Tally Prime

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 feature2. Accounting Information Accounting Configuration & Features Group Creation Multiple Group Creation Ledger Creation Multiple Ledger Creation New Voucher Creation Advance Ledger Creation3. 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 Updates4. 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 lists6. Quick setup Tally .net Excise for manufactures Excise for dealer Value-Added Tax Tax deducted at source Tax collected at source7. Taxation Excise for manufacture Service tax Tax deducted at source(TDS)&TCS Value added tax(VAT) Central state tax(CST) Payroll features of Tally8. 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 thebalance sheet, Integrate accounts with inventory, setting closing- stockmanually in the balance sheet with different stock valuation methods) Display profit & loss A/c(configuring profit & loss A/c , income/expensestatement instead of P&L) Display trial balance (configuring in trial balance) Display registers & ledgers (display sales register , purchase register, cashbook , bank book, journal register, day book, statement of accounts10. 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 return11. 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 FOR ANY HELP PLZ CALL 6378781907