TALLY

Tally ERP 9 GST Training In Noida

Achievers is one of the best training institute in Delhi Ncr for Tally ERP 9 with GST. We not only provide training on Tally ERP 9, we also provide practical training on Goods & Services Tax (GST), All Income Tax Returns (ITR 1 to ITR 7), Tax Audit, MIS Reporting, TDS Returns, Firm Registrations, ROC Returns, Balance Sheet Finalization, Adv MS Excel by Experienced Chartered Accountants & Industry Experts.

DAY1

    Revision of Basic Accounting Concepts and Rules of Accounting
    Practice of Journal Entry by an example
    Start Tally
    Company Info Menu
    How to select company?
    How to Shut Company ?
    How to Create Company?
    How to alter company and its details?
    How to give Tally password and alter it.
    Types of Voucher Entry in Tally and Its Function keys
    Use of Masters-How to Create Ledgers ?
    Groups of ledgers
    Account info- How to enter Voucher entries



DAY2

    Accounting Voucher – Purchase voucher entry , Receipt voucher entry, Journal voucher entry Contra voucher entry, Sale Voucher entry, Payment Voucher entry
    Display of Reports –
    Accounting reports-
    Trial Balance
    Profit & Loss
    Balance Sheet
    Day book
    How to activate Functions in accounts info Menu ?
    How to Create Group Company ?
    How to apply Security Control ?
    How to Split company data ?
    How to take Backup ?
    How to restore Backup ?
    How to use Tally Audit Feature?



DAY3

    Create Masters for Inventory to keep stock details
    How to set up stock Groups ?
    How to create Stock Items ?
    How to create Units of measurement ?
    Types of Inventory Entry- Invoice and voucher
    Create Purchase and Sale entry with Inventory details
    Inventory Reports-
    Stock Summary
    Sales Register
    Purchase Register
    Stock query report



DAY 4

    F-11 Features
    How to use Accounting features
    How to use Inventory features
    Start with Inventory features first-
    Stock category-Category wise report
    Use of multiple godowns
    Stock transfer entry between godowns
    Physical stock entry
    Separate Actual and Billed quantity
    Allow zero valued entry



DAY5

    Integrate Accounts and Inventory
    Batch-wise Details
    Manufacturing and expiry date
    Aging analysis Report to see expired batch
    Types of Discount- Trade and Cash



DAY6

    Debit note voucher entry
    Credit note voucher entry
    Order Voucher- Purchase order entry and Sales order entry
    Sale/Purchase order outstanding
    Reorder Status
    Invoice



DAY7

    Purchase Management-
    Track Additional Cost of Purchase
    Movement Analysis Report
    Sales Management-
    Multiple price level



DAY8

    Use of Tracking Number
    Receipt note entry
    Delivery note entry
    Rejection out entry
    Rejection in entry
    Purchase / Sales Bill pending



DAY9

    Manufacturing Journal entry
    BOM- Bill of Material
    POS- Point of Sale entry



DAY10

    Accounting Features
    Outstanding Management
    Bill wise details- use of Invoice number
    Bills Receivable and Payable Report
    How to set credit limits
    Interest calculation



DAY11

    Use of Multiple currency
    Forex Gain/loss Adjustment
    How to create cost categories & Cost centres



DAY12

    How to configure check printing
    How to do Bank reconciliation
    Maintain Budget and controls



DAY13



DATA STRUCTURE AND ALGORITHMS CONTENT (USING C++)

    Maintain reversing journal and optional vouchers
    Memorandum and postdated vouchers
    Maintain multiple mailing details and company logo etc.



DAY14

    How to Enabling payroll in Tally
    How to generate pay slip
    How to create Payroll Masters
    How to Pass Payroll Voucher Entry
    How to view Statements of Payroll
    How to view Attendance Reports
    How to view Payroll Statutory Reports
    Payroll Statutory Computation



DAY15

    Employees Provident Fund(EPF)
    Reports Employee State Insurance(ESI)
    Overtime
    Gratuity
    Reimbursement to employees
    Loan and advance etc.
    Payroll Reports- Pay Slips, Salary Register ,PF Challan, ESI Challan etc.



DAY16

    F12- Configuration Menu
    How to fill up country detail
    How to change styles of dates
    How to use other options
    How to set financial Year
    How to use general configuration and Numeric symbols
    Printing configuration
    Email configuration
    Data configuration
    How to copy or paste Tally file



DAY17



DAY18

    What is GST
    SGST/ CGST/ IGST
    How to register for GST
    When to pay Tax
    ITC
    E-way bill
    Who needs to File GST Return ?



DAY19

    GST Account Creation
    Voucher Entry of GST with different rates
    HSN Code classifications
    GST Tax Classification
    Various classifications of Goods & services
    Payments of GST
    Filling of Challan GST
    GST Return Like GST R1 , GST R2 , GST R3



DAY20

    What is TCS
    Form 27EQ
    TCS outstanding
    Challan reconciliation
    Excise



DAY21

    Utilities
    Import of data
    Banking
    Side buttons when see reports
    Revision of all syllabus


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