About The Course
The Tally.ERP 9 course is a complete and comprehensive training designed to help students master the entire computerized accounting software, which is the most popular accounts and taxation system. Whether you're a college student, manager, or business owner, this course is open to anyone who wants to learn. The advanced Tally course with GST will teach you the complete accounting and taxation system, guided by industry experts with over 10 years of experience in accounts and finance.
This prominent training course is perfect for students, as well as professionals such as accountants, account managers, tax consultants, finance managers, cost accountants, or anyone working in accounts, taxation, and finance. It covers essential skills to perform GST, direct tax operations, and handle accounting, taxation, and inventory management using Tally.
Business owners and managers can also benefit from this course by learning how to analyze accounts, financial data/reports, track cash flow, fund flow, and tax matters. This knowledge will help improve decision-making, enhance customer satisfaction, and provide valuable insights into profits, reporting, and overall financial management.
Our Tally Modules
Choose the right Tally module for your career goals
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Certificate Program in Financial Accounting
- Duration: 4 Months (20 Classes)
- Classes Schedule: 6 Classes In a Week with Weekends
- Fees: Rs.5,000/- (One Time Payment)
Rs.1,500/- for Admission + [Rs.1,000 x 4] = Rs.5,500/- (Instalment Payment) - Eligibility: Higher Secondary in any discipline from a recognized board. Final year students may also apply.
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Diploma Program in Financial Accounting
- Duration: 6 Months (36 Classes)
- Classes Schedule: 6 Classes In a Week with Weekends
- Fees: Rs.7,500/- (One Time Payment)
Rs.2,500/- for Admission + [Rs.1,000/- x 6] = Rs.8,500/- (Instalment Payment) - Eligibility: Graduate in any discipline from a UGC Recognized University. Final year students may also apply.
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Advance Diploma in Financial Accounting
- Duration: 9 Months (54 Classes)
- Classes Schedule: 6 Classes In a Week with Weekends
- Fees: Rs.10,500/- (One Time Payment)
Rs.2,500/- for Admission + [Rs.1,000/- x 9] = Rs.11,500/- (Instalment Payment) - Eligibility: Graduate in any discipline (Including CA, ICWA, CMA & MBA) from a UGC Recognized University. Final year students may also apply.
Course Benefits
Personalized Mentoring
Live Environment Access
100% Placement Assistance
Basics Of Accounting & Full Course Content
- History of Tally.ERP 9
- Modules in Tally.ERP 9
- Salient Features of Tally.ERP 9
- Technological Advantages
- Products of Tally
- Install Tally.ERP 9 Download or from CD
- Tally.ERP 9 Startup (Edu. Version)
- Tally.ERP 9 Startup
- Tally.ERP 9 Screen Component
- Interface of Tally.ERP 9
- Use of ‘Alt’ and ‘Ctrl’ Buttons
- Using Calculator in Tally.ERP 9
- Quitting Tally.ERP 9
- What is Tally Vault & Its Use
- Accounts Basics
- Type of Accounts
- Golden Rules
- Accounting Principle
- Concepts & Convention
- Double Entry Systems
- Mode of Accounting
- Financial Statements
- Transactions
- Company in Tally.ERP 9
- Gateway of Tally
- Create another Company – Ashok Traders
- Opening a Company
- Modification a Company
- Shut a Company
- Select a Company in Tally.ERP 9
- Alter a Company
- Delete a Company
- What are Groups and Ledgers?
