment of salary
• Payroll statutory reports
• Income tax
• Provide income tax details
• Process income tax
• LESSON 10
• TALLY VAULT
• How to use tally vault
• Benefit of tally vault
• LESSON 11
• TALLY AUDIT
• How to use tally audit
• Audit listing for voucher types
• Tally audit statistics for masters
• Audit listing for users
• LESSON 12
• SPLIT COMPANY DATA
• Important pre-split activity
• How to split the data
• Verify split data
• LESSON 13
• DATA SYNCHRONISATION
• Data synchronization
• Data synchronization in tally ERP 9
• Communication between tally service/tally client
• Steps for using data sync. Using TALLY.NET
• Exchange snapshot online
• Export snapshot online
• Import snapshot online
• Synchronization reports
• Create sync rule on client – direct IP
• LESSON 14
• OBDC
• Outward connectivity
• How to setup OBDC
• Exceptional cases for 64 bit compatible scenarios
• Inward connectivity
• Benefits
• LESSON 15
• LIVE UPDATES
• Tally live updates dashboard
• Installation of product updates for single user
• Installation of product updates for multi user
• LESSON 16
• CONTROL CENTER
• Login to control center
• Control center for an account
• Licensing & configuration
• Licensing and configuration for single site
• Licensing and configuration for multiple site
• Creating configuration set for a site
• TDL configuration management
• Jobs and recruitment
• Account profile management
• Change account admin
• Change password
• Change My Profile
• My sessions
• User management
• Manage data sessions
• Deploying account TDLs
• Unlink TDL configuration