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Financial Accounting using Tally.

ERP 9
Short term Course
TAXATION

Level 1

BASICS OF ACCOUNTING
What is book keeping
What is account
Rules of Accounting
Introduction to tally

INTRODUCTION OF BUSINESS
ORGANISATION
Types of business organization
Features Of Business
Organization
Nature Of Business Organization

TALLY FUNDAMENTALS &


TRANSACTIONS RECORDING
Company Creation
Ledgers &Groups
Vouchers (Purchase & Sales)
Vouchers (Receipt, Payment)
Vouchers (Contra, Journal)

CREATING INVENTORY
MASTERS
Stock items
Stock category
Stock Group
Godown
Units of Measures

TDS
Vat
Service Tax
MIS REPORTS
Cost Center
Bank Reconciliation
Point Of Sale
Single Payment Mode
Multiple Payment Mode
Invoice Printing
Debit Note Credit Note
Bill wise Details
Price List
Multiple Currency
DATA BACK UP,
RESTORE
Split Financial Year
Import & Export Of Data
(In Excel & Other Format)

ORDER PROCESSING
Purchase order
Sale Order

Intermediate Course

REPORTS GENERATION &


PRINTING REPORTS
Financial Statements
(Balance sheet, Profit& loss,
Trial Balance)
Statement of Account
Statutory & Taxation Reports

Dura on : 1 Month
Fees
: 5000/-

Level 2
Including Level 1 (short
Course)
Advanced Accounting in Tally.ERP 9

Multiple Groups
Multiple Ledgers
Voucher Types and Creations

Advanced Inventory In Tally.ERP 9

Rejection In / out
Delivery Note
Receipt Note
Stock Journal & Physical Journal
Manufacturing Journal

Reports Generation & Printing


Reports
Financial Statements
(Balance sheet, Profit& loss,
Trial Balance)
Statement of Account
Introduction To Trading
Organization
Purchase & sales

Taxation
Introduction to Value Added
Tax in India.
Enabling VAT in Tally.ERP 9
Taxable Purchases & Sales
Entries
Exempted Purchases
Exempted Sales
Purchase from Un-registered
Dealers
VAT computation report
VAT payable
VAT refundable
VAT FOR COMPOSITE
DEALERS
VAT Composition Computation
Report
Vat Composition Computation
Report - Purchases from URD'S
Vat Composition Returns

Interest calculation

CST
Registration and Rate Of CST
Declaration Forms for CST
Transactions
Form C
Form E-I
Form E-II
Form F
Form H
Form I
Form J
Filing Of CST Returns
Enabling CST In Tally.ERP9
Features of CST In Tally.ERP9

Processing of Purchases And


Sales Transactions
Inter-state Sales at Multiple
CST Rate
A/cting for CST adjustment
and Payments
Group wise form Issuable
Reports
CST Return form
Payment of CST
CST Printing Reports
Excise Dealer
Basic Concepts in Excise Duty
Registration of Dealers
CENVAT Credit
Enabling Dealer Excise in Tally
Print Invoice
Excise Stock Register
Sale of Excisable Goods
Excise Invoice cum Commercial
Invoice
Customs Clearance
Full clearance of Imported Goods
Return of Goods
Party Wise Duty Extract
Excise Reports
Excise for Manufacturer
Valuation Methods
Scope and Applicability
Central Excise Invoice System
Time and Mode of Payment of
Duty

Advance Course

Financial Accounting and Taxation using Tally.ERP 9

Returns & Timelines


Create Tariff Classification
Creating a Manufacturing
Voucher
Daily Stock Register
PLA Register
Excise Reports
Excise Reports Printing
Introduction to
Manufacturing organization
Bill Of Material
Stock Valuation
Reorder Levels
Batch Wise Details
Additional Cost Details
Purchases, Sales &
Manufacturing
Overview of Tally Features

REPORT GENERATION
Books & Registers
Inventory Books &
Registers

Advance Course
Dura on : 2 Months
Fees
: 7000/-

Level 3

Including L- I and L-II


Multilingual Capabilities
Technological Advantages of
Tally.ERP 9
Tally.NET and Management &
Controls
Online Help & Support

