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Diploma in Tally ERP9.0

Diploma in Tally ERP9.0

Mathikere, Bangalore

4,500

No Reviews Yet
1 Interested

About the Course


Best Tally ERP 9 Training Centre in Mathikere, Corporate Training Bangalore

Tally Trainer Information

Industry oriented Tally authorized and experienced Professionals having 10+ years of experience in corporate sector and worked as Finance manager in various industries and MNC understands candidates prior knowledge and where they need to begin. Conducting Frequent events like Group Discussion, Interview Tips, and presentations, Examinations, practice for each chapter for an overall grooming.


Theory Practicals Assignment Case study Evaluation Certificate Tally Accounting Expert
Latest & HOT JOB Openings in Accounting: Oracle India Pvt. Ltd SR. Accountant Requiredimmediately Job details: Accounts - Maintaining Company accounts & periodical statements 2. Half yearly/annual audits upto finalization. 3. Reimbursement expenses credit card/ travel 4. Salary 4. Petty cash 5.MIS 6. Costing commercial order. 7Bank work BG/NEFT/RTGS Kindly share the relevant profile at the earliest.
Shapoorji Pallonji Co Ltd B Com or MCom with 5 to 20 years of experince in Maintaining & Finalizing Site/Project Accounts independently with functions involving Banking, Treasury, Audit requirements, and Budget preparations. Preparing monthly P&L account statements, Establishing project site accounting procedures, Statutory Audit requirements and compliances, Monthly MIS, Budget preparations, Independently handled Finalization, Monitoring income vs. expenses. Knowledge of Works Contract, Sales Tax, TDs is essential.
InventaTeq will be sending you for interviews with our clients so please share your resumes.


Job Assurance: 100% Placement, We will send you for Interviews in MNC Companies a& Tally Interview Question and Answers . We will send you for interviews till you get a JOB.
Resume Architecture: Your resume is your first entry point. Learn how to catch the attention of the MNC companies. Session will get provided to assure a candidate to generate a whole new updated profile and also on how to approach.

Duration: 35 - 40 hrs Real Time Accounts Training Classes

Location: Courses are run in our Bangalore offices or can be on-site at client locations (Corporate Training)

Timings & Schedules: Both on Weekdays / Weekends

Pre-Requisite: Graduate/Fresher/Software Developer/Working Professional

Extras: MOCK Exams, Mock Interviews will be Conducted by Industry Experts and Interview Questions & Answers will be covered along with course

24/7 LAB Facility: The Training is designed tentatively for each batch with Hands on Experience exposures in the Lab session. The Lab sessions are followed along with the Theory in the respective day itself.

