Overview
Tally Prime Certification Course
Course Moderator: Mr. Manoj Kumar, a certified tally trainer & commerce graduate from the University of Delhi & an exceptional mentor of computerized accounting learning, has an overall experience of near about half of decades in computerized accountancy.
Duration: 30 Month ( 30 live Classes With query & doubt session
Batch Starting:- 01st-December-20
Time: 2 PM to 3 PM
Days: Monday to Saturday
Eligibility: Under Graduate, Graduate, Accountants, Tax consultants
Knowledge Level: All Level
Mode:- Live online Classes
Data Used:- Real Accounting data of company
Recorded Classes: Yes After classes, recording will be shared
Certificate:- Yes
Assignment: Yes
Study MaterCourse Objective: After Course You will be used every feature of the latest Tally prime with GST and Manage to do Accounting in Tally Prime, able to manage inventory, prepare tax return through tally. Manage Tds on Tally and Manage Payroll in Tally Prime
Study Material: Yes
Assessment: Yes
Course Features
- Lectures 105
- Quizzes 0
- Duration 50 hours
- Skill level All levels
- Language Hindi and English
- Students 22
- Certificate Yes
- Assessments Yes
Curriculum
Day-1 Maintaining chart of Accounts in Tally Prime
In this class we will teach you Introduction of Tally ERP.9 and its some important Versions, how to create Company and Overview all Criteria in Tally & how to create Groups and Ledgers and Alterations in Tally.
Day-2 Maintaining Stock Keeping units (SKU)
In this class you will learn about how to create Inventory Masters, Alteration and Display in Tally. you will learn about how to Create Advance Inventory Masters, Alteration and Display in Tally.
Day-3 Fundamentals of Accounts
In this class you will learn about Meaning of Accounting and Basic Accounting terms. you will learn about Accounting Assumption, Concept, Principles. you will learn about Double Entry System through two First Traditional Approach and second Modern Approach. you will learn about Financial Statement like Balance Sheet, Profit and Loss and Trading Account and Trial Balance.
Day-4 Recording Day-To-Day Transaction in Tally Prime
In this class we will teach you Introduction of Vouchers like Accounting and Inventory All Vouchers. you will learn about how to Record Transactions in Different-2 Vouchers in Tally. you will learn about how to Record Sale and Purchase Invoice in Tally.
Day-5 Recording Day-To-Day Transaction-2 in Tally Prime
In this class you will learn about how to Record Sale and Purchase Invoice With Discount and Issue Debit Note and Record Credit Note in Tally ERP.9. You will learn about Advance Journal Entries like Electricity bill, Water Bill,Director Remuneration, Depreciation and Adjustment Entries.
Day-6 Accounts Receivable and Payable Management and MIS Reports
In this class you will learn about Accounts Receivable and Payable. you will learn about how to view Financial Statement like Balance Sheet, Profit and Loss and Trading Account and Trial Balance. you will learn about how to view Account Book and Statement of Account, Inventory Book and Statement of Inventory. you will learn about how to view Cash Inflow and Cash Out-Flow and Fund Flow.
Day-7 Banking_1
In this class you will learn about how to Enable Banking Setup in Tally. you will learn about how to Record Bank Transactions in Tally.
Day-8 Banking-2
In this class you will learn about how to Reconcile Bank and view all Banking Report in Tally Like Cheque Register, Bank Reconciliation Reports and Available Cheques.
Day-9 GST Introduction in Tally ERP.9
In this class we will teach you GST Introduction like Registration Limit, Inter and Intra Transactions , Due Dates and Numbers of Returns and Regular and Composition Difference. you will learn about how to Enable GST Setup in Tally and how to Fill GST Information In Ledgers and Stock Items. you will learn about Sale Advance Configurations like Sale Invoice Number, HSN Code In Invoice , Description in Invoice, Bank Details Attached in Invoice, Number of Copies of sale Invoice Etc...
Day-10 GST Entries in Tally ERP.9
In this class you will learn about how to Record Intra Inward Supply and Intra Outward Supply In Tally. you will learn about how to Record Inter Inward Supply and Inter Outward Supply in Tally. You will learn about how to Issue Debit Note and Record Credit Note in Tally
Day-11 GST Advance Entries
In this class you will learn about how to Issue Service Bill and Record Service Bill in Tally. you will learn about how to Issue Supplies Inclusive of Tax Goods in Tally. you will learn about how to View GST Reports Like GSTR-1, GSTR-2, GSTR-3B and Other Reports. You will learn about how to Adjust Input and Output through GST Rules
Day-12 How to Record Purchase and Sale return and GST Rule
In this Session we will take participant query and doubt and resolve it.
Day-13 Sales Advance Configurations
In this Session we will take participant query and doubt and resolve it.
Day-14 Roundoff , Additional charges on Purchase and sale
In this Session we will take participant query and doubt and resolve it.
Day-15 MIS Reports in Tally Prime
In this class you will learn about Introduction Of Reverse Charge Mechanism. you will learn about how to Record Rcm Transaction and view RCM Effect In GST Reports.
Day-16 Reverse Charge Mechanism
Day-17 GST Adjustment of Output and Input Tax
In this Session we will take participant query and doubt and resolve it.
Day-18 How to Generate JSON File for E-Way Bill
Day-19 Tax Deduction at Source(TDS) Introduction in Tally Prime
In this class we will teach you TDS Introduction and TDS Process and TDS Due Dates. You will learn about how to Enable TDS Setup in Tally. You will learn about how to create Tds Ledgers in Tally
Day-20 TDS Entries and Reports in Tally Prime
In this class you will learn about how to Record TDS Transactions in Tally. you will learn about how to view all TDS Reports in Tally.
Day-21 Tax Collection at Source(TCS) Introduction in Tally Prime
In this class we will teach you TCS Introduction and TCS Process and TCS Due Dates. You will learn about how to Enable TCS Setup in Tally. You will learn about how to create Tds Ledger and Stock in Tally
Day-22 GST Plus TDS Concepts
In this class you will learn about how to Record TCS Transactions in Tally. You will learn about how to view all TCS Reports in Tally.
Day-23 GST Plus TDS Concepts-2
In this class we will teach you Introduction of Payroll. you will learn about how to Enable Payroll Setup in Tally and Fill all Information like PF, ESI and Company Income Tax Details. You will learn about how to Create pay heads, Create Employees, Define salary details and Unit.
Day-24 Payroll Introduction and Enable in Tally Prime
In this class you will learn about how to Create Employees Salary and Employer Contributions. You will learn about how to Record Payment Transactions like Salary Payment, PF Payment, ESI Payment and Income tax Payment. You will learn about how to View all Payroll Reports Like Employees Salary, PF Employer Contribution and PF Employee Deductions, ESI Employer Contribution and ESI Employees Deductions , TDS Reports and Pay head and Attendance Register Etc.
Day-25 Payroll Advance Pay Head Creations
In this class you will learn about how to Generate Json File of GSTR-1 and GSTR-3B. You will learn about how to File GSTR-1 Return in GST Portal through Tally ERP.9. You will learn about how to File GSTR-3B Return in GST Portal through Tally ERP.9
Day-26 Payroll Advance Pay Head Creations -2 and Salary Define
Day-27 Payroll Entries and Reports
Day-28 Capital Goods and TCS New Concept
In this class you will learn about how to Record Fixed Assets Purchase With Gst In Purchase Invoice. You will learn about how to Adjust Fixed Assets Input In Five year.
Instructor
