What you'll learn
Stock Configuration: Setting up Stock Groups, Stock Categories, and Stock Items.
Units of Measure & Godowns: Creating Unit of Measure (UOM) and managing storage locations/warehouses.
Advanced Inventory Features: Purchase/Sales order processing, tracking numbers, Batch-wise details, and Bills of Materials (BOM)
- Basic Accounting Concepts: Double-entry system, Golden Rules of Accounting, types of ledgers, and journals.
- Introduction to Tally: Tally Prime vs. Tally ERP 9, installation, and user interface.
- Company Setup: Creating, altering, shutting, and deleting companies; configuring security controls and user roles. [1, 2, 3, 4]
Module 2: Basic Tally Operations & Vouchers
- Masters Creation: Creating Groups, Ledgers (single and multiple), and understanding Account Groups.
- Accounting Vouchers: Recording Contra, Payment, Receipt, Journal, Sales, Purchase, Debit Note, and Credit Note transactions.
- Bank Reconciliation: Reconciling bank statements and managing cheque printing.
Module 3: Inventory Management
- Stock Configuration: Setting up Stock Groups, Stock Categories, and Stock Items.
- Units of Measure & Godowns: Creating Unit of Measure (UOM) and managing storage locations/warehouses.
- Advanced Inventory Features: Purchase/Sales order processing, tracking numbers, Batch-wise details, and Bills of Materials (BOM).
Module 4: Taxation & GST (Goods and Services Tax)
- GST Activation: Enabling GST in Tally and configuring CGST, SGST, and IGST ledgers.
- GST Transactions: Recording intra-state and inter-state supplies, zero-valued entries, and input tax credit.
- GST Returns: Generating GSTR-1, GSTR-3B, and handling adjustment or reverse charge entries.
Module 5: Advanced Accounting & Compliance
- TDS and TCS: Enabling Tax Deducted at Source (TCS) and Tax Collected at Source (TCS), creating masters, and recording entries.
- Payroll Management: Creating Employee masters, salary structures, Pay Heads, and processing Provident Fund (PF), ESI, and Professional Tax.
- Advanced Cost & Budgets: Setting up Cost Centers, Cost Categories, Budgets, and maintaining credit limits.
Module 6: Financial Reporting & Data Management
- Generating Reports: Day Book, Trial Balance, Profit & Loss Account, and Balance Sheet.
- Analysis & Registers: Sales/Purchase registers, cash/bank books, and Ratio Analysis.
- Data Tools: Backup, restore, splitting company data, and importing/exporting data (XML/Excel formats).
For tips on how to get the seasoning and consistency just right:
Module 2: Basic Tally Operations & Vouchers
- Masters Creation: Creating Groups, Ledgers (single and multiple), and understanding Account Groups.
- Accounting Vouchers: Recording Contra, Payment, Receipt, Journal, Sales, Purchase, Debit Note, and Credit Note transactions.
- Bank Reconciliation: Reconciling bank statements and managing cheque printing.
Module 3: Inventory Management
- Stock Configuration: Setting up Stock Groups, Stock Categories, and Stock Items.
- Units of Measure & Godowns: Creating Unit of Measure (UOM) and managing storage locations/warehouses.
- Advanced Inventory Features: Purchase/Sales order processing, tracking numbers, Batch-wise details, and Bills of Materials (BOM).
Module 4: Taxation & GST (Goods and Services Tax)
- GST Activation: Enabling GST in Tally and configuring CGST, SGST, and IGST ledgers.
- GST Transactions: Recording intra-state and inter-state supplies, zero-valued entries, and input tax credit.
- GST Returns: Generating GSTR-1, GSTR-3B, and handling adjustment or reverse charge entries.
Module 5: Advanced Accounting & Compliance
- TDS and TCS: Enabling Tax Deducted at Source (TCS) and Tax Collected at Source (TCS), creating masters, and recording entries.
- Payroll Management: Creating Employee masters, salary structures, Pay Heads, and processing Provident Fund (PF), ESI, and Professional Tax.
- Advanced Cost & Budgets: Setting up Cost Centers, Cost Categories, Budgets, and maintaining credit limits.
Module 6: Financial Reporting & Data Management
- Generating Reports: Day Book, Trial Balance, Profit & Loss Account, and Balance Sheet.
- Analysis & Registers: Sales/Purchase registers, cash/bank books, and Ratio Analysis.
- Data Tools: Backup, restore, splitting company data, and importing/exporting data (XML/Excel formats). [1, 2, 3]
For tips on how to get the seasoning and consistency just right:
- Tally Course Syllabus | Tally ERP 9 Course Content
- ADVANCE ACCOUNTING IN TALLY.ERP9. Bill-wise details. Cost centers and Cost Categories. Multiple currencies. Interest calculations.
- Basic Accounting Concepts: Double-entry system, Golden Rules of Accounting, types of ledgers, and journals.
- Introduction to Tally: Tally Prime vs. Tally ERP 9, installation, and user interface.
- Company Setup: Creating, altering, shutting, and deleting companies; configuring security controls and user roles.
- Tally Course Syllabus | Tally ERP 9 Course Content
- ADVANCE ACCOUNTING IN TALLY.ERP9. Bill-wise details. Cost centers and Cost Categories. Multiple currencies. Interest calculations.