Feel & Decide after a free Demo class with our Real time Experts

Free demo classes: 8197329110

Compare to other Institutes InventaTeq has Less Fees with all student facilities mentioned below
I have special training according to Industry work, the training is based on 1.5 month or 30 – 45 hours of Crash course.
The Corporate Tally training consists of:
• Accounts Manager
• Inventor y Manager
• Human Resources Manager
• Stores In-charge
• Purchase Manager
• Tax, Excise & Statutory Manage
• Advanced Accounting
• Advanced Inventory
• Payroll Accounting
• Compliances
• Statutory features including VATCST, TDS, TCS, Service Tax, Excise for Dealers, Excise for Mfg.
L. Income Tax and Auditing Controls.
Module based Trainings
• Finance/Accounting
(General ledger, payables, cash management, fixed assets, receivables, consolidation)
• Financial Management & Controls
(Financial reports that give you the necessary management and control of your business. For Example, • Funds Flow & Cash Flow reports – help you locate bottlenecks
• Bank reconciliation - keeps your bank books in sync, and identify unclear instruments
• Customer Credit Limits - to limit risk of default and large losses
• "Scenario" management - helps you with your business forecasting and planning. You can use optional, reversing journals and memorandum vouchers, to aid in recording provisional entries that are useful for interim reports
• Item wise & document wise profitability statements to control revenue leakage and inappropriate pricing.
• Inventory Accounting & Management
(Comprehensively record of all types of inventory transactions, using goods receipt notes, delivery notes, stock journals, manufacturing journals and physical stock journals. All stock movements are fully recorded and maintained in stock registers. Maintain batch & expiry details, Multi-currency transactions - buy and sell across the world - with integrated forex gain/loss calculations, Stock ageing reports, to identify slow and non-moving stocks, Use multiple units of measure (say KG's & grams) , Dual units of measure (say KG's and bags, to support variations as happens in commodities)
• Reporting and Analytics
• (Ageing Reports, These reports are in 30-,60, above 90 days formats. Credit days and credit limits of a customer. You can also have a filtered report of all customers who have exceeded you defined credit limits. Based on days over due you can compute interest on outstanding amount and to compute ageing on expenses like telephone bills, electricity bills, etc based on due date entered.
• Voucher Printing, like bank receipt and payment voucher. Cheque printing. Print Invoice, credit note and debit note from the system. You can also print JV, cash entries voucher and document. It ensure all the transaction are entered in the systems and updated and there is no entry back logs
• Strong MIS, an advanced MIS (Management Information systems) which would give you insights into computing product wise profitability, customer wise profitability. Landed cost reports of products. Performance analysis reports. Sales men wise performance. Key budget controls data. Cost centre wise profitability and the list is endless
• TDS and Service Tax Computation, to compute the TDS payable and service tax payables
• Trial Balance, P & L, Balance Sheets, to create cost centre wise and sub cost centre wise reports. These reports can again be periodic and in detailed and summarized formats. You can have multi company multi year consolidated or merged balance sheets for comparison. The Balance Sheet is created based on groups which are again pre defined and later be extended as per needs of the company.
• Value Added Tax (VAT), computation of Value added Tax based on difference in Input and Output Vat.
• Cash Flow and fund flow statement, Cash and fund flow statements to keep a control on net cash income and expenditure on a periodic basis, to avoid cash flow problems.
• Bank and cash statement, These are bank books, cash books, Bank reconciliation statements. List of un-reconciled entries. Petty cash expense registers. a projected Bank balance based on expected passing date of cheque.
• Statutory & Taxations
• VAT, Service Tax, TDS,CST
• Payroll Management
(Capturing of employee related information like general employee details, payment details, statutory details, Passport and Visa details and contract information. Multiple methods for calculation of salaries Auto-generation of payslips including multiple payslip printing Tracking of loans and advances Calculation of PF and Gratuity .Support for Expatriate Employee processing and generation of expiry reports.)
• Branch Management
(Remote Access: You choose to specify which company is accessible remotely. You choose which remote users have access; you decide what access a remote user gets data Synchronisation. Access easily data from branch offices.
• Multi-Cost/Profit Management
(As a business transacting in multiple currencies, purchases from a supplier, and transact in a currency different (say $) from that of your base currency (say INR). You'd like to keep track of the dollars due, as well as the $ amounts due for each bill. This way you get to know your foreign currency requirements as well as cross check the accounts in $. Importers and exporters maintain bank, customer & other accounts in foreign currencies maintain these in any currency required.)
• Auditors Report
(Showing voucher/ledger correctness and verification status • Easy-to-spot-errors via exceptions• Special audit and compliance tools for • Tax Audit u/s 44AB, • Statutory Audit
• Statutory Compliance for regular Compliance services, • Generate annexure to Form 3CD
• Generate Form 3CD, • Generate Schedule VI Balance Sheet and Profit & Loss A/c Statements)

Tally Accounting Course Content Syllabus will be provided upon request

Information on Admission & Training Enrollment
Those candidates who wish to enroll and attend the Training programe,
Please Communicate with us
Essence sofTech


Topics Covered

Best Tally ERP 9 Training Centre in Mathikere, Corporate Training Bangalore

Tally Trainer Information

Industry oriented Tally authorized and experienced Professionals having 10+ years of experience in corporate sector and worked as Finance manager in various industries and MNC understands candidates prior knowledge and where they need to begin. Conducting Frequent events like Group Discussion, Interview Tips, and presentations, Examinations, practice for each chapter for an overall grooming.


