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Tally-ERP training in Chandigarh.pdf
- 1. GB Training & Placement Centre Certification “TallyACE certification” certifies a candidate’s skills on Computerized Accounting and Tally. Online assessment will be conducted, and successful candidates will earn a verifiable digital certificate from Tally. TallyACE certifies candidate as job ready and opens multiple career opportunities. Chapter 1. Fundamentals of Accounting • Introduction • Accounting Terms • Accounting Assumptions, Concepts and Principles • Assumptions • Concepts • Principles • Double Entry System of Accounting • Types of Accounts • The Golden Rules of Accounting • Source Documents for Accounting • Recording of Business Transactions • The Accounting Equation • Recording of Transactions in Books of Original Entry/Journal • Use of Debit and Credit • Rules of Debit and Credit • Recording of Business Transactions in Journal • Ledger • Need for Ledger • Differences between a Journal and a Ledger • Classification of Ledger Accounts
- 2. GB Training & Placement Centre • Posting from Journal • Trial Balance • Methods of Preparation • Subsidiary Books & Control Accounts • Cash Book • Single Column Cash Book • Double Column Cash Book • Three Column Cash Book • Petty Cash Book • Purchase (Journal) Book • Purchases Return (Journal) Book • Sales (Journal) Book • Sales Return (Journal) Book • Journal Proper • Control Accounts • Financial Statements • Trading and Profit & Loss Account • Trading Account • Profit & Loss Account • Balance Sheet • Types of Assets and Liabilities included in a Balance Sheet • Key Takeaways Chapter 2. Maintaining Chart of Accounts in Tally.ERP • Introduction • Getting Started with Tally.ERP 9 • Mouse/Keyboard Conventions • Company Creation • Shut a Company • Select a Company • Alter Company Details • Company Features and Configurations • F11: Company Features
- 3. GB Training & Placement Centre • F12: Configuration • Chart of Accounts • LedgerGroup Ledger Creation Single Ledger Creation • Multi Ledger Creation • Altering and Displaying Ledgers • Group Creation • Single Group Creation • Multiple Group Creation • Displaying Groups and Ledgers • Displaying Groups • Display of Ledgers • Deletion of Groups and Ledgers • Key Takeaways Chapter 3. Maintaining Stock Keeping Units (SKU) • Introduction • Inventory Masters in Tally.ERP 9 • Creating Inventory Masters • Creation of Stock Group • Creation of Units of Measure • Creation of Stock Item • Creation of Godown • Defining of Stock Opening Balance in Tally.ERP 9 • Stock Category • Reports • Key Takeaways Chapter 4. Recording Day-to-Day Transactions in Tally.ERP
- 4. GB Training & Placement Centre • Introduction • Business Transactions • Source Document for Voucher • Recording Transactions in Tally.ERP 9 • Accounting Vouchers • Receipt Voucher (F6) • Contra Voucher (F4) • Payment Voucher (F5) • Purchase Voucher (F9) • Sales Voucher (F8) • Debit Note Voucher • Credit Note (Ctrl+F8) • Journal Voucher (F7) • Key Takeaways Chapter 5. Accounts Receivable and Payable Management Chapter 6. MIS Reports Introduction Advantages of Management Information Systems MIS Reports in Tally.ERP 9 • Trial Balance • Balance Sheet • Profit and Loss Account • Cash Flow Statement • Ratio Analysis • Books and Reports • Day Book • Receipts and Payments • Purchase Register • Sales Register • Bills Receivable and Bills Payable
- 5. GB Training & Placement Centre • Key Takeaways Chapter 7. Goods and Services Tax (GST) • Introduction • Goods and Services tax (GST) • Key Takeaways Chapter 8. Recording Vouchers with TDS (Tax Deducted at Source) • Introduction • Basic Concepts of TDS • TDS in Tally.ERP 9 • Activation of TDS Feature in Tally.ERP 9 • TDS Statutory Masters • Configuring TDS at Group Level • Configuring TDS at Ledger Level • Booking of Expenses in Purchase Voucher • TDS Report • Key Takeaways
- 6. GB Training & Placement Centre “GST Using Tally “ is an advanced level certification. It certifies the candidate’s knowledge on Theory and Practice of GST. 1. Introduction to GST • Introduction • Old Taxation System Current Taxation System – GST Why GST was introduced in India? • Understanding GST Taxation System • Dual GST • Structure of GST • Taxes Subsumed under GST • Determination of Tax • Registration • GSTIN Structure • Businesses Liable to Register under GST • Mandatory Registration • Process of Registration under GST • Existing Registration • New Registration • New Registration as a Regular Dealer • Composition Tax Payer4n c4n crnrnc • Amendment, cancellation and renovation of registration • Supply of Goods and Services • Scope of Supply • Place of Supply • Determining the Place of Supply of Goods • Determining the Place of Supply of Services • Time of Supply • Value of Supply • Mixed Supply and Composition Supply • Mixed Supply • Composite Supply • Transition to GST
- 7. GB Training & Placement Centre Registered Business Availed Input Tax Credit Unavailed CENVAT credit and Input VAT on capital goods • Availing the input credit held in closing stock • Invoicing • Tax Invoice • Bill of Supply • Credit Note, Debit Note and Supplementary Invoice • Transportation of goods without issue of Invoice • Input Credit Mechanism • Entitlement of Input Tax Credit • Non-Entitlement of Input Tax Credit • Input Tax Credit Set Off • Input Tax Credit Claim • GST Returns • Regular Dealer • Composition Taxpayer • Payment of Tax 2. Getting Started with GST • Introduction • Enabling GST and Defining Tax Details • Transferring Input Tax credit to GST • Intrastate Supply of Goods • Intrastate Inward Supply • Intrastate Outward Supply • Interstate Supply • Interstate Inward Supply • Interstate Outward Supply • Return of Goods • Purchase Returns • Sales Returns
