TALLY PRIME WITH GST

1.     Creating Company

·         What is Tally Prime?

·         Gateway of Tally Explained

·         Create Company in Tally

·         Alter Company

·         Select Company / Change Company

·         Shut Company

·         Delete Company

2.     Introduction of Accounting

·         What is Accounting

·         Golden Rules of Accounting

·         Business Transaction

·         Basic Concepts of Accounting

·         Journal Entries

·         Single Entry

·         Double Entry

·         Book Keeping

3.     Creating Masters

·         28 Predefined Groups in Tally

·         How to Create Groups

·         What is Ledger

·         Create / Alter / Delete Ledger

·         Create Stock Group

·         Create Stock Category

·         Create Stock Unit

·         Create Stock Item

·         Create Godown / Location

·         Delete Company

4.     Reports

·         Profit & Loss Statement

·         Balance Sheet

·         Stock Summary

·         Stock Group Summary

·         Stock Report (Location/Godown Wise)

5.     Accounting Voucher Entries

·         What are Vouchers

·         What is Narration?

·         Journal Voucher

·         Purchase Voucher

·         Sales Voucher

·         Payment Voucher

·         Receipt Voucher

·         Contra Voucher

·         Debit Note

·         Credit Note

6.     Inventory Vouchers

·         Purchase Order

·         Receipt Note

·         Rejection Out (Purchase Return)

·         Rejection In (Sales Return)

·         Stock Journal (Transfer & Consumption)

·         Stock Summary

·         Stock Group Summary

·         Stock Report (Location/Godown Wise)

7.     Banking Transactions

·         Bank Ledger Creation

·         Cheque Book Printing

·         Cancel Cheque

·         Pass Blank Cheque

·         Bank Reconciliation

8.     Advance Accounting

·         Bill by Bill

·         Multi-Currency

·         Round Off

·         Post Dated Vouchers

·         Discount Column in Invoice

·         Job Costing & Cost Centers

·         Budget Control

·         Interest Calculation

9.     Advance Inventory Management

·         Memorandum Voucher

·         Optional Voucher

·         Physical Stock Voucher

·         Multiple Price Levels

·         Actual Qty & Billed Qty (Buy One Get One)

·         Zero Value Entry (Sampling)

·         Point of Sale (POS)

·         Interest Calculation

·         Product Manufacturing

10. GST (Goods and Services Tax)

·         What is GST?

·         Purchase Voucher (CGST & SGST)

·         Purchase Voucher (IGST)

·         Sales Voucher (IGST)

·         Sales Voucher (CGST & SGST)

·         GSTR-1

·         GSTR-2

·         Service GST

·         Multi GST

·         B2C

·         URD (Unregistered Dealer)

·         Debit/Credit Note

·         Manufacturing with GST

·         Capital Goods GST

·         Composite GST

·         GST Registration Process

11. Taxation

·         What is TDS?

·         TDS Deduction in Tally Prime

·         TCS on Purchase

·         TCS on Sales

12. Payroll Master

·         Employee Category

·         Employee Group

·         Employee Creation

·         Payroll Work Unit

·         Attendance / Production Type

·         Payroll Pay Heads

·         Payroll Voucher

·         Attendance Sheet Voucher

·         Employee Salary Structure

·         Salary Processing in Tally Prime

Practical Projects & Assessment

·        Real-World Project

·        Quiz + Practical Assignment

·        Final Assessment & Certification