Introduction of Tally.
- Create A Company
- Maintain Company Data
- Create a Ledger Balance Sheet
- Create Godown and Stock Item
- Maintain Stock Details,
- Create a Voucher
- Display Book of Accounts
- Balance Sheet
- Getting function With Tally. ERP 9
- Displays Daybook, Inventory Report
- Final Report in Stock Items & Configuration
- Report Statement A/c & History of Tally
- Versions of Tally & Company Feature
Computerized Accounting In Tally.
- Tally Fundamental & Ledger
- Accounting Vouchers & Feature of Company
- Display Books of Accounts & Statements
- Creation of Company in Tally
- Maintain Account Only & Maintain Bill - Wise Details
- Activate Interest Calculation
- Maintaining Tally Vouchers
- Transactions with Vouchers
- Sales and Purchase Register
- Use Advanced Parameters
- Outstanding Reports & Ledger Books
Inventory In Tally.
- Unit Of Measure & Stock Groups & Stock Categories
- Maintain Batch - Wise Details & Inventory Report
- Setting Up Account Heads & Tally Inventory
- Maintain Stock Details & Stock Item Create In Tally
- F11 : Features In Tally & F12 : Configuration In Tally
Taxation With GST.
- Introduction of GST
- GST - SGST, CGST, IGST, UTGST Entries With Adjustment
- Payment With Their Report, Input Tax Credit on Capital Goods
- Reverse Mechanism, GST Invoice & Role of GSTIN
- Service Purchase Sale with GST Local
- Inter State Entries GSTR1, GSTR2, GSTR3, GSTR4, GSTR5,
- GSTR6, GSTR7, GSTR8, GSTR9 Forms Challan & Returns.
- Over View of GST Act - CGST / SGST & Overview Of IGST Act
- Meaning and Scope Supply Goods & Services
- Direct Tax, Indirect Tax & Sale Order - Purchase Order
- Advance Inventory In Order Processing
- Multiple Currencies, Cheque Printing
- Payment &Advance Accounting, Bill Wise Details
- Tax Invoice, Credit / Debit Notes & Cost Centers & Categories
TDS & TCS Reports And Service Tax.
- Basic Fundamental Of Income Tax & Basic Principles Of TDS
- Different Form Detailed In TDS & TDS Provisions
- Different Types of Nature of Goods
- Scope of Advance Tax & Totally Knowledge of TDS/TCS
- Fundamental of Service Tax & Return Due Date Complete
- File With Stock Registers Form & Gr-7 Challan Form
- Statuary Accounting Report & Challan Form 16A
- Rates of TDS & Due - Dates & Role Of The PAN/TAN in TDS
- Services Tax Work & Deducter Status
Payroll & Labour Law.
- Generation of Pay Slip
- Basic Payment Advice + Payroll Register
- Employee Pay Head Break Up
- Attendance Register & Returns with Due Dates
- Show Report in Gratuity
- Processing Loan Management in Tally Payroll
- Payroll in Tally & Configuring
- Basic Knowledge of ESI & PF
- Generating Salary Other Field
- Generating Payroll Report
- Filling Processing ‘e’ Challan Form
- Basic Knowledge of Bonus Report
- Report in Payment Of Gratuity
Banking.
- Configuring Cheque By Closing Pre-configured Measurements
- Set/alter Transaction Types & Set alter Banking Features
- Set alter Post Dated transaction
- Features
- Bank Reconciliation, Deposit Slips
- Deposit Slips Printing & Instrument -wise Reconciliation
- Cheque Printing, Cheque Register
- Payment Advice, Cash Balance
- Opening Payment Advice Printing
Important Feature in Tally.
- Security & Other Features
- Backup & Restore Company
- Tally Vault Security Control
- Fundamental of Export & Import of Data
- Voucher Classes Detailed
- Create the Pos Vouchers
E-Filling Direct Tax.
- Filling TDS Return Form 26Q
- E-Filling ITR for Salaried Business
- E-Filling ITR for Small Properties Worship
- Deduction And E-filling ITR for Partnership Business
- ITR:- GSTR, R1, R2, R3, R4, R5, R6, R7 & R8
- ‘e’ Income Tax: Computation of Income Tax Preparation
- Filling Of Income Tax Return 1/2/3/4/5/6
- ‘e’ TDS Concept And Provision Of TDS
- Computation OF TDS return- Filling 24Q | 26Q | 27Q | 27EQ
- Register Company and Form 1A & From 18
- ‘e’ filling of annual ROC Return
