Advance Tally with GST

Advance Tally with GST

Tally is one of the software you need to learn first. Measurity of businesses in the world conduct there accounting on tally.



Here are a few reasons why we believe tally is one of the softwares you HAVE to know:

  • Endless Demand in the Market
  • It is simple to learn
  • You make Accounting and Finance Easy

GST is one of the latest and major change in taxation implemented by the Government of India. It is necessary for every Finance Professional to have an indepth knowledge about GST and its concepts.

Section A

Module 5.1 – Basic of Tally ERP 9

  • What is Tally
  • Overview of Software
  • Introducing Gateway and its elements
  • Creation of Company
  • Basics Of Accounting
  • Fundamentals of Tally ERP 9
  • Create Accounting Masters in Tally ERP 9
  • Accounting Vouchers
  • Financial Statements and Accounting Books & Reports

Module 5.2 – Tally ERP 9 and Inventory Management

  • Creating Inventory Masters in Tally ERP 9
  • Inventory Vouchers
  • Generating Inventory Books & Reports
  • Introducing BOM – Bill of Materials
  • Accounting with Inventory

Module 5.3 -Accounting Management Through Advanced Tally ERP 9

Module 3A – Bill –Wise Details

  • Types of Bill can be created through Tally
  • Debit Note/Credit note through Tally
  • Accounting Memos

Module 3B – Accounting Ledgers Details

  • When to creat ledger
  • Information required while creating ledger
  • Grouping and sub grouping of Ledger
  • Importance of tax information in ledger

Module 3C – Cost Centres and Cost Categories

  • Cost Accumulation
  • Defined cost unit
  • Cost Management
  • Direct Cost Vs Indirect Cost

Module 3D – Voucher Classes

  • Sale Voucher
  • Purchases Voucher
  • Receipt
  • Payment
  • Journal Voucher
  • Others

Module 3E – Multiple Currencies

Module 3F – Interest Calculations

Module 3G – Budget & Controls

Module 3H – Banking

Module 5.4 – Production and Stock Management Through Tally ERP 9

  • Order Processing
  • Multiple Price Level
  • Batch – wise Details
  • Additional Cost Details
  • Bill of Materials (BoM)
  • Price Levels and Price Lists
  • Stock Valuation
  • Zero Valued Entries
  • Inventory Analysis
  • Different Actual and Billed Quantities
  • Job Costing
  • Job Order Processing

Module 5.5 – TDS

  • TDS Payable Computation & Reconciliation
  • TDS Receivable Computation & Reconciliation
  • Payment of TDS
  • Reporting on TDS Compliance

Module 5.6 – Payroll Management in Tally ERP 9

  • Generation of Employee Database
  • Salary Structure
  • Calculation Attendance & Leave Details
  • Salary Slip Generation
  • PF, ESI, Gratuity Bonus
  • Professional Tax
  • Various Payroll Reports

Section B

Module 5.1 – Tally ERP 9 and GST Compliance

  • Upgrading to Tally.ERP 9 Release 6.5
  • Start Using Tally.ERP 9 for GST Compliance
  • Activating GST for Your Company
  • Setting Up GST Rates
  • Updating Stock Items and Stock Groups for GST Compliance
  • Updating a Services Ledger for GST Compliance
  • Updating Sales and Purchase Ledgers for GST Compliance
  • Updating Party GSTIN
  • Creating GST Ledgers
  • Creating Income and Expense Ledgers
  • Recording Sales and Printing Invoices
  • Recording Purchases
  • Recording a Tax Payment
  • Transferring Tax Credits of VAT, excise and services tax to GST
  • Other Scenarios
  • Sales – Nil Rated, Exempt, SEZ, and Deemed Export
  • Recording Sales Returns
  • Recording Purchase Returns
  • Debit Note
  • Credit Note
  • Particulars (Computation Details)
  • Summary of Exceptions
  • Table-wise GSTR-1
  • Challan Reconciliation
  • Recording Export Sales
  • Reverse Charge under GST
  • Recording an Advance Receipt from Customer
  • Recording an Advance Payment to Supplier
  • Recording Journal Vouchers for Adjustments Against Tax Credit
  • Recording a Journal Voucher for TDS Adjustment
  • Recording a Journal Voucher for TCS Adjustment
  • Recording a Journal Voucher for Refund of Tax Credit
  • Recording a Journal Voucher for ISD Credit
  • Recording a Journal Voucher for Transitional Credit
  • Recording Journal Vouchers for Other Liabilities
  • Recording Journal Vouchers for Reversal of Tax Credit
  • GSTR-1
  • Returns Summary
  • Status Reconciliation
  • Exporting GSTR-1
  • GSTR – 3B
  • Annual Return

Batch Timings

Advance Tally with GST COURSE SCHEDULE
Monday to Friday 10:00|12:00|2:30|4:30
Saturday & Sunday 10:00|12:00|2:00|4:00