TALLY ERP.9 WITH GST
SIMT offers an inclusive for beginners and Accounting professionals. The extensive practical training provided by Tally ERP 9 training institute in delhi include practical exercise and live projects . Our Tally ERP 9 course has helped our students secure job in various MNCs and Chartered Accountants. The trainers at SIMT are subject specialist professionals providing in-depth study in Tally ERP 9 course in delhi. After completion of course the students gets plethora of job opportunities in the industry.
LEVEL 1
Basics of Accounting
- Types of Accounts,
- Golden Rules of Accounting,
- Double Entry System of Book Keeping,
- Financial Statements,
- Recording Transactions
Fundamentals of Tally.ERP 9
- Getting Functional with Tally.ERP 9
- Creation / Setting up of Company in Tallly.ERP 9
- F11: Company Features
- F12 : Configurations
- Chart of Accounts
- Groups
- Ledgers
Inventory in Tally.ERP 9
- Stock Groups
- Stock Categories
- Godowns / Locations
- Units off Measure
- Stock Items Creation
- Voucher Entry in Tallly.ERP 9
- Accounting Vouchers
- Inventory Vouchers
- Invoicing
Generating Basic Reports
- Financial Statements
- Accounting Books and Registers
- Inventory Books and Reports
Technological Advantages of Tally.ERP 9
- Security Controls
- Backup and Restore
- Split Company Data
- Export Report in Excel, PDF & JPEG Format.
- Printing Reports
LEVEL 2
Advanced Accounting in Tally.ERP 9
- Bill-wise Details
- Cost Centers and Cost Categories
- Voucher Class and Cost Centre Class
- Banking
- Interest Calculations
- Budgets & Controls
- Scenario Management
Advanced Inventory in Tally.ERP 9
- Order Processing (Purchase Order / Sales Order)
- Batch-wise Details
- Bill of Materials (BOM)
- Price Levels and Price Lists
- Stock Valuation
- Zero Valued Entries
- Different Actual and Billed Quantities
Job Costing
- Configuring Job Costing In Tally.ERP 9
- Creating Masters for Job Costing
- Recording Transactions
- Job Costing Reports
TAXATION
- Basic concepts of Tax
- Direct Tax and Indirect Tax
- Overview of Income-tax Law in India
- Components of Income Tax Law
Tax Deducted at Source
- Basic concepts of TDS
- Configuring TDS in Tally.ERP 9
- Processing Transactions
- Printing TDS Reports
- Returns and E-TDS Returns
GST (Goods & Service Tax)
- Basic concepts of GST
- Salient Features of GST
- Components of GST
- Concept of CGST, SGST and IGST
- Concept of Supply – Sec. 3 GST Model Law
- Meaning and Scope of Supply
- Section 3 of IGST Act, 2016
- GST on Goods
- GST on Services
- Section 4 of IGST Act, 2016
- Composition Levy – Sec. 9 of Model GST Law
- Taxable Person – Sec. 10 of Model GST Law
- Exempt supplies, non-taxable supplies and zero-rated supplies
- Enabling GST in Tally.ERP 9
- Recording Interstate Transactions in Tally.ERP 9
- Exempt Transactions under GST
- Purchases from Unregistered Dealers
- Inter-State Branch Transfers
- Accounting for Return of Goods
- Rate Difference in Purchase / Sales
- GST for Composite Dealers
Payment of GST
Tax Deducted at Source
- Basic concepts of TDS
- Configuring TDS in Tally.ERP 9
- Processing Transactions
- Printing TDS Reports
Returns and E-TDS Returns
Payroll Accounting and Compliance
- Configuring Payroll in Tally
- Creating Payroll Masters
- Processing Payroll in Tally
- Accounting for Employer PF Contributions
- Accounting for Employer ESI Contributions Payment of Professional Tax
- Generating Payroll Reports
Point of Sale (POS)
- Features of Point of Sale (POS) in Tally.ERP 9
- Configuring Point of Sale in Tally.ERP 9
- Entering POS Transactions
- POS Reports