- Groups and Ledgers in Tally.ERP 9
- Creating a Ledger in Tally.ERP 9
- Creating Multiple Ledgers in Tally.ERP 9
- Displaying, Altering & Deleting Ledgers
- Creating Chart of Accounts
- Creating Bank Ledgers
- Creating Single, Purchase, Sales, Expenses, Income, Party Ledgers & Tax Ledgers
- Creating Duties and Taxes Ledgers
- Creating Assets, Liabilities, Income & Expenses Ledger
- Stock Group
- Stock Categories
- Stock Item
- Godown
- Unit of Measure
- Standard Cost and Price
- Stock Group
- Create Multiple Stock Group
- Display, Alter and Delete a Stock Group
- Unit of Measurement
- Create Compound Unit of Measure
- Display, Alter and Delete a Unit of Measure
- Creating Stock Categories
- Creating Multiple Stock Categories
- Display, Alter and Delete a Stock Category
- Creating Godowns
- Creating Multiple Godowns
- Display and Alter a Godown
- Creating Stock Item
- Create Multiple Stock Items
- Creating a Stock Item in Advanced Mode
- Introduction
- Order Processing
- Re-Order Processing
- Tracking Numbers
- Batch wise details
- Bill of Materials (BOM)
- Price Level & Price Lists
- Displaying Stock Summary
- Zero valued Entries
- Physical Stock Voucher
- Rejection IN
- Rejection OUT
- Stock Journal
- Other Inventory Reports
- Movement Analysis
- Ageing Analysis
i) Basic Level :-
ii) Advance Levels :-
- Tally.ERP 9 Startup
- Tally.ERP 9 Screen Component
- Interface of Tally.ERP 9
- Use of ‘Alt’ and ‘Ctrl’ Buttons
- Using Calculator in Tally.ERP 9
- Quitting Tally.ERP 9
- What is Tally Vault & Its Use
- Accounts Basics
- Type of Accounts
- Golden Rules
- Accounting Principle
- Concepts & Convention
- Double Entry Systems
- Mode of Accounting
- Financial Statements
- Transactions
- Purchase Order Processing
- Sales Order Processing
- Receipt Note – Part 1
- Receipt Note – Part 2
- Delivery Note
- Interest Calculation in Simple Mode
- Interest Calculation in Advance Mode
- Multi-Currency
- Bill of Material
- Post-Dated Voucher
- Optional Voucher
- Memo (Memorandum) Voucher
- Assembly Voucher
- Manufacturing Voucher
- Predefined Vouchers
- Creating a Voucher Type
- Display & Altering a Voucher Type
- Voucher Mode and Invoice Mode
- Item Invoice and Account Invoice
- Enabling Invoice Mode in Tally
- Entering Sales Transactions in Invoice Mode
- Entering Sales Invoice with Discount
- Entering Purchase Invoice with Discount
- Debtors and Creditors
- Debit Note and Credit Note
- Situations where Debit Note and Credit Notes are used
- Activating Debit Note and Credit Note
- Entering a Debit Note
- Entering a Credit Note
- Day Book
- Generate Day Book in Tally.ERP 9
- Display/Alter/Delete a Voucher
- Ledger
- View Ledger in Tally.ERP 9
- Cash Book
- Petty Cash Book
- Bank Book
- Purchase Register
- Sales Register
- Journal Register
- Statistics
- Methods of Adjustment
- Activating Bill – Wise Details
- Creating Purchase Voucher and View Statements
- Creating Payment Voucher and View Statements
- Creating Sales Transaction
- Enter Receipt Voucher and View Ledger Statements
- Bill-Wise Details
- Outstanding Reports
- Advance Payment Adjustment
- Print Outstanding Report
- Import Bank Details from Excel
- Cash & Cheque Deposit Slip
- Payment Advice
- Bank Reconciliation Manual
- Bank Reconciliation Auto
- Cheque Register
- Introduction
- Activating Interest Calculation
- Interest Calculation on Outstanding Balance
- Report on Interest Calculated on Outstanding Balance
- Interest Calculation Transaction by Transaction
- Calculating Interest on Ledger Balances
- Introduction of Job Costing
- Master Creation of Job Costing
- Consumption Voucher
- Purchase Voucher
- Inter Godown Transfer
- Expenses
- Sales Booking
- Introduction
- Activating Batch – Wise Details
- Using Batch – Wise Details in Purchase Invoice
- Using Batch – Wise Details in Sales Invoice
- Creating Purchase Voucher
- Creating Sales Voucher
- Introduction of Cost Center
- Cost Center & Cost Category Implementation
- Creating Cost Category
- Sales in Cost Center
- Creating Cost Centers in Single & Multiple Mode
- Allocating Income to Cost Centers
- Cost Center Report
- Introduction
