BASICS OF ACCOUNTING What is book keeping What is account Rules of Accounting Introduction to tally INTRODUCTION OF BUSINESS ORGANISATION Types of business organization Features Of Business Organization Nature Of Business Organization TALLY FUNDAMENTALS & TRANSACTIONS RECORDING Company Creation Ledgers &Groups Vouchers (Purchase & Sales) Vouchers (Receipt, Payment) Vouchers (Contra, Journal) CREATING INVENTORY MASTERS Stock items Stock category Stock Group Godown Units of Measures ORDER PROCESSING Purchase order Sale Order Including Level 1 (short Course) Advanced Accounting in Tally.ERP 9 Multiple Groups Multiple Ledgers Voucher Types and Creations Advanced Inventory In Tally.ERP 9 Rejection In / out Delivery Note Receipt Note Stock Journal & Physical Journal Manufacturing Journal Reports Generation & Printing Reports Financial Statements (Balance sheet, Profit& loss, Trial Balance) Statement of Account Introduction To Trading Organization Purchase & sales Interest calculation Taxation Introduction to Value Added Tax in India. Enabling VAT in Tally.ERP 9 Taxable Purchases & Sales Entries Exempted Purchases Exempted Sales Purchase from Un-registered Dealers VAT computation report VAT payable VAT refundable VAT FOR COMPOSITE DEALERS VAT Composition Computation Report Vat Composition Computation Report - Purchases from URD'S Vat Composition Returns CST Registration and Rate Of CST Declaration Forms for CST Transactions Form – C Form – E-I Form – E-II Form – F Form – H Form – I Form – J Filing Of CST Returns Enabling CST In Tally.ERP9 Features of CST In Tally.ERP9 Level 1 TAXATION TDS Vat Service Tax MIS REPORTS Cost Center Bank Reconciliation Point Of Sale Single Payment Mode Multiple Payment Mode Invoice Printing Debit Note Credit Note Bill wise Details Price List Multiple Currency DATA BACK UP, RESTORE Split Financial Year Import & Export Of Data (In Excel & Other Format) REPORTS GENERATION & PRINTING REPORTS Financial Statements (Balance sheet, Profit& loss, Trial Balance) Statement of Account Statutory & Taxation Reports Level 2 Duraon : 1 Month Fees : 5000/- Financial Accounting using Tally.ERP 9 Short term Course Intermediate Course Processing of Purchases And Sales Transactions Inter-state Sales at Multiple CST Rate A/cting for CST adjustment and Payments Group wise form Issuable Reports CST Return form Payment of CST CST Printing Reports Excise Dealer Basic Concepts in Excise Duty Registration of Dealers CENVAT Credit Enabling Dealer Excise in Tally Print Invoice Excise Stock Register Sale of Excisable Goods Excise Invoice cum Commercial Invoice Customs Clearance Full clearance of Imported Goods Return of Goods Party Wise Duty Extract Excise Reports Excise for Manufacturer Valuation Methods Scope and Applicability Central Excise Invoice System Time and Mode of Payment of Duty
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BASICS OF ACCOUNTING What is book keeping What is account Rules of Accounting Introduction to tally
INTRODUCTION OF BUSINESS ORGANISATION
Types of business organization Features Of Business Organization Nature Of Business Organization
Taxation Introduction to Value Added Tax in India. Enabling VAT in Tally.ERP 9 Taxable Purchases & Sales Entries Exempted Purchases Exempted Sales Purchase from Un-registered Dealers VAT computation report VAT payable VAT refundable VAT FOR COMPOSITE DEALERS VAT Composition Computation Report Vat Composition Computation Report - Purchases from URD'S Vat Composition Returns
CST Registration and Rate Of CST Declaration Forms for CST Transactions Form – C Form – E-I Form – E-II Form – F Form – H Form – I Form – J Filing Of CST Returns Enabling CST In Tally.ERP9 Features of CST In Tally.ERP9
Level 1 TAXATION TDS Vat Service Tax
MIS REPORTS Cost Center Bank Reconciliation Point Of Sale
Single Payment Mode Multiple Payment Mode Invoice Printing
Debit Note Credit Note Bill wise Details Price List Multiple Currency
Trial Balance) Statement of Account Statutory & Taxation Reports
Level 2
Dura�on : 1 MonthFees : 5000/-
Financial Accounting using Tally.ERP 9Short term Course Intermediate Course
Processing of Purchases And Sales Transactions Inter-state Sales at Multiple CST Rate A/cting for CST adjustment and Payments Group wise form Issuable Reports CST Return form Payment of CST CST Printing Reports
Excise Dealer Basic Concepts in Excise Duty Registration of Dealers CENVAT Credit Enabling Dealer Excise in Tally Print Invoice Excise Stock Register Sale of Excisable Goods Excise Invoice cum Commercial Invoice Customs Clearance Full clearance of Imported Goods Return of Goods Party Wise Duty Extract Excise Reports
Excise for Manufacturer Valuation Methods Scope and Applicability Central Excise Invoice System Time and Mode of Payment of Duty
Financial Accounting and Taxation using Tally.ERP 9
Advance Course
Level 3Including L- I and L-II
Multilingual Capabilities Technological Advantages of
Tally.ERP 9 Tally.NET and Management &
Controls Online Help & Support
Budgeting Systems ScenarioManagement And Variance
Analysis Costing Systems Creating Budgets Displaying Budgets and
Variances for Groups &Ledgers
Displaying Budgets for Cost Centre
Scenario Management - In Tally
COSTING SYSTEM Cost Classification Based on
Behavior Cost Accounting
Job Costing Enabling Job Costing in
Tally.ERP 9 Creating Masters for Job
Costing Creating Jobs as Job Cost
Centres
Creating Stock Item with Bill of Materials Job Costing Reports Job Work Analysis Report Material Consumption Summary Process Costing Overhead Allocation Variance Analysis
Ratio Analysis Classification of Ratio Analysis Ratio Analysis - In Tally ERP 9 Cash & Fund Flow Statement Funds Flow Statement Analysis of Fund Flow Statement Funds & Cash Flow in Tally Cash Flow Statement Analysing the cash flow statement
TDS TDS Process Time & Mode of TDS Payment Issue of TDS certificate Types of TDS certificates e-TDS Returns Payment of TDS Generating TDS Challan (ITNS 281)
TDS Deduction TDS on Interest Payments TDS on Fixed Assets TDS on Sales Commission TDS Reports TDS Computation
TCS Issue of TCS Certificate Returns under TCS e-TCS Returns Collectee Types TCS Nature of Goods Creation of TCS Masters Print TCS Invoice Payment of TCS Print TCS Challan 281 Challan Reconciliation TCS Reports TCS Certificate
SERVICE TAX Implementation Of Service Tax Charge of Service Tax Exemption from service tax Abatement Service Tax Features in Tally.ERP 9 Recording Basic Service Tax Transactions Payment to Service Provider Adjustment of Input Service
Credit towards Service Tax Payable
Payment of Service Tax Generate Challan Print of Challan Accounting Multiple Services in Single Voucher Print of Invoice Accounting Sale of Services Exempted from Service Tax Accounting Import Export of Services Accounting CENVAT Credit Adjustments Refund of Service Input Credit Service Tax Reports Service Tax Computation
Advance CourseDura�on : 2 MonthsFees : 7000/-
Returns & Timelines Create Tariff Classification Creating a Manufacturing
