Something went wrong. Please refresh the page and try again.
You will be notified when this product will be in stock
Expertise in Tally ERP9 is a critical skill that all corporate finance departments and accounting firms seek for. It is a complete business solution that includes accounting, inventory, payroll, statutory compliances, cost centers, project costing and many other important tools to run a business efficiently. This course is designed in simple Hindi language, to give a clear and in-depth understanding of TallyERP9 with practical examples. We have taken instances of different industries such as trading, manufacturing, service, project based etc Content of TallyERP9 Release 5 1. Basic of Accounts 1.1. Basic of Accounts Part 1 1.2. Basic of Accounts Part 2 1. Getting Start with Tally 1.1. Download Tally Software and Installation 1.2. How to use Educational Version of Tally 1.3. Create New Company 1.4. Tally Vault 1.5. Interface of Tally 1.6. How to open default company on startup 2. Accounting Master 2.1. Chart of Accounts 2.2. Create Multiple Ledger 2.3. Create Accounting Ledger 2.4. Create Bank Ledger 2.5. Create Groups 2.6. Create Sales Purchase and Tax Ledgers 3. Inventory Masters 3.1. Create Inventory Masters – Basic Level 3.2. Create Inventory Masters – Advance Level 4. Accounting Vouchers 4.1. Contra Voucher 4.2. Receipt Voucher 4.3. Payment Voucher 4.4. Journal Voucher 4.5. Sales Voucher 4.6. Sales Voucher in Invoice Mode 4.7. Invoice Printing 4.8. Sales Invoice print after Save 4.9. Purchase Voucher 4.10. Advance Voucher Number – Part 1 4.11. Advance Voucher Number – Part 2 5. Outstanding Report with Post Dated Cheque 5.1. Manage Post Dated Cheques 5.2. Billwise Details 5.3. Outstanding Report 5.4. Advance Payment Adjustments 5.5. Print Outstanding Report 6. Getting Start with Banking in Tally 6.1. Alter Banking Details 6.2. Import Bank Details of Creditors and Debtors from Excel 6.3. Cash and Cheque Deposit Slips 6.4. Payment Advice 6.5. Bank Reconciliation – Part 1 6.6. Bank Reconciliation – Part 2 6.7. Bank Reconciliation – Auto 6.8. Cheque Register 7. Getting Start with VAT in Tally 7.1. Introduction of VAT 7.2. Enable VAT Feature in Tally 7.3. Stock Master for VAT 7.4. Accounting Master for VAT 7.5. Purchase VAT 7.6. Purchase CST 7.7. Purchase Other 7.8. Sales 7.9. Sales Other 7.10. VAT Accounting Master Each Transaction Separate 7.11. Payment of VAT CST 7.12. Adjustment of Surcharge 7.13. Purchase Return of VAT 7.14. Sales Return in VAT 7.15. Reversal of VAT Input Credit 7.16. CST Payable Adjustment with VAT Input Credit 7.17. Statutory Declaration Forms 7.18. Challan Reconciliation 7.19. Filing VAT Return for Haryana 8. Tax Deducted at Source 8.1. Basic of TDS 8.2. TDS Rates 8.3. Implement of TDS in Tally Accounting master 8.4. Transaction 8.5. Lower Deduction under Section 197 8.6. Payment of TDS 8.7. Challan Reconciliation 8.8. Generate file for eFile TDS Return 9. Tax Collected at Source 9.1. Tax Collected At Source 10. Getting Start with Service Tax in Tally 10.1. Enable Service Tax in Tally 10.2. Define Service Tax Rate at Company Level 10.3. Define Service Tax Rate at Ledger Level 10.4. Define Service Tax Rate at Group Level 10.5. Define Service Tax Rate at Stock Item Level or Voucher Level 10.6. Sale of Single Service 10.7. Sale of Multiple Services 10.8. Sale of Service Inclusive of Tax 10.9. Sale of Exempt Service 10.10. Purchase of Service 10.11. Export of Service 10.12. Pure Agent of Service 10.13. Receipt cum Challan for Service Tax 10.14. Define Abatement Rate 10.15. Service Tax Liability on Recipient 10.16. Reverse Charge of Service Tax 10.17. Service Tax Adjustment 10.18. Service Tax Payment and Challan Reconciliation 10.19. Service Tax Return ST-3 11. Getting Start with Payroll 11.1. Introduction of Payroll in Tally 11.2. Enable Payroll in Tally 11.3. Payroll Statutory Information 11.4. Create Employee Group 11.5. Create Employee Ledger 11.6. Create Payroll Master 11.7. Create Payhead 11.8. Create Payhead Deduction 11.9. Create Payroll Master Employees 11.10. Create Payhead Employer 11.11. Create Payhead Gratuity 11.12. Create Loans and Advances 11.13. Create Employers other contribution 11.14. Define Salary Structure 11.15. Create Payable Ledger 11.16. Attendance 11.17. Salary Process 11.18. PF Admin Expenses Process 11.19. Salary Payment 11.20. PF and ESIC Payment and Challan 12. Getting Start with Job Costing 12.1. Introduction of Job Costing 12.2. Masters for Job Costing 12.3. Consumption Voucher 12.4. Purchase Voucher 12.5. Inter Godown Transfer 12.6. Expenses Booking 12.7. Sales Booking and Reports 13. Getting Start with Cost Centre and Cost Category 13.1. Introduction of Cost Centre 13.2. Cost Centre Implement 13.3. Cost Category 13.4. Sales in Cost Centre 14. Implement Budget 15. Getting Start with Central Excise 15.1. Enable Excise 15.2. Master for Excise 15.3. Excise Purchase 15.4. Excise Sales 15.5. MRP Excise Sales 15.6. Sales Inclusive of Tax 15.7. Excise Adjustment and Payment and Return 15.8. Excise for Dealer Complete Tutorial 16. Advance Features 16.1. Voucher Class 16.2. Purchase Order Processing 16.3. Sales Order Processing 16.4. Receipt Note – Part 1 16.5. Receipt Note – Part 2 16.6. Delivery Note 16.7. Interest Calculation in Simple Mode 16.8. Interest Calculation in Advance Mode 16.9. Multi Currency 16.10. Export Data in Excel or PDF 16.11. Bill of Material 17. Inventory Voucher 17.1. Assembly Voucher 17.2. Manufacture Voucher 18. Price List 18.1. Price List 18.2. Display of Price List 18.3. Revision of Price List 19. Maintain Personal Accounts in Tally 19.1. Prepare Personal Balance Sheet 19.2. Prepare Personal Profit & Loss Ac 19.3. Prepare Personal Ac Part-1 19.4. Prepare Personal Ac Part-2 19.5. Maintain Mutual Fund in Tally Part-1 19.6. Maintain Mutual Fund in Tally Part-2 20. Income Tax of Individual Calculation and ITR eFile 20.1. How to Register at TRACES 20.2. How to Calculate Income Tax Return 20.3. How to File Income Tax Return
The images represent actual product though color of the image and product may slightly differ.