SYLLABUS OF TALLY ERP 9 

 

  1. BASIC ACCOUNTING

Types of accounts, & rules of Debit/Credit, Accounting principles and concepts, Accounting terms, journal entries, Trial Balance, Final Accounts (Trading a/c, profit & loss, a/c, balance sheet), Ratio Analysis.

  1. INTRODUCTIONS OF TALLY ERP 9

Knowledge about tally ERP 9, explanation of old versions.

  1. GETTING FUNCTIONAL ABOUT TALLY ERP 9
  • Features of tally
  • Configuration of tally
  • Installation of tally
  • Company creation
  • Gateway of tally
  1. LEDGER CREATION
  2. ACCOUNTING VOUCHERS
  3. INVENTORY VOUCHERS
  • Stock group
  • Stock item
  • Stock categories
  • Unit of measurement
  1. STOCK TRANSFER IN TALLY

(Location/godown creation, Transaction)

  1. TRADING OF STOCK TRANSACTION
  2. SHORTCUT KEYS
  3. ADVANCE ACCOUNTING
    • Bill wise details
    • Cost centre & cost categories
    • Multiple currencies
    • Interest calculation
    • Budget & control
    • Scenario management
    • Transaction in invoice mode & voucher mode
  4. ADVANCE INVENTORY IN TALLY ERP 9
  • Purchase and sales order process
  • Batch wise details
  • Bills of materials
  • Price levels and price list
  • Stock valuation and stock summary
  • Different actual and billed quantity
  • Transaction with discount
  1. POINT OF SALES (POS)
  • Features of pos in tally ERP 9
  • Configuration of pos in tally ERP 9
  • Activation of pos
  • Entries pos transaction
  • Pos reports
  1. PETTY CASH
  • Creations
  • Vouchers type
  • Entry
  • Reports
  1. JOB COSTING
  • Configuration
  • Creations
  • Vouchers type
  • Recording transaction
  • Reports
  1. CREDIT NOTE & DEBIT NOTE
  • Activation
  • Creation
  • Pass entry of purchase and sale
  • Transactions record
  • Report
  1. FIXED ASSETS MANAGEMENT (WITHOUT GST)
  2. FIXED ASSETS MANAGEMENT (WITH GST)
  3. USE OF CALCULATOR
  4. NET FEATURES
  5. ALTERNATING & DELETING IN TALLY
  6. BACK UP & RESTORE
  7. EXPORT & IMPORT
  8. DATA SECURITY
  9. PRINTING REPORTS & VOUCHERS
  10. SPLIT COMPANY DATA
  11. E-MAIL WITH TALLY
  12. DRAWING & CAPITAL TRANSACTION
  13. PAYROLL ACCOUNTING
  • configuration payroll in tally erp 9
  • creating payroll masters
  • transaction in payroll vouchers
  • generating payroll reports
  1. Bank reconciliation statement (BRS)
  2. GOODS AND SERVICE TAX (GST)
  • GST ACTIVATION
  • .KNOWLEDGE ABOUT GST
  • LEDGER CREATION WITH GST
  • CONFIGURATION FOR GST
  • TRANSACTION FOR SERVICE COMPANY WITH GST
  • REVERSE CHARGE MECHANISM
  • TRANSACTION FOR TRADING COMPANY WITH GST
  • TRANSACTION FOR MANUFACTURING COMPANY WITH GST
  • DEBIT NOTE & CREDIT NOTE & DISCOUNT WITH GST
  • GST ADVANCE RECEIPTS & PAYMENT
  • CASH PURCHASE AND SALE WITH GST
  • ROUND OFF
  • MULTIPLE TAX IN SINGLE INVOICE
  • OTHER TRANSACTION RECORDING WITH GST

 

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