Module-1
Business Accounting

  • Basics of Accounts
  • Accounting Standard
  • Types of Accounts
  • Basics of Tally ERP9
  • Creation / Setting up of Company in Tally ERP9
  • Creating Accounting Masters in Tally ERP9
  • Setting up Accounts Heads
  • Group & Ledger Creation
  • Voucher Entry
  • Debit & Credit Note
  • Creating Inventory Masters in Tally ERP9
  • Stock Groups Godowns / Locations
  • Unit of Measure Stock Items
  • Advance Accounting in Tally ERP9
  • Bill Wise Details
  • Cost Centres and Cost Categories
  • Invoice Entry using voucher categories
  • Payment vouchers using voucher classes
  • Stock Journal using vouchers classes
  • Adjusting Forex Gain / Loss
  • Bank Reconciliation
  • Interest Calculation
  • Creating a Group Budget
  • Order Processing in Tally ERP9
  • Sale / Purchase order processing
  • Display Columnar orders & Stock Details
  • Reorder Levels
  • Tracking Numbers
  • Bill of Materials
  • Price Levels & Price Lists
  • Stock Valuation
  • Zero valued Entries

Module-2 (GST & TDS/TCS with Tally ERP9)

GST Filing with Tally ERP9

  • What is Goods & Service Tax Act 2017
  • Types of Taxes under GST
  • How will GST work in Tally ERP9 ?
  • Introduction to GST Invoice
  • Invoice format under GST Regime
  • Introduction to Credit Note in GST
  • Credit Note in GSTRIB & GSTRI
  • Bill of Supply in GST
  • E-way bill in GST
  • Introduction to GSTR1
  • Introduction to GSTR3B
  • Introduction to GSTR2A
  • Matching of GSTR2A with GSTR3B
  • GSTR3B Correction
  • GSTR1 Reconciliation
  • File GSTR3B from Tally ERP9
  • File GSTR1 using Tally ERP9
  • Generate Eway Bills using Tally ERP9
  • How to Pass Accounting Entries under GST 
  • Point of Sale (POS)

TDS Filing with Tally ERP9

  • TDS Process
  • TDS Features in Tally ERP9
  • Enabling TDS in Tally ERP9
  • Recording Basic TDS Transactions
  • Transactions Involving TDS
  • Payments of TDS
  • Generating TDS Challan
  • Recording Advanced TDS Transactions
  • Transactions involving TDS
  • Adjustments in TDS
  • TDS on Expenses with Inventory
  • TDS on Fixed Assets
  • TDS on Sales Commission
  • Reversal of Excess TDS Deducted
  • TDS Reports
  • Computation
  • Challan Reconciliation
  • TDS Return
  • Out Standing (TDS Payable)
  • TDS Not Deducted