The document provides an overview of the TallyACE certification program offered by GB Training & Placement Centre. It describes the certification process, including an online assessment to earn a digital certificate, and how the certification qualifies candidates for job opportunities. It then outlines the chapters covered in the Tally training program, including fundamentals of accounting, maintaining charts of accounts in Tally, stock keeping units, recording transactions, accounts receivable/payable, reports, GST, and more advanced topics. It highlights the benefits of pursuing Tally certification, such as industry recognition, employment opportunities, and career progression.
NCET Tech Bite - March 2015 - QuickBooks - Marie GibsonArchersan
Marie Gibson of Gibson, Gale & Associates discusses the power of QuickBooks. She points out the common QuickBooks mistakes made by new users that affect their reports’ integrity and how to prevent them. She also focuses on the use of financial reports in managerial decision-making.
GST is one indirect tax for the whole nation, which will make India one unified common market.
There is a huge impact on industry and business due to this. We have summarise how and where this impact will be covered in your Microsoft Dynamics NAV ERP.
For more information, you can reach us at inoday.com
We are a reputed Chartered Accountancy Firm established throughout Karnataka. We have 5 branches and involved in all services from Indian compliance's to International one's
Start, Run & Grow Businesses with Excelor IndiaShashi Mohan
Excelor India, offers a blend of international and domestic experience in setting up of businesses and taking care of operational stuff. We work as your own accounting & compliance team. Its not outsourcing but in-sourcing Excelor India, for taking care of all non-core activities of your business.
NCET Tech Bite - March 2015 - QuickBooks - Marie GibsonArchersan
Marie Gibson of Gibson, Gale & Associates discusses the power of QuickBooks. She points out the common QuickBooks mistakes made by new users that affect their reports’ integrity and how to prevent them. She also focuses on the use of financial reports in managerial decision-making.
GST is one indirect tax for the whole nation, which will make India one unified common market.
There is a huge impact on industry and business due to this. We have summarise how and where this impact will be covered in your Microsoft Dynamics NAV ERP.
For more information, you can reach us at inoday.com
We are a reputed Chartered Accountancy Firm established throughout Karnataka. We have 5 branches and involved in all services from Indian compliance's to International one's
Start, Run & Grow Businesses with Excelor IndiaShashi Mohan
Excelor India, offers a blend of international and domestic experience in setting up of businesses and taking care of operational stuff. We work as your own accounting & compliance team. Its not outsourcing but in-sourcing Excelor India, for taking care of all non-core activities of your business.
VAT is on the way of implementation in UAE from 1st of Jan 2018. It is critical for the companies to understand the nuances of the same and work on a roadmap to implement VAT so as to optimize the impact not only on profitability, working capital, pricing but also ERP, team sensitization and vendor education.
VAT is applied in more than 160 countries around the world as a reliable source of revenue for state budgets.
VAT is imposed at each stage of the supply chain from the production and distribution to the final sale of the good or service. The understanding concepts of “Supply”, “Place of Supply” and “Time of Supply” become critically important for effective implementation of UAE VAT.
Here is a simple graphical guide for understanding the UAE VAT.
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP FinancialsSAPinsider Events
View this session from Financials 2015 in Las Vegas. Coming to Europe! www.Financials2015.com
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials by David Cohen, EY
This session will outline and provide resolutions for the seven most common intercompany accounting challenges that companies face within the areas of sale of products, charge of services, AP/AR reconciliation, profit elimination, assets transactions, and month-end closings. By attending you will receive:
- Practical examples on the most effective ways to use standard functionality of SAP ERP, SAP BusinessObjects BI, and SAP HANA to alleviate these issues
- Examples of overcoming difficulties in implementing asset transactions across borders, such as purchase and leasing
- Alternatives to performing inter-company profit elimination
- Lessons for configuring and running your month-end close
CNA’s Journey to Workday Accounting CenterWorkday, Inc.
Learn about CNA’s journey to transform its high-volume accounting journal entries with the help of Workday Accounting Center.
This slide deck explores why CNA selected Workday, the process of going live on Workday Accounting Center, and the value CNA has gained.
1. What are some of the key features & functionalities of Sybiz Vision.NET and why should you convert from Vision Classic to Vision.NET?
2. What is IT as a Service(ITaaS) and what are some of the security threats in 2019?
VAT is on the way of implementation in the UAE from 1st of Jan 2018. It is critical for the companies to understand the nuances of the same and work on a roadmap to implement VAT so as to optimize the impact not only on profitability, working capital, pricing but also ERP, team sensitization and vendor education.