Theory Practicals Assignment Case study Evaluation Certificate Tally Accounting Expert
Latest & HOT JOB Openings in Accounting: Oracle India Pvt. Ltd SR. Accountant Requiredimmediately Job details: Accounts - Maintaining Company accounts & periodical statements 2. Half yearly/annual audits upto finalization. 3. Reimbursement expenses credit card/ travel 4. Salary 4. Petty cash 5.MIS 6. Costing commercial order. 7Bank work BG/NEFT/RTGS Kindly share the relevant profile at the earliest.
Shapoorji Pallonji Co Ltd B Com or MCom with 5 to 20 years of experince in Maintaining & Finalizing Site/Project Accounts independently with functions involving Banking, Treasury, Audit requirements, and Budget preparations. Preparing monthly P&L account statements, Establishing project site accounting procedures, Statutory Audit requirements and compliances, Monthly MIS, Budget preparations, Independently handled Finalization, Monitoring income vs. expenses. Knowledge of Works Contract, Sales Tax, TDs is essential.
InventaTeq will be sending you for interviews with our clients so please share your resumes.


Job Assurance: 100% Placement, We will send you for Interviews in MNC Companies a& Tally Interview Question and Answers . We will send you for interviews till you get a JOB.
Resume Architecture: Your resume is your first entry point. Learn how to catch the attention of the MNC companies. Session will get provided to assure a candidate to generate a whole new updated profile and also on how to approach.

Duration: 35 - 40 hrs Real Time Accounts Training Classes

Location: Courses are run in our Bangalore offices or can be on-site at client locations (Corporate Training)

Timings & Schedules: Both on Weekdays / Weekends

Pre-Requisite: Graduate/Fresher/Software Developer/Working Professional

Extras: MOCK Exams, Mock Interviews will be Conducted by Industry Experts and Interview Questions & Answers will be covered along with course

24/7 LAB Facility: The Training is designed tentatively for each batch with Hands on Experience exposures in the Lab session. The Lab sessions are followed along with the Theory in the respective day itself.