- Activating Price Lists and Price Levels
- Creating Price List as on Starting & Ending Month
- Using Price Lists
- Create Sales Invoice
- Payroll Introduction
- How to Enable Payroll
- Payroll Statutory Information
- Employee Group Creation
- Employee Creation
- Payroll Master Creation
- Pay head Creation
- Pay head Deductions
- Payroll Master Employers
- Pay head Employers
- Pay head Gratuity
- Loans and Advances
- Employers other Contribution Pay heads
- Define Salary Structure
- Creation Payable Ledgers
- Record Attendance Voucher
- Salary Process
- PF Admin Expense Process
- Payment of Salaries through Payroll Vouchers
- PF and ESIC Payment and Challan Creation
- View Payroll Reports
- Receivable and Payable Statement Report
- Ageing Report
- Godown wise Stock Report
- Movement Analysis
- Transaction wise Profitability Analysis
- Stock Summary
- Bank Reconciliation
- Stock Category wise Report
- Sales Order Pending Register
- Purchase Order Pending Register
- Sales Bill Pending Register
- Product Register
- Bill of Materials (BOM)
- Interest Calculations
- Point of Sale (POS Invoicing)
- Fringe Benefit Tax (FBT)
- Back Up / Restore
- Split Company Data
- How to Split Financial Years
- Tally Vault
- Exporting Master Data
- Importing Data
- Consolidation of Companies
- Create a Group Company
- Password or Security Control
- Types of Security (security or authority levels)
- Users and Passwords
- Enabling Cheque Printing
- Printing Cheques
- Credit Limits
- Setting Credit Limits
- Exceeding Credit Limits
- Receivable and Payable Statement Report
- Ageing Report
- Godown wise Stock Report
- Movement Analysis
- Transaction wise Profitability Analysis
- Stock Summary
- Bank Reconciliation
- Stock Category wise Report
- Sales Order Pending Register
- Purchase Order Pending Register
- Sales Bill Pending Register
- Outstanding Report
- Print Outstanding Report
- Product Register
- Cash Book
- Petty Cash Book
- Bank Book
- Journal Register
- Introduction
- Activating Budgets
- Creating Group Budget on Closing Balance
- Creating a Ledger Budget
- Displaying Budgets and Variances for Group Budget on Closing Balance
- Displaying Budgets and Variances for Ledger Budget
- Trial Balance
- Profit & Loss Account
- Balance Sheet
- Ratio Analysis
- Functions Keys
- Special Key Combinations
- Special Function Key Combination
- Key Combination used for Navigation
- Basic Understanding of VAT
- Introduction of VAT
- Create Company & Enable VAT Feature
- Activating CST in Tally
- Creating a CST Payment Voucher
- Create Stock Master for VAT
- Create Accounting Master for VAT
- Purchase Voucher Under VAT on MRP
- Purchase Voucher for CST
- Purchase Other
- Sales Voucher for VAT on MRP
- Sales Others
- Sales of Exempted Goods
- VAT Accounting Master Each Separate Transaction
- Payment of VAT & CST Payable
- Adjustment of Surcharge
- Purchase Return in VAT
- Sales Return in VAT
- Reversal of VAT Input Credit
- CST Payable Adjustment with VAT Input Credit
- Statutory Declaration From
- Challan Reconciliation
- Filing West Bengal VAT Return
- Introduction of TDS
- TDS Rates
- TAN
- Implement TDS in Tally.ERP 9 Accounting Master
- E-filing procedure on software of all forms
- Lower Deduction under Section 197
- Payment of TDS
- Practice of Form
- Quarterly TDS Return
- Challan Reconciliation
- Generate E-File TDS Return
- Tax Collected for Source
- General provision of service tax, taxable service, rate of service tax
- Registration provision under service tax
- Enable Service Tax in Tally
- Define Service Tax Rates at Company, Ledger & Group level
- Define Service Tax Rate at Stock Item & Voucher level
- Sale of Single & Multiple Service
- Sale of Service Inclusive of Tax
- Sale of Exempted Service
- Purchase of Service
- Export of Service
- Pure Agent Service
- Receipt cum Challan of Service Tax
- Define Abatements Rate
- Service Tax Liability on Recipient of Service
- Service Tax Reverse Charge
- Service Tax Adjustment
- Service Tax Payment and Challan Reconciliation
- Service tax challan
- Service tax return Form ST-3 filling
- Excise Act-Basic Concepts
- Enable Excise in Tally.ERP 9
