Tally ERP9 with GST Course

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