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Course Syllabus
Stock Configuration: Setting up Stock Groups, Stock Categories, and Stock Items.
Units of Measure & Godowns: Creating Unit of Measure (UOM) and managing storage locations/warehouses.
Advanced Inventory Features: Purchase/Sales order processing, tracking numbers, Batch-wise details, and Bills of Materials (BOM)
- Basic Accounting Concepts: Double-entry system, Golden Rules of Accounting, types of ledgers, and journals.
- Introduction to Tally: Tally Prime vs. Tally ERP 9, installation, and user interface.
- Company Setup: Creating, altering, shutting, and deleting companies; configuring security controls and user roles.
Module 2: Basic Tally Operations & Vouchers
- Masters Creation: Creating Groups, Ledgers (single and multiple), and understanding Account Groups.
- Accounting Vouchers: Recording Contra, Payment, Receipt, Journal, Sales, Purchase, Debit Note, and Credit Note transactions.
- Bank Reconciliation: Reconciling bank statements and managing cheque printing.
Module 3: Inventory Management
- Stock Configuration: Setting up Stock Groups, Stock Categories, and Stock Items.
- Units of Measure & Godowns: Creating Unit of Measure (UOM) and managing storage locations/warehouses.
- Advanced Inventory Features: Purchase/Sales order processing, tracking numbers, Batch-wise details, and Bills of Materials (BOM). [1, 2, 3, 4]
Module 4: Taxation & GST (Goods and Services Tax)
- GST Activation: Enabling GST in Tally and configuring CGST, SGST, and IGST ledgers.
- GST Transactions: Recording intra-state and inter-state supplies, zero-valued entries, and input tax credit.
- GST Returns: Generating GSTR-1, GSTR-3B, and handling adjustment or reverse charge entries. [1, 2, 3, 4, 5]
Module 5: Advanced Accounting & Compliance
- TDS and TCS: Enabling Tax Deducted at Source (TCS) and Tax Collected at Source (TCS), creating masters, and recording entries.
- Payroll Management: Creating Employee masters, salary structures, Pay Heads, and processing Provident Fund (PF), ESI, and Professional Tax.
- Advanced Cost & Budgets: Setting up Cost Centers, Cost Categories, Budgets, and maintaining credit limits.
Module 6: Financial Reporting & Data Management
- Generating Reports: Day Book, Trial Balance, Profit & Loss Account, and Balance Sheet.
- Analysis & Registers: Sales/Purchase registers, cash/bank books, and Ratio Analysis.
- Data Tools: Backup, restore, splitting company data, and importing/exporting data (XML/Excel formats).
For tips on how to get the seasoning and consistency just right:
Module 2: Basic Tally Operations & Vouchers
- Masters Creation: Creating Groups, Ledgers (single and multiple), and understanding Account Groups.
- Accounting Vouchers: Recording Contra, Payment, Receipt, Journal, Sales, Purchase, Debit Note, and Credit Note transactions.
- Bank Reconciliation: Reconciling bank statements and managing cheque printing.
Module 3: Inventory Management
- Stock Configuration: Setting up Stock Groups, Stock Categories, and Stock Items.
- Units of Measure & Godowns: Creating Unit of Measure (UOM) and managing storage locations/warehouses.
- Advanced Inventory Features: Purchase/Sales order processing, tracking numbers, Batch-wise details, and Bills of Materials (BOM).
Module 4: Taxation & GST (Goods and Services Tax)
- GST Activation: Enabling GST in Tally and configuring CGST, SGST, and IGST ledgers.
- GST Transactions: Recording intra-state and inter-state supplies, zero-valued entries, and input tax credit.
- GST Returns: Generating GSTR-1, GSTR-3B, and handling adjustment or reverse charge entries.
Module 5: Advanced Accounting & Compliance
- TDS and TCS: Enabling Tax Deducted at Source (TCS) and Tax Collected at Source (TCS), creating masters, and recording entries.
- Payroll Management: Creating Employee masters, salary structures, Pay Heads, and processing Provident Fund (PF), ESI, and Professional Tax.
- Advanced Cost & Budgets: Setting up Cost Centers, Cost Categories, Budgets, and maintaining credit limits.
Module 6: Financial Reporting & Data Management
- Generating Reports: Day Book, Trial Balance, Profit & Loss Account, and Balance Sheet.
- Analysis & Registers: Sales/Purchase registers, cash/bank books, and Ratio Analysis.
- Data Tools: Backup, restore, splitting company data, and importing/exporting data (XML/Excel formats). [1, 2, 3]
For tips on how to get the seasoning and consistency just right:
- Tally Course Syllabus | Tally ERP 9 Course Content
- ADVANCE ACCOUNTING IN TALLY.ERP9. Bill-wise details. Cost centers and Cost Categories. Multiple currencies. Interest calculations.
- Basic Accounting Concepts: Double-entry system, Golden Rules of Accounting, types of ledgers, and journals.
- Introduction to Tally: Tally Prime vs. Tally ERP 9, installation, and user interface.
- Company Setup: Creating, altering, shutting, and deleting companies; configuring security controls and user roles.
- Tally Course Syllabus | Tally ERP 9 Course Content
- ADVANCE ACCOUNTING IN TALLY.ERP9. Bill-wise details. Cost centers and Cost Categories. Multiple currencies. Interest calculations.