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Advance Tally Training Institute

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Advance Tally

 SYLLABUS DETAILS

Module 01 : User Interface and Company Management

  • Introduction to Tally ERP9
  • Installing Tally ERP9 License Server
  • Creating a Company
  • 0 Data Path for Tally ERP9 Companies
  • Altering and Deleting Company
  • Gateway of Tally and User Interface

Module 02 : Masters – Ledgers

  • Understanding Ledgers
  • Creating Ledgers
  • Creating Multiple Ledgers
  • Altering and Deleting Ledgers
  • Practical Examples

Module 3 : Masters – Groups

  • Understanding Groups
  • Creating Groups
  • Altering and Deleting Groups
  • Practical Examples

Module 4 : Masters - Billwise Debtors and Creditors Ledgers

  • Using Practice Files
  • Configuring Billwise Details
  • Examples on Creating Billwise Ledgers

Module 5 : Payment Voucher

  • Understanding Default Vouchers
  • Payment in Single Entry Mode (Examples)
  • Payment in Double Entry Mode (Examples)

Module 6 : Day Book

  • Understanding Day Book Reports
  • Altering and Deleting Transactions

Module 7 : Pre-Allocation of Bills

  • Pre-Allocation of Bills
  • Practical Examples

Module 8 : Receipt Voucher

  • Understanding Receipt Vouchers
  • Practical Examples

Module 9 :Contra and Journal Voucher

  • Understanding Contra for Banking
  • Practical Examples on Contra Vouchers
  • Practical Examples on Journal Vouchers

Module 10 : Cheque Printing

  • CTS Cheque Printing System
  • Practical Examples

Module 11 :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

Module 12 : 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

Module 13 : 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 in Tally

Module 14 : 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

Module 15 : GST Reports and Returns

  • GSTR 1 in Tally
  • GSTR 1 Return Filing

Module 16 : Billing Features

  • Zero Valued Entries
  • Different Billing and Actual Quantity
  • Additional Cost of Purchase
  • Discount Column on Invoices

Module 17 : Purchase Order Processing

  • Purchase Order Process
  • Purchase Order Voucher with Examples
  • Receipt Note (Inventory) with Examples
  • Rejection-Out Voucher with Examples

Module 18 : Sales Order Processing

  • Sales Order Process
  • Sales Order Voucher with Examples
  • Delivery Note (Inventory) with Examples
  • Rejection-IN Voucher with Examples

Module 19 : Debit and Credit Notes

  • Debit Note Returns with Examples
  • Credit Note Returns with Examples

Module 20 : Bank Reconciliation

  • Understanding BRS Process
  • Practical Examples

Module 21 : Price List

  • Price Listing Masters
  • Practical Examples

Module 22 : Credit Limit

  • Credit Limits for Customers
  • Practical Examples

Module 23 : Stock Transfers

  • Understanding Stock Transfers
  • Practical Examples

Module 24 : Manufacturing Vouchers

  • Bills of Materials
  • Practical Examples
  • Job Costing and Examples

Module 25 : Batch Wise Details

  • Understanding Inventory Batches
  • Practical Examples

Module 26 : Re-Order Level

  • Understanding ROL
  • Practical Examples

Module 27 : Interest Calculations (Auto Mode)

  • Activating Interest Calculations
  • Practical Examples

Module 28 : Voucher Types and Class

  • Voucher Types and Masters
  • Practical Examples
  • Voucher Class and Masters
  • Practical Examples

Module 29 : Point of Sales

  • Understanding POS
  • Practical Examples

Module 30 : Scenarios and Optional Vouchers

  • Scenario Management
  • Practical Examples of Optional Vouchers
  • Scenario Reporting

Module 31 : Budgets and Controls

  • Budget Masters and Configurations
  • Practical Examples
  • Budget Reporting and Analysis

Module 32 : Cost Centres and Cost Categories

  • Understanding Cost Centres
  • Practical Examples
  • Understanding Profit Centres
  • Practical Examples

Module 33 : 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

Module 34 : Purchase and Sales Reporting

  • Analysing Purchase and Sales Register
  • Analysing Debit and Credit Note
  • Overdue Payables and Receivables
  • Outstanding Reports and Printing

Module 35 : Stock Analysis and Reports

  • Stock Registers
  • Stock Valuation
  • Stock Transfer Report
  • Negative Stock Report
  • Record Physical Stock and Shortage
  • Stock Entry without Perpetual Inventory

Module 36 : Cash and Bank Reports

  • Cash Book and Bank Book
  • Stock Transfer Report
  • Negative Stock Report

Module 37 : Search, Filter and Sorting

  • Searching and Finding particular entries
  • Sorting with Alias, Numbers and Texts
  • List of Ledgers and Groups

Module 38 : Financial Reports

  • Trial Balance
  • Profit and Loss Account
  • Balance Sheet
  • Working Capital
  • Cash Flow and Fund Flow Statements

Module 39 : Multi Language

  • Practical on Multi-Language

Module 40 : Export, Import, Backup and Restore

  • Export and Import Formats
  • Practical Examples
  • Data Backup and Restore

Module 41 : Tax Deducted at Source (TDS)

  • Understanding TDS
  • Creating TDS Masters
  • Practical Examples
  • TDS Payment
  • Tax Reports and Tax Forms

Module 42 : Payroll Accounting

  • Understanding Payroll
  • Pay Heads and Categories
  • Employee Details and Salary Details
  • Attendance Entries
  • Salary Payment Examples
  • Paysheet and Pay Slips

Module 43 : Finalization Entries

  • Finalization Process
  • Depreciation Entries
  • Creating General Reserves
  • Provision for Taxation
  • Bad Debt Reserves
  • Partnership Firm - Transfering Profits
  • Outstanding Expenses and Accrued Income
  • Changing Financial Year

Module 44 : Data Security

  • Security Control Setup
  • User Security Control

Module 45 : Tally Audit

  • Understanding Tally Audit
  • Auditing Ledgers and Vouchers

Module 46 : Tally Synchronization

  • Configurations
  • Practical on Tally Synchronization

Module 47 : Multi-Currency

  • Configuring Multiple Currencies
  • Entries for Foreign Transactions
  • Forex Gain and Loss

Module 48 : Printing Reports

  • Sales Invoice
  • Printing Payment and Receipt Vouchers
  • Printing Various Other Reports

Module 49 : Miscellaneous

  • Inserting Vouchers
  • Duplicating Entries
  • Split Company Data
  • Merge Tally Companies

Module 50 : Shortcut Keys