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.
Revision of Basic Accounting Concepts and Rules of Accounting
Practice of Journal Entry by an example
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
Accounting Voucher – Purchase voucher entry , Receipt voucher entry, Journal voucher entry Contra voucher entry, Sale Voucher entry, Payment Voucher entry
Display of Reports –
Profit & Loss
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?
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
Stock query report
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
Integrate Accounts and Inventory
Manufacturing and expiry date
Aging analysis Report to see expired batch
Types of Discount- Trade and Cash
Debit note voucher entry
Credit note voucher entry
Order Voucher- Purchase order entry and Sales order entry
Sale/Purchase order outstanding
Track Additional Cost of Purchase
Movement Analysis Report
Multiple price level
Use of Tracking Number
Receipt note entry
Delivery note entry
Rejection out entry
Rejection in entry
Purchase / Sales Bill pending
Manufacturing Journal entry
BOM- Bill of Material
POS- Point of Sale entry
Bill wise details- use of Invoice number
Bills Receivable and Payable Report
How to set credit limits
Use of Multiple currency
Forex Gain/loss Adjustment
How to create cost categories & Cost centres
How to configure check printing
How to do Bank reconciliation
Maintain Budget and controls
Maintain reversing journal and optional vouchers
Memorandum and postdated vouchers
Maintain multiple mailing details and company logo etc.
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
Employees Provident Fund(EPF)
Reports Employee State Insurance(ESI)
Reimbursement to employees
Loan and advance etc.
Payroll Reports- Pay Slips, Salary Register ,PF Challan, ESI Challan etc.
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
How to copy or paste Tally file
What is GST
SGST/ CGST/ IGST
How to register for GST
When to pay Tax
Who needs to File GST Return ?
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
What is TCS
Import of data
Side buttons when see reports
Revision of all syllabus