Tally ERP9 with GST Basic to Advance Video Training 20 Hrs 200 Video DVD

We will start this course from Beginning: Basic of Accounting Creating New Company Accounting Master Inventory Master Accounting Voucher Inventory Master Bank Reconciliation Goods and Services Tax VAT, CST, Excise, Service Tax Payroll Cost Centre Job Costing All other Advance Option

 

• Introduction of TallyERP9
• How to Install TallyERP9
• Accounting Masters (Chart of Accounts) Ledgers, Groups
• Inventory Masters Stock Item, Stock Groups, Stock Category, Uit of Measure, Advance Unit of Measure, Godown
• Accounting Vouchers Contra, Receipt, Payment, Sales, Purchase, Journal, Advance Use of Voucher such as Customized Number
• Inventory Vouchers Delivery Note, Receipt note, Stock Transfer Voucher, Material In & Out, Material Rejection in & out
• Goods and Services Tax related Topics
• Basic Understanding of GST
• Dual GST Model Example
• IGST Model Example
• Steps to Implement GST in Tally
• Enabling GST in Tally
• Update Stock Items
• Create Sales Ledgers
  Restrat Invoice Numbers
• Update GSTIN in Party Ledgers
• GST Output
• Purchase and GST Input Ledgers
• Sales Voucher Local (SGST + CGST)
• sales Voucher Inter-State (IGST)
• Sales of Service
• Purchase
• New Company with GST – Part 1
• New Company with GST – Part 2
• New Company with GST – Part 3
• RCM on Advance Payment to URD-1
• RCM on Advance Payment to URD-2
• RCM on Advance Payment to URD-3
• RCM on Advance Payment to URD-4
• RCM on Advance Payment to URD-5
• GTA Reverse Charge
• Sales – NIL Rated
• Sales to Consumer
• Sales Return
• Purchase Return
• Import of Service
• Sales – Export
• Journal Vouche r Adjustment
• Payment of GST
• Challan Reconciliation
• Transfer of Tax in GST
• Checking of GSTR – 1
• Checking of GSTR – 1
• Prepare GSTR
• Sales for Retail Shop – POS
• Sales with Packing & Freight
• Sales Order Processing
• Purchase Order Processing
• Payroll Master attendance type, pay heads, employees, employees category, employees group
• Payroll Statutory implement Such as ESIC, PF, Gratuity, TDS on Salary, Generate Form 16 automatically
• Payroll Vouchers attendance, salary processing, payment of ESIC, PF and automatically challan creation from Tally
• Salary Register, Attendance Register, Leave management etc
• Value Added Tax (VAT) Implement, CST, E-1 Sale (Sale in Transit), Statutory Forms Tracking suchas Form C, H, F etc
• Service Tax Implement, Masters, Vouchers, Taking Input Creadit, Implement Reverse Charge of Service Tax, Return, Challan Generation
• TDS (Tax Deducted at Source) Implement, Masters, Vouchers with TDS, Automatically Calculation of TDS, Return preparation
• Excise Implement masters, sale purhcase with excise, all registers for Excise
• Cost Center / Cost Category Implement
• Job / Project Costing
• Bank Reconciliation
• Billwise Outstanding Report
• Interest Calculation
• Maintain Budgets & Implement
• Batch / Expiry / Mfg date implement for FMCG / Medicine
• Price Level for Different types of Customers with discount system