Tally ERP 9 Course In Kanpur
Join Tally ERP 9 Course of 4 Months at VFX Era in Kakadeo, Kanpur
Tally ERP 9 Certification Course In Kanpur
Tally ERP 9 is computer software which is widely used for accounting purposes by small and large scale industries It is an accounting software where all the Banking & Auditing, Accounting works are done with the help of the software. The Tally Course is of 3 months regular-based course. Join Tally ERP 9 course at Vfx Era in kakadeo, Kanpur
Tally Course Modules
Module 1 - Financial Accounting
- Introduction and Meaning of accounting
- Meaning of bookkeeping
- Objective of accounting
- Rules of debit and credit, Golden rules
- Meaning of double-entry mode system
- Depreciation
- Preparation of journal ledger, Trial balance,
- Exercise journal entry and trading profit and balance sheet
- financial statement trading and profit of loss account
- Financial statement with adjustment
Module 2 - Fundamental Of Tally ERP 9
- Getting Started With Tally ERP
- Company deleting process in Tally ERP
- Company Creation/ Setting Up Company in Tally ERP
Module 3
- F12 Configuration
- Setting up Account Heads
- F11 Features
Module 4 - Inventory In Tally ERP 9
- Stock Group
- Stock Category
- Go Down/ Location
- Unit of Measure
- Stock Item
Module 5 Accounts Info In Tally ERP9
- Single Ledger Creation
- Multiple Ledger Creation
- Display Ledger
- Alter Ledger
Module 6 - Accounting Voucher Entry In Tally ERP9
- Purchase Voucher
- Sales Voucher
- Payment Voucher
- Receipt Voucher
- Contra Voucher
- Journal Voucher
Module 7 - Inventory Voucher
- Stock Transfer
- Physical Stock Verification
Module 8 - Sales Invoice In Tally ERP 9
- Company Bank Details Coolum in Sales Invoice
- Creation of Sales Invoice
- MRP Column Sales Invoice
- Meaning of Sales Invoice
- Discount on Sales Invoice
- Insert discount Coolum in sales invoice
Module 9 - Advance Accounting In Tally ERP9
- Bill Wise Details
- Cost Center Cost Categories
- Voucher Class
- Multiple Currencies
- Interest Calculation
- Budget and Control
Module 10 - Advance Inventory In Tally ERP9
- Tracking Number
- Rejection In
- Rejection Out
- Order Processing
- Purchase Order
- Sales Order
- Different Actual and Bill Quantities
- Debit Note
- Credit Note
- Batch Wise Details
- Additional Cost of Details
- Price Level and\ Price List
- Zero Value Entry
Module 11 - Technological Advantages Of Tally ERP 9
- Back-Up Restore
- Split Company Data
- Export and Import Data Tally to Excel
- Tally Vault
- Security Control
Module 12 - Extra Additional Advance Option In Tally ERP 9
- Manufacturing Practical Process
- Party Interest transaction
- Party Cheq Bounce Entry
- Credit Limit Set In Debtors Report
- Advance Receipt from Customer Adjustment
- Bank Loan Interest Calculation Module transaction
- Reminder Latter
- Adjustment Entry in Journal Voucher
- Bank Reconciliation
Module 13 - Payroll Accounting And Compliance
- Configuring Payroll in Tally ERP 9
- Creating Payroll Master
- Creating Unit (Work) Creation
- Attendance/ Production Type
- Employee Salary Details
- Payroll Voucher Class
- Pay Heads
- Employee Group Creation
- Employee Name Creation
- Creation
- Employee Attendance Voucher
Module 14 - Goods And Service Tax introduction
- About Goods and Service Tax
- Registration in GST
- Understanding SGST CGST IGST
- Meaning OF Regular Dealer
- Meaning OF Consumer
- Input tax credit
- Returns
- Tax Rates and classification
- Tax invoice, credit and debit note
- HSN codes
- Activating Tally in GST
- Creating Master in Tally ERP
- Meaning OF Composition Dealer
- Meaning OF Unregistered Dealer
- Accounts and records
- E waybill
- Payment of tax
- Time value of supply
- Refund
- Offenses penalties
- Audit
- Branch transfer
- Setting Up GST (Company Level, Ledger or Inventory Level)
Module 15 - Purchase Voucher With GST
- Updating GST Number for Supplier
- Practical on Intra-State Purchase Entry in GST (SGST+CGST)
- Practical Interstate Purchase - State Purchase Entry in GST(IGST)
- GST Purchase Entry for Unregister Dealer in tally
Module 16 - Sales Voucher With GST
- Updating GST NUmber for Customer Ledger
- Practical on Intra-State Sales Entry in GST (SGST+CGST)
- Practical Interstate Sales-State Sales Entry in GST(IGST)
- Creating Sales Invoice in Tally
- Multiple Tax Rate Invoice in GST
- Practical GST Sales Invoice Practice
- GST Voucher Class creation in Tally ERP
Module 17 - Practical GST Work in Tally
- POS Invoice
- Reverse Charges Entry
- insert MRP Colum in GST Invoice
- Debit note and credit note
Module 18 - Auditing
- Meaning of Audit
- Scope of Auditing
- Objective of Auditing
- Main Features of Auditing
- Difference Between Accounting and Auditing
- Statutory Audit
- Private Audit
- Government Audit
- What Are the Type of Audit
- Audit Note Book
- Audit working paper
- Audit File
Module 19 - Banking
- Type of Nationalization Bank in India
- PPF Account
- Current Account
- Saving Account
- Recurring Account
- Fixed Deposit Bank Account
- Advantages of Online Banking
- Types of cheques
- Meaning of NIFT
- Meaning of RTGS
- Practical in Tally (Banking Option)
- Cheque Printing
- Cheque register
- Deposit Slip
- Post Dated Cheque
- Payment Advice
Module 20 - Tax deducted at sources
- The basic concept of TDS
- Configuration TDS in Tally ERP 9
- Creating Ledger
- Processing transaction
- TDS report
Module 21 - Return
- GSTR 1
- GSTR 2
- GSTR 3B
Module 22 - TCS (Tax Collected at Sources)