Accounting with Tally ERP 9.0

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