- 8. GB Training & Placement Centre • E-Way Bill • Components of e-Way Bills • Who must generate e-Way Bills • Conditions for generating e-Way Bills • Validity of e-Way Bill • E-Way Bill Setup in Tally.ERP 9 • Recording of Invoice with e-Way Bill • Interstate Supply of goods to a Registered Dealer • Supplies Inclusive of Tax • Defining Tax Rates at Master and Transaction Levels • Defining GST Rates at Stock Group Level • Defining GST Rates at Stock Group Level • Defining GST Rate at Transaction Level • Hierarchy of Applying Tax Rate Details • GST Reports • Generating GSTR-1 Report in Tally.ERP 9 • Generating GSTR-2 Report in Tally.ERP 9 • Generating GSTR-3B Report in Tally.ERP 9 • Input Tax Credit Set Off • GST Tax Payment • Timelines for payment of GST • Modes of Payment • Challan Reconciliation 3. Recording Advanced Entries • Introduction • Purchases from Composition Dealer • Purchases from Unregistered Dealers • Exports • Imports • Supply of Exempted Goods • Supply of Goods to SEZ • Advance Receipts and Payments
- 9. GB Training & Placement Centre • Advance Receipts if Turnover is Less than 1.5 Crores • Advance Receipts if Turnover is More than 1.5 Crores Accounting Advance Payments for Purchase under Reverse Charge • Mixed Supply and Composite Supply under GST 4. GST Return Filing (Goods) • Filing GSTR-3B Returns • Filing GSTR-1 Returns • Filing GSTR-2 Returns • Exporting e-Way Bill Report 5. Getting Started with GST (Services) • Introduction • Determination of supply of services • Determining the Place of Supply of Services • Enabling GST and Defining Tax Details • Intrastate Supply of Goods • Intrastate Inward Supply • Intrastate Outward Supply Interstate Supply • Interstate Outward Supply • Interstate Inward Supply • Interstate Outward Supply of Services • Cancellation of Services • Cancellation of Inward Supplies • Cancellation of Outward Supply of Services • Defining Tax Rates at Master and Transaction Levels 6. Recording Advanced Entries • Introduction • Accounting Multiple Services in a Single Supply
- 10. GB Training & Placement Centre • Recording Partial Payment to Suppliers • Outward Supplies • Recording Outward Supply with Additional Expenses BC Supply of services (Business to consumers) • Time of Supply of Services • Place of Supply of Services • Determining place of supply of services • Exempt Supply of Services under GST • Export Supply of Services • Reverse Charge on Services under GST • Advance Receipts from Customers under GST • Advance Receipt and issuing Invoice on same month • Advance Receipt and issuing Invoice on different month • Reversal of GST on account of cancellation of advance receipt • Generating GSTR- 3B Report in Tally.ERP 9 • Generating GSTR- 2 Report in Tally.ERP 9 7. Composition Dealer – 2 hours • Introduction • Conditions to be satisfied under the scheme • Enabling GST and Defining Tax Details • Recording purchase transactions for composition dealer • Intrastate Inward Supply • Interstate Inward Supply • Intrastate Inward Supply of Services with Discount • Recording sales transactions for composition dealer • Imports • GST Reports • Generating GSTR-4 Report in Tally.ERP 9 • E-Filing GSTR-4 from Tally.ERP 9
- 11. GB Training & Placement Centre Why Tally ERP9 as a career? • Tally ERP 9 is India’s No.1 business management solution for maintaining Accounts, Inventory And handling Complete Taxation of India .It is being used by around 90% SME’s in India. Tally is being used from small to Large Enterprises and from Private to Government Organizations, in India and outside India. So it is easy to get a Job after Learning Tally ERP and further its easy to get a better job for an existing accountant after learning Tally.ERP 9 • There are more than 28 lac Tally Users all over the world. • Every 7th Job is in the field of Accounts and Finance. • Tally is very helpful for academic improvement of any candidate. It helps him to understand Accounting, Inventory Management and Indian Taxation more easily. Why Tally Institute of Learning? • Tally Authorised Courseware- Industry Relevant course content designed by Tally • Tally Certified and Experienced Faculties are deputed to provide best Training. • Licensed Software-Latest version of Licensed Tally Software used for Tally Training • Tally Direct - Live Webinar based training from Tally Education • Student Learning Portal-Portal Facility to keep track of course progress and developments. • Individual Attention-Limited batch size to provide individual attention. • More Practical Sessions-Higher ratio of practical sessions for better understanding (70% Practical and 30% Theory) • On line Assessments -Flexibility in taking Online Assessments at Convenient time slots. • Mock Assessments- Opportunity to practice Online, before final Assessments. • Verifiable Certificate-Certificates issued can be verified on Tally Education Website (www.tallyeducation.com) • Placement Assistance and Job fairs involving top recruite
- 12. GB Training & Placement Centre To bridge the gap between the deserving candidates and potential employers, Tally Job Portal is created. It is a state-of-the-art portal connecting candidates looking for job opportunities with employers in search of Tally skilled resources. Benifits • Verifiable digital certificate from tally • Multiple career opportunities for certified candidates=- • Opportunity for better career progression and management • Industry preferred certificate • Content created by tally & subject matter experts • Access to tally candidate & job portal • Access to e-content on tally certification content platform & app (if opted for) GB Training & Placement Centre www.gbtraining.in www.gberp.com 8528110190 , 9988113578