Here is a simple graphical guide for understanding the UAE VAT.
e-Biz (Excise Software)
From past decade most of the companies use "Tally" software, for the accounting purpose, then why one would choose e-Biz Accounting Software. Because Tally does not provide other features besides accounts, whereas with "Shantech India" you will be benefited with customized e-Biz package integrating Excise tax & other taxes implied by the government, which you require besides accounts.
In view to all these hassles occurred to all businessmen, Shantech India e-Biz is the unique solution. As it also calculates Excise & other Taxes implied by the government on the purchase & sales transactions. Inventory & other features will also be provided as per your requirement.
We can integrate our e-Biz Software with your Tally Accounting Package (Depending On the user requirements).
Benefits of Integrating e-Biz with Tally :
One time entry in e-Biz and a voucher get transferred to tally automatically.
Vouchers created from e-Biz can also be modified and deleted by user and it's respective opration will get reflected in Tally also.
In e-Biz administrator can provide User level, voucher level and transaction level security.
In e-Biz administrator can generate user wise performance reports.
In Tally, no voucher can be rolled back if it gets deleted, but in Case of e-Biz it can be.
Overview of the financial architecture in oracle e business suite release 12magnificsairam
www.Magnifictraining.com-oracle apps r12 scm fuctional online training.
contact us: info@magnifictraining.com or
call us: +919052666559
oracle apps technologies like oracle discrete manufacturing, oracle apps purchasing training,
oracle apps order management training,oracle apps r12 functional training.
real time Oracle scm online training by industrail experts
for details call:+919052666559 hands on training on oracle online TRAINING.
Oracle Apps Finance Functional R12 Online Training Course Details
Oracle Apps R12 Summary Course Content
Payables (AP)
Receivables (AR)
General Ledger (GL)
Fixed Assets (FA)
Cash Management (CE)
Multi Org Access Control (MOAC)
Sub Ledger Accounting (SLA)
R12 Detailed Course Content:
Basic Concepts of R12
Architectural Overview – System Administration
UI Navigation changes in R12 Vs 11i
Flex fields
Access and Controls
Functional overview of Products
Concepts of LE/OU/Chart of Accounts
Differences between R11 Vs 11i-sneek peek review
Creation of Users and assignment of Responsibilities
Profile Options and security controls
Overview of the financial architecture in oracle e business suite release 12magnificsmile
www.Magnifictraining.com-oracle apps r12 scm fuctional online training.
contact us: info@magnifictraining.com or
call us: +919052666559
oracle apps technologies like oracle discrete manufacturing, oracle apps purchasing training,
oracle apps order management training,oracle apps r12 functional training.
real time Oracle scm online training by industrail experts
for details call:+919052666559 hands on training on oracle online TRAINING.
Oracle Apps Finance Functional R12 Online Training Course Details
Oracle Apps R12 Summary Course Content
Payables (AP)
Receivables (AR)
General Ledger (GL)
Fixed Assets (FA)
Cash Management (CE)
Multi Org Access Control (MOAC)
Sub Ledger Accounting (SLA)
R12 Detailed Course Content:
Basic Concepts of R12
Architectural Overview – System Administration
UI Navigation changes in R12 Vs 11i
Flex fields
Access and Controls
Functional overview of Products
Concepts of LE/OU/Chart of Accounts
Differences between R11 Vs 11i-sneek peek review
Creation of Users and assignment of Responsibilities
Profile Options and security controls
Overview of the financial architecture in oracle e business suite release 12magnifics
www.Magnifictraining.com-oracle apps r12 scm fuctional online training.
contact us: info@magnifictraining.com or
call us: +919052666559
oracle apps technologies like oracle discrete manufacturing, oracle apps purchasing training,
oracle apps order management training,oracle apps r12 functional training.
real time Oracle scm online training by industrail experts
for details call:+919052666559 hands on training on oracle online TRAINING.
