TALLY PRIME WITH GST

TALLY PRIME WITH GST SYLLABUS 

1. Company Info Menu
 Select Company
 Shut company
 Create company
 Alter company
 Security control
 Change tally vault
 Split company data
 Backup
 Restore
 Tally audit feature
2. Accounting Information
 Accounting Configuration & Features
 Group Creation
 Multiple Group Creation
 Ledger Creation
 Multiple Ledger Creation
 New Voucher Creation
 Advance Ledger Creation
3. Inventory Information
 Inventory configuration & features
 Inventory info. Menu
 Stock groups
 Stock categories
 Stock item
 Unit of measurement
 Bills of materials
 Locations / Godowns
 Batches & Expiry
 Inventory voucher types
 HSN Code Updates
4. Voucher Entry
 Accounting voucher
 Inventory voucher
 optional & non-accounting voucher
 Order processing
 Advanced voucher entry

5. Advanced Accounting Features
 Cost category & cost centres
 Budgets
 Interest calculations
 Cheque printing
 Credit limits
 Scenario management
 Reorder levels & reorder quantity
 Price level & price lists
6. Quick setup
 Tally .net
 Excise for manufactures
 Excise for dealer
 Value-Added Tax
 Tax deducted at source
 Tax collected at source
7. Taxation
 Excise for manufacture
 Service tax
 Tax deducted at source(TDS)&TCS
 Value added tax(VAT)
 Central state tax(CST)
 Payroll features of Tally
8. Data management & Administration
 Backup & Restore
 Split a company, export & Import of data
 E-Capabilities (E-mail a report from tally)
 Uploading the reports generated from tally
 Tally ODBC, Inward connectivity
 Security controls
 Tally Audit Feature
 Tally Vault

9. Reports
 Display financial statements (Display balance – sheet, configuring the
balance sheet, Integrate accounts with inventory, setting closing- stock
manually in the balance sheet with different stock valuation methods)
 Display profit & loss A/c(configuring profit & loss A/c , income/expense
statement instead of P&L)
 Display trial balance (configuring in trial balance)
 Display registers & ledgers (display sales register , purchase register, cash
book , bank book, journal register, day book, statement of accounts
10. Online Taxation Return
 Fill online ITR(Income Tax Return) download and filling forms.
 Fill online VAT,CST Return
 Excise Return & Forms
 Online service tax return
 TCS,TDS return
11. Introduction to GST
 Concept of GST
 Rate of GST
 GST in other countries
 Categories of GST
 Other concepts.
12. GST (Goods & Services Tax)
 Start Using Tally.ERP9 For GST Compliance
 Activating GST For Your Company
 Setting Up GST Rates
 Updating Stock Items and Stock Groups for GST Compliance
 Updating a Service Ledger for GST Compliance
 Updating Sales and Purchase Ledgers for GST Compliance
 Updating Party GSTIN
 Creating GST Ledgers
 Creating Income and Expense Ledgers
 Recording Sales and Printing Invoices
 Recording Purchases
 Recording a Tax Payment
 Transferring Tax Credits of VAT, excise and service tax to GST
 Other Scenarios

13.OTHER TOPICS

 Sales – Nil Rated, Exempt, SEZ, and Deemed Export
 Recording Sales Returns
 Recording Purchase Returns
 Recording Export Sales
 Reverse Charge under GST
 Recording an Advance Receipt from Customer
 Recording an Advance Payment to Supplier
 Recording Journal Vouchers for Adjustments Against Tax Credit
 Recording a Journal Voucher for TDS Adjustment
 Recording a Journal Voucher for TCS Adjustment
 Recording a Journal Voucher for Refund of Tax Credit
 Recording a Journal Voucher for ISD Credit
 Recording a Journal Voucher for Transitional Credit
 Recording Journal Vouchers for Other Liabilities
 Recording Journal Vouchers for Reversal of Tax Credit
 GSTR-1
 Returns Summary
 Particulars (Computation Details)
 Summary of Exceptions
 Table-wise GSTR-1
 Status Reconciliation
 Exporting GSTR-1
 Challan Reconciliation

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