- Master of Excise
- Excise Purchase, Sales and MRP Sales
- Sales Inclusive of Tax
- Major aspects of duty liability
- Case Study-Manufacture and concept of tariff
- Central Excise Tariff ACT CETA
- Job work and provisions
- Central Excise practical process, Registration
- Record, Invoice, Maintenance of PLA
- Excise for Dealer
- E-payment procedure
- Excise Adjustment Payment and Return
- Deduction of TDS with Salary, Allowances, Perquisites
- Treatment of Deductions under Chapter VIA
- Computation and Online deposit of PF ECR
- Computation and Online deposit of ESI
- Making Salary Structure for Employees
- Making Salary Sheet and Disbursement of Salary
- Important forms/records to be maintained for handling Payroll
- Understanding Treatment of PF/TDS/ESI in case of Leave /New Joining
- Using Relevant Advanced Excel formulas for Payroll Processing
- Taxability of Different Allowances and Perquisites
- Deductions (Tax Savings) Under Chapter VI A
- Salary Calculate/Structure
- Passing Routine and Book Closure Entries in Tally ERP 9
- Provisioning for Different Expenses and Payables
- Preparing Depreciation Chart as Per Companies Act and Income Tax Act
- Current and Deferred Tax Computation and its Provisioning
- Preparation of Bank Reconciliation Statement (BRS) in Tally ERP 9
- Exporting Data in Excel
- Preparation of P & L Balance Sheet as per Revised Schedule III (Schedule VI of company act 1956) Of Company ACT 2013
- Preparation of Balance Sheet of SME Accounts
- Preparation of Balance Sheet of Large and Medium Entrepreneur
- Composition of Annual Final Accounts of Company
- Indian Gaps Compliances (Account Standard)
- Depreciation Chart as per Income Tax & Company Act
- Depreciation Rate Comparison
- Inventory Control
- Documentation in Finance for CC Limit/OD Limit
- Project Reports
- CMA Data
- Practical Analytical Review of Reports
- Stock Statement
- LC (Letter of Credit)
- Letter of Credit - How to Open the LC
- How to Sanction the LC Limit from Bank
- Documentation for LC Limit
- Ratio Analysis
- Bank Guarantee (Usage & Format)
- Online Payment of Taxes
- Ratio Analysis
- Preparation of Projections/Budgets
- Preparation of Fund Flow Statement and Cash Flow Statement
- Cost Centre Reporting in Tally ERP 9
- Debtor and Creditor Aging Report in Tally ERP 9
- E-Filing ITR For Salaried Business
- Terminology of income tax like P.Y, A.Y, Income, Assessee
- Incidence of income tax
- Residential status like ROR, RNOR, HUF
- 1) Income under Various Heads
- 2) Deduction from Income
- 3) Assessments of Income
- 4) Various Provisions
- Advance Tax Computation and Deposit
- E-Filing ITR For Small Proprietorship
- Deduction and E-Filing ITR For Partnership Business
- Practical implications of Important Points of Different Incomes
- Understanding Expense Disallowed
- Current Tax and Deferred Tax Computation for Companies
- Challan 280 Online and Offline Procedure
- Accounting for TDS Receivable and Payable in Tally ERP 9
- TDS Rates and E-Payment of Challan 281
- Filing TDS Return Form 26Q
- Checking of Form 26AS
- Procedure of Form 15CB and 15CA and Form 27Q
- Enable Service Tax
- Define Service Tax Rates at Company Level
- Define Service Tax Rate at Ledger Level
- Define Service Tax Rate at Group Level
- Define Service Tax Rate at Stock Item or Voucher Level
- Sale of Single Service
- Sale of Multiple Service
- Sale of Service Inclusive of Tax
- Sale of Exempted Service
- Purchase of Service
- Export of Service
- Pure Agent Service
- Receipt cum Challan of Service Tax
- Define Abatement Rate
- Service Tax Liability on Recipient of Service
- Service Tax Reverse Charge
- Service Tax Adjustment
- Service Tax payment and Challan Reconciliation
- Service Tax Return Form ST-3
- How to Deal with Import and Export
- Import and Export Procedure
- Import Documents
- Import Procedure
- How to Release the Dollar from Banks to Pay Outside India A-1/A-2
- Export Procedure
- Export Document
- Bill of Entries
- Bill of Lading
GST- Goods & Service Tax – By Professional (Indirect Tax)
- Principles
- Important Definitions. (Section 2)
- Why GST is Necessary?
