Tally Pro with GST (45 hours)

1 Goods and Services Tax
• Introduction
• Activate GST in Tally.ERP 9
• Accounting of GST Transactions
• Advance Receipts and Payments
• Accounting Advance Receipt and Sales Invoice in the same month.
• Advance receipt and sales invoice recorded in different months
• Reversal of GST on account of cancellation of advance receipt
• Accounting an advance payment for purchase of taxable goods under reverse charge
• Mixed Supply and Composite Supply under GST
• Mixed Supply of Goods
• Composite Supply of Goods
• Accounting of Service Transactions
• GST Reports
• Generating GSTR-1 Report in Tally.ERP 9
• Generating GSTR-2 Report in Tally.ERP 9
• Input Tax Credit Set Off
• GST Tax Payment
• Time line for payment of GST tax
• Modes of Payment
• Challan Reconciliation
• Exporting GSTR-1 return and uploading in GST portal.

2 TDS Returns
• Introduction
• TDS Reports
• TDS Outstandings
• Payment of TDS
• Challan Reconciliation
• E-Return
• Key Takeaways
• Shortcut Keys
• Practise Exercises

3 Tax Collected at Source
• Introduction
• Basic Concepts of TCS
• Configuring Tally.ERP 9 for TCS
• Enabling TCS in Tally.ERP 9
• Sales of TCS Goods at Lower Rate
• Sales of TCS Goods at Nil Rate
• Payment of TCS
• TCS Reports
• Key Takeaways
• Shortcut Keys
• Practice Exercises

4 Job Costing
• Introduction
• Features of Job Costing
• Enabling Job Costing
• Creating Required Masters
• Creating Ledgers for Job Costing
• Recording of Job Costing Related Transactions
• Job Costing Reports
• Job Work Analysis Report
• Materials Consumption Summary Report
• Comparative Job Work Analysis Report

5 Job Work
• Introduction
• Features of Job Order Processing in Tally.ERP 9
• Configuring Job Order Processing in Tally.ERP 9
• Company Setup
• Enabling Job Order Processing
• Voucher Type Setup
• Job Order Processing
• Job Work Out Order
• Job Work In Order
• Job Order Reports
• Job Work Out Reports

6 Tally Audit – ** only for licensed version
• Introduction
• Enabling Tally Audit Features in Tally.ERP 9
• Create User level security
• Creation of Masters by Administrator
• Recording of Transactions by the Users
• Audit Listing for Voucher Types
• Tally Audit Statistics for Masters
• Audit Listing for Users

7 Interest Calculations ** only for licensed version
• Introduction
• How to Configure TallyVault
• Configuration of TallyVault Password while Creating the Company
• Configuration of TallyVault Password for Existing Company
• Alteration/Change of TallyVault Password
• Benefits of TallyVault

8 Synchronization ** only for licensed version
• Introduction
• Data Synchronisation in Tally.ERP 9
• Difference between On-demand Synch and Online Synch
• Features of On-Demand Synchronisation
• On demand Synchronisation
• Sync Status Messages
• Online Synchronisation
• Online Synchronisation using Tally.Net
• Export Snapshot
• Import Snapshot
• Transaction Sync Summary Report
• Status Report
• Exceptions Report

9 Multi-Lingual
• Introduction
• Operating System Requirement for Multi-lingual Support
• Keyboard (Language) Configuration in Tally.ERP 9
• Defining User Interface Language

10 Control Centre – ** only for licensed version
• Introduction
• Login to Control Centre
• Control Centre for an Account
• Licensing and Configuration
• License and Configuration for Single Site
• Licensing and Configuration for Multi-site
• Creating Configuration Set for a Site
• TDL Configuration Management
• Jobs & Recruitment
• Account Profile Management
• Change Account Admin
• Change Password
• Change My Profile
• My Sessions
• User Management
• Manage Data Sessions
• Deploying Account TDLs
• Unlink TDL Configuration
• Support Centre

11 Group Company
• Introduction
• Consolidation of the Final Reports by Creating a Group Company
• How to check the Consolidated Reports in the Group Company

12 Payroll
• Introduction
• Setup Payroll in Tally.ERP 9
• Company Creation
• Activation
• Processing Basic Payroll in Tally.ERP 9
• Employee Setup
• Creation of Payroll Units
• Attendance/Production Types
• Creation of Pay Heads
• Defining Salary Details for an Employee
• Defining Salary Details for an Employee Group
• Salary Processing
• Payroll Reports
• Statements of Payroll
• Attendance Reports
• Expat Reports
• Payroll Statutory Deductions and Reports
• Creating the Statutory Pay Heads
• Define Salary Details
• Process Salary
• Payment of Salary
• Payroll Statutory Reports
• Income Tax
• Employee Setup
• Provide Income Tax Details
• Process Income Tax
• Process Salary

Reviews