DETAILED SYLLABUS
- User Interface and Company Management
- Introduction to Tally ERP9
- Installing Tally ERP9 License Server
- Creating a Company
- Data Path for Tally ERP9 Companies
- Altering and Deleting Company
- Gateway of Tally and User Interface
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- Masters â??Ledgers
- Understanding Ledgers
- Creating Ledgers
- Creating Multiple Ledgers
- Altering and Deleting Ledgers
- Practical Examples
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- Masters â??Groups
- Understanding Groups
- Creating Groups
- Altering and Deleting Groups
- Practical Examples
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- Masters â??Bill wise Debtors and Creditors Ledgers
- Using Practice Files
- Configuring Bill wise Details
- Examples on Creating Bill wise Ledgers
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- Payment Voucher
- Understanding Default Vouchers
- Payment in Single Entry Mode (Examples)
- Payment in Double Entry Mode (Examples)
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- Day Book
- Understanding Day Book Reports
- Altering and Deleting Transactions
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- Pre-Allocation of Bills
- Pre-Allocation of Bills
- Practical Examples
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- Receipt Voucher
- Understanding Receipt Vouchers
- Practical Examples
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- Contra and Journal Voucher
- Understanding Contra for Banking
- Practical Examples on Contra Vouchers
- Practical Examples on Journal Vouchers
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- Cheque Printing
- CTS Cheque Printing System
- Practical Examples
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- Masters: Inventory
- Understanding Inventory
- Integrating Accounts and Inventory
- Practical on Stock Group
- Practical on Godown and Locations
- Practical on Stock Category
- Practical on Units of Measure
- Practical on Stock Items
- Manual Stock Valuation without Inventory
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- Goods and Services Tax (GST)
- About Goods and Services Tax (GST)
- Activating Tally in GST
- Setting Up GST (Company Level, Ledger Level or Inventory Level)
- GST Taxes & Invoices
- Understanding SGST, CGST & IGST
- Creating GST Masters in Tally
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- Purchase Voucher with GST
- Updating GST Number for Suppliers
- Practical on Intra-State Purchase Entry in GST (SGST + CGST)
- Practical on Inter-State Purchase Entry in GST (IGST)
- GST Purchase Entry for Unregistered Dealer in Tally
- Reverse Charge Mechanism Entry for GST
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- Sales Voucher with GST
- Updating GST Number for Suppliers
- Practical on Intra-State Sales Entry in GST (SGST + CGST)
- Practical on Inter-State Sales Entry in GST (IGST)
- Printing GST Sales Invoice from Tally ERP9 Software
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- GST Reports and Returns
- GSTR 1 in Tally
- GSTR 1 Return Filing
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- Billing Features
- Zero Valued Entries
- Different Billing and Actual Quantity
- Additional Cost of Purchase
- Discount Column on Invoices
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- Purchase Order Processing
- Purchase Order Process
- Purchase Order Voucher with Examples
- Receipt Note (Inventory) with Examples
- Rejection-Out Voucher with Examples
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- Sales Order Processing
- Sales Order Process
- Sales Order Voucher with Examples
- Delivery Note (Inventory) with Examples
- Rejection-IN Voucher with Examples
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- Debit and Credit Notes
- Debit Note Returns with Examples
- Credit Note Returns with Examples
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- Bank Reconciliation
- Understanding BRS Process
- Practical Examples
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- Price List
- Price Listing Masters
- Practical Examples
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- Credit Limit
- Credit Limits for Customers
- Practical Examples
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- Stock Transfers
- Understanding Stock Transfers
- Practical Examples
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- Manufacturing Vouchers
- Bills of Materials
- Practical Examples
- Job Costing and Examples
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- Batch Wise Details
- Understanding Inventory Batches
- Practical Examples
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- Re-Order Level
- Understanding ROL
- Practical Examples
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- Interest Calculations (Auto Mode)
- Activating Interest Calculations
- Practical Examples
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- Voucher Types and Class
- Voucher Types and Masters
- Practical Examples
- Voucher Class and Masters
- Practical Examples
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- Point of Sales
- Understanding POS
- Practical Examples
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- Scenarios and Optional Vouchers
- Scenario Management
- Practical Examples of Optional Vouchers
- Scenario Reporting
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- Budgets and Controls
- Budget Masters and Configurations
- Practical Examples
- Budget Reporting and Analysis
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- Cost Centres and Cost Categories
- Understanding Cost Centres
- Practical Examples
- Understanding Profit Centres
- Practical Examples
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- Party Ledger Analysis
- Customer and Supplier Balance Checking
- Customer and Supplier Bill Wise Checking
- Overdue Payables and Receivables
- Outstanding Reports and Printing
- Confirmation of Accounts
- Negative Ledgers Report
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- Purchase and Sales Reporting
- Analyzing Purchase and Sales Register
- Analyzing Debit and Credit Note
- Overdue Payables and Receivables
- Outstanding Reports and Printing
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- Stock Analysis and Reports
- Stock Registers
- Stock Valuation
- Stock Transfer Report
- Negative Stock Report
- Record Physical Stock and Shortage
- Stock Entry without Perpetual Inventory
- Cash and Bank Reports
- Cash Book and Bank Book
- Stock Transfer Report
- Negative Stock Report
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- Search, Filter and Sorting
- Searching and Finding particular entries
- Sorting with Alias, Numbers and Texts
- List of Ledgers and Groups
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- Financial Reports
- Trial Balance
- Profit and Loss Account
- Balance Sheet
- Working Capital
- Cash Flow and Fund Flow Statements
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- Multi Language
- Practical on Multi-Language
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- Export, Import, Backup and Restore
- Export and Import Formats
- Practical Examples
- Data Backup and Restore
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- Tax Deducted at Source (TDS)
- Understanding TDS
- Creating TDS Masters
- Practical Examples
- TDS Payment
- Tax Reports and Tax Forms
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- Payroll Accounting
- Understanding Payroll
- Pay Heads and Categories
- Employee Details and Salary Details
- Attendance Entries
- Salary Payment Examples
- Pay sheet and Pay Slips
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- Finalization Entries
- Finalization Process
- Depreciation Entries
- Creating General Reserves
- Provision for Taxation
- Bad Debt Reserves
- Partnership Firm â??Transferring Profits
- Outstanding Expenses and Accrued Income
- Changing Financial Year
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- Data Security
- Security Control Setup
- User Security Control
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- Tally Audit
- Understanding Tally Audit
- Auditing Ledgers and Vouchers
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- Tally Synchronization
- Configurations
- Practical on Tally Synchronization
- Multi-Currency
- Configuring Multiple Currencies
- Entries for Foreign Transactions
- Forex Gain and Loss
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- Printing Reports
- Sales Invoice
- Printing Payment and Receipt Vouchers
- Printing Various Other Reports
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- Miscellaneous
- Inserting Vouchers
- Duplicating Entries
- Split Company Data
- Merge Tally Companies