Module-1Business AccountingBasics of AccountsAccounting StandardTypes of AccountsBasics of Tally ERP9Creation / Setting up of Company in Tally ERP9Creating Accounting Masters in Tally ERP9Setting up Accounts HeadsGroup & Ledger CreationVoucher EntryDebit & Credit NoteCreating Inventory Masters in Tally ERP9Stock Groups Godowns / LocationsUnit of Measure Stock ItemsAdvance Accounting in Tally ERP9Bill Wise DetailsCost Centres and Cost CategoriesInvoice Entry using voucher categoriesPayment vouchers using voucher classesStock Journal using vouchers classesAdjusting Forex Gain / LossBank ReconciliationInterest CalculationCreating a Group BudgetOrder Processing in Tally ERP9Sale / Purchase order processingDisplay Columnar orders & Stock DetailsReorder LevelsTracking NumbersBill of MaterialsPrice Levels & Price ListsStock ValuationZero valued Entries Module-2 (GST & TDS/TCS with Tally ERP9)GST Filing with Tally ERP9What is Goods & Service Tax Act 2017Types of Taxes under GSTHow will GST work in Tally ERP9 ?Introduction to GST InvoiceInvoice format under GST RegimeIntroduction to Credit Note in GSTCredit Note in GSTRIB & GSTRIBill of Supply in GSTE-way bill in GSTIntroduction to GSTR1Introduction to GSTR3BIntroduction to GSTR2AMatching of GSTR2A with GSTR3BGSTR3B CorrectionGSTR1 ReconciliationFile GSTR3B from Tally ERP9File GSTR1 using Tally ERP9Generate Eway Bills using Tally ERP9How to Pass Accounting Entries under GST Point of Sale (POS) TDS Filing with Tally ERP9TDS ProcessTDS Features in Tally ERP9Enabling TDS in Tally ERP9Recording Basic TDS TransactionsTransactions Involving TDSPayments of TDSGenerating TDS ChallanRecording Advanced TDS TransactionsTransactions involving TDSAdjustments in TDSTDS on Expenses with InventoryTDS on Fixed AssetsTDS on Sales CommissionReversal of Excess TDS DeductedTDS ReportsComputationChallan ReconciliationTDS ReturnOut Standing (TDS Payable)TDS Not Deducted