Budgeting Systems Scenario


Management And Variance
Analysis Costing Systems
Creating Budgets
Displaying Budgets and
Variances for Groups
&Ledgers
Displaying Budgets for Cost
Centre
Scenario Management - In
Tally
COSTING SYSTEM
Cost Classification Based on
Behavior
Cost Accounting
Job Costing
Enabling Job Costing in
Tally.ERP 9
Creating Masters for Job
Costing
Creating Jobs as Job Cost
Centres

Creating Stock Item with Bill of


Materials
Job Costing Reports
Job Work Analysis Report
Material Consumption
Summary
Process Costing
Overhead Allocation
Variance Analysis
Ratio Analysis
Classification of Ratio Analysis
Ratio Analysis - In Tally ERP 9
Cash & Fund Flow Statement
Funds Flow Statement
Analysis of Fund Flow
Statement
Funds & Cash Flow in Tally
Cash Flow Statement
Analysing the cash flow
statement

TDS
TDS Process
Time & Mode of TDS Payment
Issue of TDS certificate
Types of TDS certificates
e-TDS Returns
Payment of TDS
Generating TDS Challan (ITNS
281)

TDS Deduction
TDS on Interest Payments
TDS on Fixed Assets
TDS on Sales Commission
TDS Reports
TDS Computation
TCS
Issue of TCS Certificate
Returns under TCS
e-TCS Returns
Collectee Types
TCS Nature of Goods
Creation of TCS Masters
Print TCS Invoice
Payment of TCS
Print TCS Challan 281
Challan Reconciliation
TCS Reports
TCS Certificate
SERVICE TAX
Implementation Of Service Tax
Charge of Service Tax
Exemption from service tax
Abatement
Service Tax Features in
Tally.ERP 9
Recording Basic Service Tax
Transactions
Payment to Service Provider
Adjustment of Input Service

Credit towards Service Tax


Payable
Payment of Service Tax
Generate Challan
Print of Challan
Accounting Multiple Services
in Single Voucher
Print of Invoice
Accounting Sale of Services
Exempted from Service Tax
Accounting Import Export of
Services
Accounting CENVAT Credit
Adjustments
Refund of Service Input Credit
Service Tax Reports
Service Tax Computation
PAYROLL
Enabling Payroll in Tally.ERP 9
Employee Setup, Groups, Master
Pay Heads & Salary Details Setup
Processing Payroll in Tally.ERP 9
Payment of Provident Fund
Payment of ESI
Payroll Reports
Pay Slip & Pay Sheet
Payroll statement & Register

Dura on : 3 Months
Fees
: 9000/-

Diploma Course

Diploma in Financial Accounting and Taxation using Tally.ERP 9


Level 4
Projects
- Service Organization
- Trading Organization
- Manufacturing Organization

Financial Instruments
-

Shares
Debentures
Bonds
Mutual Funds
Commercial Papers
Certificate of Deposits
Gilt-Edged Bonds
Call Money Market.

Share Accounting
Debenture Accounting
Banking
- Handling Bank

procedures
- Payments through RTGS,
NEFT

Share Markets and their


working
-

Bombay Stock Exchange.


National Stock Exchange.
Calculation of NAV.
Calculation of Earning
Per Share.
Predicting future prices
of shares.
Futures and Options.

Import / Export
Management
- Letter of credit
-

Packing List
Bank Guarantee.
Certificate of Origin.
Certificate of Inspection
Import / Export duties and
documentation.

Taxation
-

PAN Card processing


Income Tax
o Tax calculation.
o Tax Planning.
o Refund Processing.
Provident Fund
processing

Costing
- Cost center accounting
- Marginal Costing
- Capital Budgeting

International Financial
Instruments
- Euro Bonds.
- ADR / GRD.
- External Commercial
Borrowings.
- Foreign Direct Investment

Benefits :-

Dura on : 6 Months
Fees
: 18000/-

1. Govt. Certification
2. ISO 9001:2008 Certified
3. State o f Art Infrastructure.
4. Fully air Conditioned Classrooms & Labs.
5. Personality Grooming Sessions by Professional
6. Job Assistance