- Impact of GST.
- Benefits/ Demerits.
- Different Rates of GST
- FAQ
- Registration Structure under GST
- Persons required to be registered
- Process of Registration
- Amendment in Registration
- Cancellation of Registration
- Forms for GST Registration
- GST REG-01- Application
- GST REG-02- Acknowledgement
- GST REG-06- Certificate
- REG-01 to REG-29
- FAQ
- Definition & Important Notes to Return
- Types of Returns (Annual Return, First Return, Regular Return)
- Notice to Return Defaulters
- Levy of Late Fee
- Goods and Services Tax Practitioners
- Various Return Forms
- e. GSTR-I, II, III
- FAQ
- Refund of Tax (Section-54)
- Refund in Certain Cases (Section-55)
- Interest on Delayed Refunds (Section-56)
- Consumer Welfare Fund (Section-57)
- Utilization of Fund (Section-58)
- FAQ
- Eligibility & Conditions for Taking ITC (Section-16)
- Block Credit (Section-17)
- Availability of Credit in Special Cases (Section-18)
- ITC for Job Work (Section-19)
- ITC Distribution by ISD (Section-20)
- FAQ
- Definitions
- Collect of Tax at Source – E Commerce
- FAQ
- Special Provision for Job Worker
- Composition Levy (Section 10)
- Quarterly Return for Compounding Taxable Person (GSTR-4)
- FAQ
- Payment of Tax, Interest, Penalty, and Other Charges (Section 49)
- Interest on Delayed Payment of Tax (Section 50)
- Tax Deduction at Source (Section 51)
- Tax Invoices (Section 31)
- Time and Value of Supply (Sections 12-15, Chapter IV)
- Transitional Provisions (Sections 139-142, Chapter XX)
- FAQ
- Important Definitions (Section 2)
- Determination of Nature of Supply (Sections 7-9)
- Place of Supply of Goods and/or Services (Sections 10-14)
- Zero Rated Supply (Section 16)
- FAQ
- Terminology of Income Tax (e.g., P.Y, A.Y, Income, Assessee)
- Incidence of Income Tax
- Residential Status (e.g., ROR, RNOR, OR)
- Analytically - Income Under the Head Salary: Computation Theoretically & by Utility (Allowances, Perquisites, Retirement Benefits)
- Income Under the Head House Property
- Income Under the Head PGBP (Corporate Exposure): Real-Time Calculation
- Tax Audit (Section 44AB): Online Reporting (Forms 3CA, 3CB, 3CD) - Real-Time Filling
- Presumptive Taxation (Sections 44AB, AD, AE)
- Income Under Capital Gain: Computation in Utility
- Exemption Under Sections 54 to 54H for Capital Gain
- Income from Other Sources
- Deduction u/s 80c to 80u
- Assessment of Individual
- Assessment of Partnership Firm
- Assessment of Company
- Assessment by ITD (Sections 143(2), 144, 148, 153)
- Minimum Alternate Tax (MAT)
- Alternate Minimum Tax (AMT)
- Raids/Survey
WHY LEARN TALLY ERP 9 ?
Adoption of GST ready Tally ERP 9 software in sectors like BFSI, Retail, Manufacturing, Trading etc. has lead to perpetual demand of Tally skilled & certified professionals. Multiple job vacancies popup every day in different fields.
- Finance
- Banking
- Manufacturing
- Construction
- Sales & Marketing
- ITES, BPO & KPO
- Insurance
- Human Resources
- Warehouses