Oracle Apps Finance Functional R12 Online Training Course Details
Oracle Apps R12 Summary Course Content
Payables (AP)
Receivables (AR)
General Ledger (GL)
Fixed Assets (FA)
Cash Management (CE)
Multi Org Access Control (MOAC)
Sub Ledger Accounting (SLA)
R12 Detailed Course Content:
Basic Concepts of R12
Architectural Overview – System Administration
UI Navigation changes in R12 Vs 11i
Flex fields
Access and Controls
Functional overview of Products
Concepts of LE/OU/Chart of Accounts
Differences between R11 Vs 11i-sneek peek review
Creation of Users and assignment of Responsibilities
Profile Options and security controls
VAT is on the way of implementation in UAE from 1st of Jan 2018. It is critical for the companies to understand the nuances of the same and work on a roadmap to implement VAT so as to optimize the impact not only on profitability, working capital, pricing but also ERP, team sensitization and vendor education.
VAT is applied in more than 160 countries around the world as a reliable source of revenue for state budgets.
VAT is imposed at each stage of the supply chain from the production and distribution to the final sale of the good or service. The understanding concepts of “Supply”, “Place of Supply” and “Time of Supply” become critically important for effective implementation of UAE VAT.
Here is a simple graphical guide for understanding the UAE VAT.
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP FinancialsSAPinsider Events
View this session from Financials 2015 in Las Vegas. Coming to Europe! www.Financials2015.com
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials by David Cohen, EY
This session will outline and provide resolutions for the seven most common intercompany accounting challenges that companies face within the areas of sale of products, charge of services, AP/AR reconciliation, profit elimination, assets transactions, and month-end closings. By attending you will receive:
- Practical examples on the most effective ways to use standard functionality of SAP ERP, SAP BusinessObjects BI, and SAP HANA to alleviate these issues
- Examples of overcoming difficulties in implementing asset transactions across borders, such as purchase and leasing
- Alternatives to performing inter-company profit elimination
- Lessons for configuring and running your month-end close
CNA’s Journey to Workday Accounting CenterWorkday, Inc.
Learn about CNA’s journey to transform its high-volume accounting journal entries with the help of Workday Accounting Center.
This slide deck explores why CNA selected Workday, the process of going live on Workday Accounting Center, and the value CNA has gained.
1. What are some of the key features & functionalities of Sybiz Vision.NET and why should you convert from Vision Classic to Vision.NET?
2. What is IT as a Service(ITaaS) and what are some of the security threats in 2019?
VAT is on the way of implementation in the UAE from 1st of Jan 2018. It is critical for the companies to understand the nuances of the same and work on a roadmap to implement VAT so as to optimize the impact not only on profitability, working capital, pricing but also ERP, team sensitization and vendor education.
Here is a simple graphical guide for understanding the UAE VAT.
e-Biz (Excise Software)
From past decade most of the companies use "Tally" software, for the accounting purpose, then why one would choose e-Biz Accounting Software. Because Tally does not provide other features besides accounts, whereas with "Shantech India" you will be benefited with customized e-Biz package integrating Excise tax & other taxes implied by the government, which you require besides accounts.
In view to all these hassles occurred to all businessmen, Shantech India e-Biz is the unique solution. As it also calculates Excise & other Taxes implied by the government on the purchase & sales transactions. Inventory & other features will also be provided as per your requirement.
We can integrate our e-Biz Software with your Tally Accounting Package (Depending On the user requirements).
Benefits of Integrating e-Biz with Tally :
One time entry in e-Biz and a voucher get transferred to tally automatically.
Vouchers created from e-Biz can also be modified and deleted by user and it's respective opration will get reflected in Tally also.
In e-Biz administrator can provide User level, voucher level and transaction level security.
In e-Biz administrator can generate user wise performance reports.
In Tally, no voucher can be rolled back if it gets deleted, but in Case of e-Biz it can be.
Overview of the financial architecture in oracle e business suite release 12magnificsairam
www.Magnifictraining.com-oracle apps r12 scm fuctional online training.
contact us: info@magnifictraining.com or
call us: +919052666559
oracle apps technologies like oracle discrete manufacturing, oracle apps purchasing training,
oracle apps order management training,oracle apps r12 functional training.
real time Oracle scm online training by industrail experts
for details call:+919052666559 hands on training on oracle online TRAINING.