Feel & Decide after a free Demo class with our Real time Experts

Free demo classes: 8197329110

Compare to other Institutes InventaTeq has Less Fees with all student facilities mentioned below
I have special training according to Industry work, the training is based on 1.5 month or 30 – 45 hours of Crash course.
The Corporate Tally training consists of:
• Accounts Manager
• Inventor y Manager
• Human Resources Manager
• Stores In-charge
• Purchase Manager
• Tax, Excise & Statutory Manage
• Advanced Accounting
• Advanced Inventory
• Payroll Accounting
• Compliances
• Statutory features including VATCST, TDS, TCS, Service Tax, Excise for Dealers, Excise for Mfg.
L. Income Tax and Auditing Controls.
Module based Trainings
• Finance/Accounting
(General ledger, payables, cash management, fixed assets, receivables, consolidation)
• Financial Management & Controls
(Financial reports that give you the necessary management and control of your business. For Example, • Funds Flow & Cash Flow reports – help you locate bottlenecks
• Bank reconciliation - keeps your bank books in sync, and identify unclear instruments
• Customer Credit Limits - to limit risk of default and large losses
• "Scenario" management - helps you with your business forecasting and planning. You can use optional, reversing journals and memorandum vouchers, to aid in recording provisional entries that are useful for interim reports
• Item wise & document wise profitability statements to control revenue leakage and inappropriate pricing.
• Inventory Accounting & Management
(Comprehensively record of all types of inventory transactions, using goods receipt notes, delivery notes, stock journals, manufacturing journals and physical stock journals. All stock movements are fully recorded and maintained in stock registers. Maintain batch & expiry details, Multi-currency transactions - buy and sell across the world - with integrated forex gain/loss calculations, Stock ageing reports, to identify slow and non-moving stocks, Use multiple units of measure (say KG's & grams) , Dual units of measure (say KG's and bags, to support variations as happens in commodities)
• Reporting and Analytics
• (Ageing Reports, These reports are in 30-,60, above 90 days formats. Credit days and credit limits of a customer. You can also have a filtered report of all customers who have exceeded you defined credit limits. Based on days over due you can compute interest on outstanding amount and to compute ageing on expenses like telephone bills, electricity bills, etc based on due date entered.
• Voucher Printing, like bank receipt and payment voucher. Cheque printing. Print Invoice, credit note and debit note from the system. You can also print JV, cash entries voucher and document. It ensure all the transaction are entered in the systems and updated and there is no entry back logs
• Strong MIS, an advanced MIS (Management Information systems) which would give you insights into computing product wise profitability, customer wise profitability. Landed cost reports of products. Performance analysis reports. Sales men wise performance. Key budget controls data. Cost centre wise profitability and the list is endless
• TDS and Service Tax Computation, to compute the TDS payable and service tax payables
• Trial Balance, P & L, Balance Sheets, to create cost centre wise and sub cost centre wise reports. These reports can again be periodic and in detailed and summarized formats. You can have multi company multi year consolidated or merged balance sheets for comparison. The Balance Sheet is created based on groups which are again pre defined and later be extended as per needs of the company.
• Value Added Tax (VAT), computation of Value added Tax based on difference in Input and Output Vat.
• Cash Flow and fund flow statement, Cash and fund flow statements to keep a control on net cash income and expenditure on a periodic basis, to avoid cash flow problems.
• Bank and cash statement, These are bank books, cash books, Bank reconciliation statements. List of un-reconciled entries. Petty cash expense registers. a projected Bank balance based on expected passing date of cheque.
• Statutory & Taxations
• VAT, Service Tax, TDS,CST
• Payroll Management
(Capturing of employee related information like general employee details, payment details, statutory details, Passport and Visa details and contract information. Multiple methods for calculation of salaries Auto-generation of payslips including multiple payslip printing Tracking of loans and advances Calculation of PF and Gratuity .Support for Expatriate Employee processing and generation of expiry reports.)
• Branch Management
(Remote Access: You choose to specify which company is accessible remotely. You choose which remote users have access; you decide what access a remote user gets data Synchronisation. Access easily data from branch offices.
• Multi-Cost/Profit Management
(As a business transacting in multiple currencies, purchases from a supplier, and transact in a currency different (say $) from that of your base currency (say INR). You'd like to keep track of the dollars due, as well as the $ amounts due for each bill. This way you get to know your foreign currency requirements as well as cross check the accounts in $. Importers and exporters maintain bank, customer & other accounts in foreign currencies maintain these in any currency required.)
• Auditors Report
(Showing voucher/ledger correctness and verification status • Easy-to-spot-errors via exceptions• Special audit and compliance tools for • Tax Audit u/s 44AB, • Statutory Audit
• Statutory Compliance for regular Compliance services, • Generate annexure to Form 3CD
• Generate Form 3CD, • Generate Schedule VI Balance Sheet and Profit & Loss A/c Statements)

Tally Accounting Course Content Syllabus will be provided upon request

Information on Admission & Training Enrollment
Those candidates who wish to enroll and attend the Training programe,
Please Communicate with us
Essence sofTech


Who should attend

Book and pen

Pre-requisites

Basic of Accounts not much

What you need to bring

Pen and Note

Key Takeaways

Notes and knowleges
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About the Trainer

Kamalya Preethi.V picture
Five years experience in teaching field
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Students Interested 1

Course Id: 23067