Oracle Apps Finance Functional R12 Online Training Course Details
Oracle Apps R12 Summary Course Content
Payables (AP)
Receivables (AR)
General Ledger (GL)
Fixed Assets (FA)
Cash Management (CE)
Multi Org Access Control (MOAC)
Sub Ledger Accounting (SLA)
R12 Detailed Course Content:
Basic Concepts of R12
Architectural Overview – System Administration
UI Navigation changes in R12 Vs 11i
Flex fields
Access and Controls
Functional overview of Products
Concepts of LE/OU/Chart of Accounts
Differences between R11 Vs 11i-sneek peek review
Creation of Users and assignment of Responsibilities
Profile Options and security controls
Overview of the financial architecture in oracle e business suite release 12magnificsmile
www.Magnifictraining.com-oracle apps r12 scm fuctional online training.
contact us: info@magnifictraining.com or
call us: +919052666559
oracle apps technologies like oracle discrete manufacturing, oracle apps purchasing training,
oracle apps order management training,oracle apps r12 functional training.
real time Oracle scm online training by industrail experts
for details call:+919052666559 hands on training on oracle online TRAINING.
Oracle Apps Finance Functional R12 Online Training Course Details
Oracle Apps R12 Summary Course Content
Payables (AP)
Receivables (AR)
General Ledger (GL)
Fixed Assets (FA)
Cash Management (CE)
Multi Org Access Control (MOAC)
Sub Ledger Accounting (SLA)
R12 Detailed Course Content:
Basic Concepts of R12
Architectural Overview – System Administration
UI Navigation changes in R12 Vs 11i
Flex fields
Access and Controls
Functional overview of Products
Concepts of LE/OU/Chart of Accounts
Differences between R11 Vs 11i-sneek peek review
Creation of Users and assignment of Responsibilities
Profile Options and security controls
Overview of the financial architecture in oracle e business suite release 12magnifics
www.Magnifictraining.com-oracle apps r12 scm fuctional online training.
contact us: info@magnifictraining.com or
call us: +919052666559
oracle apps technologies like oracle discrete manufacturing, oracle apps purchasing training,
oracle apps order management training,oracle apps r12 functional training.
real time Oracle scm online training by industrail experts
for details call:+919052666559 hands on training on oracle online TRAINING.
Oracle Apps Finance Functional R12 Online Training Course Details
Oracle Apps R12 Summary Course Content
Payables (AP)
Receivables (AR)
General Ledger (GL)
Fixed Assets (FA)
Cash Management (CE)
Multi Org Access Control (MOAC)
Sub Ledger Accounting (SLA)
R12 Detailed Course Content:
Basic Concepts of R12
Architectural Overview – System Administration
UI Navigation changes in R12 Vs 11i
Flex fields
Access and Controls
Functional overview of Products
Concepts of LE/OU/Chart of Accounts
Differences between R11 Vs 11i-sneek peek review
Creation of Users and assignment of Responsibilities
Profile Options and security controls
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Francesca Gottschalk from the OECD’s Centre for Educational Research and Innovation presents at the Ask an Expert Webinar: How can education support child empowerment?
Model Attribute Check Company Auto PropertyCeline George
In Odoo, the multi-company feature allows you to manage multiple companies within a single Odoo database instance. Each company can have its own configurations while still sharing common resources such as products, customers, and suppliers.
Welcome to TechSoup New Member Orientation and Q&A (May 2024).pdfTechSoup
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Biological screening of herbal drugs: Introduction and Need for
Phyto-Pharmacological Screening, New Strategies for evaluating
Natural Products, In vitro evaluation techniques for Antioxidants, Antimicrobial and Anticancer drugs. In vivo evaluation techniques
for Anti-inflammatory, Antiulcer, Anticancer, Wound healing, Antidiabetic, Hepatoprotective, Cardio protective, Diuretics and
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A Strategic Approach: GenAI in EducationPeter Windle
Artificial Intelligence (AI) technologies such as Generative AI, Image Generators and Large Language Models have had a dramatic impact on teaching, learning and assessment over the past 18 months. The most immediate threat AI posed was to Academic Integrity with Higher Education Institutes (HEIs) focusing their efforts on combating the use of GenAI in assessment. Guidelines were developed for staff and students, policies put in place too. Innovative educators have forged paths in the use of Generative AI for teaching, learning and assessments leading to pockets of transformation springing up across HEIs, often with little or no top-down guidance, support or direction.
This Gasta posits a strategic approach to integrating AI into HEIs to prepare staff, students and the curriculum for an evolving world and workplace. We will highlight the advantages of working with these technologies beyond the realm of teaching, learning and assessment by considering prompt engineering skills, industry impact, curriculum changes, and the need for staff upskilling. In contrast, not engaging strategically with Generative AI poses risks, including falling behind peers, missed opportunities and failing to ensure our graduates remain employable. The rapid evolution of AI technologies necessitates a proactive and strategic approach if we are to remain relevant.
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