Time : 10:00 am - 5:00 pm

Tally.ERP 9 -Intermediate

  • Course Code
    : AC-03
  • Class Room Training
    : 24 - 40 Hrs
  • E-Learning Facility
    : One Year Free Login
  • Eligibility
    : 10+2 / Equivalent
  • Suitable for
    : Enrollment is required for All Commerce Students, Accountants
    and Business Men and related to all commerce persons.
  • Certificate
    : GST CENTRE – Participation Certificate.
    The Association of GST Professionals, India *
  • Students can appear Exam after completion of 40 Hours of Classroom Training.
  • Syllabus

  • Lesson Objectives
  • Introduction
  • Methods of Adjustments
  • Activating Bill-wise Details
  • Entering Purchase Voucher and View Outstandings Statements
  • Entering Payment Voucher and View Outstandings Statements
  • Entering Sales Transactions
  • Enter Receipt Voucher and View Ledger Outstandings Statements
  • Self-Examination Questions
  • Lesson Objectives
  • Introduction
  • Activating Cost Category, Cost Centre & Creating Cost Category
  • Creating Cost Centres in Single & Multiple Mode
  • Applying Cost Centres to Ledger Accounts – Example – 1
  • Applying Cost Centres to Ledger Accounts – Example – 2
  • Allocating Income to Cost Centres.
  • Cost Centre Report
  • Self-Examination Questions
  • Lesson Objectives
  • Introduction
  • Activating Interest Calculations
  • Interest Calculations on Outstanding Balances
  • Report on Interest Calculated on Outstanding Balances
  • Interest Calculation Transaction by Transaction
  • Report on Interest Calculated on Outstanding Transactions/Bill
  • Report on Interest Calculated on Outstanding Transactions/Bill
  • Calculating Interest on Ledger Balances
  • Self-Examination Questions
  • Lesson Objectives
  • 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
  • Self-Examination Questions
  • Lesson Objectives
  • Introduction
  • Multiple Instrument Support & Tracking
  • Cheque
  • Cheque Printing
  • Bank Reconciliation Statement
  • Deposit Slip
  • Payment Advice
  • Self-Examination Questions
  • Lesson Objectives
  • Lesson Objectives
  • Activating Order Processing
  • Purchase Order 1
  • Sales Order 1
  • Display Order Position
  • Purchase Invoice against Purchase Order 1
  • Sales Invoice against Sales Order 1
  • New Purchase Orders
  • New Sales Order
  • View Order Position
  • Self-Examination Questions
  • Introduction
  • Time of GST Payment
  • How to make payment
  • Challan Generation & CPIN
  • TDS & TCS
  • Self-Examination Questions
  • Lesson Objectives
  • Introduction
  • Enable Tracking Numbers
  • Receipt of Goods Against Purchase Order 2
  • Display Purchase Bills Pending
  • Create Purchase Voucher Against Receipt Note
  • Create Delivery Note
  • Create Rejection Note
  • Create Sales Invoice
  • Self-Examination Questions
  • Lesson Objectives
  • Introduction
  • Activating Batch-wise Details
  • Using Batch-wise Details in Purchase Invoice
  • Using Batch-wise Details in Sales Invoice
  • Create Purchase Voucher
  • Create Sales Voucher and Select Batch
  • Self-Examination Questions
  • Lesson Objectives
  • Introduction
  • Enable Bill of Materials
  • Create Components of Television
  • Creating Bill of Materials
  • Creating a Manufacturing Journal
  • Purchasing Components for Television
  • Create Manufacturing Journal
  • Self-Examination Questions
  • Lesson Objectives
  • Introduction
  • Activating Price Lists and Price Levels
  • Creating Price List as on 01.01.2016
  • Creating Price List as on 31.01.2016
  • Using Price Lists
  • Create Sales Invoice
  • Self-Examination Questions
  • Lesson Objectives
  • Tax Deducted at Source (TDS)
  • Basic Concepts in TDS
  • Create Company – XYZ Ltd.
  • Enabling TDS in Tally.ERP 9
  • TDS Statutory Masters
  • Creating Masters – 1. Expense Ledger Accounts
  • Creating Masters – 2. TDS Ledger Accounts
  • Creating Masters – 3. Party Ledger (Evergreen Consulting Services)
  • Creating Masters – 3. Party Ledger (Star Advertisement Agency)
  • Creating Masters – 4. Bank Accounts
  • Self-Examination Questions
  • Lesson Objectives
  • Transaction 1.1 – Journal Voucher for Booking Expenses and Deducting TDS
  • Transaction 1.2 – Payment of Net Amount to Party
  • Transaction 1.3 - Payment of TDS
  • Transaction 2.1 – Journal Voucher for Booking Expenses and Deducting TDS
  • Transaction 2.2 – Payment of Net Amount to Party
  • Transaction 2.3 - Payment of TDS
  • Transaction 2.4 - Print ITNS Challan 281
  • Self-Examination Questions
  • Lesson Objectives
  • Transaction 1.1 - Create Party Ledger - TDS at Lower Rate
  • Transaction 1.2 - TDS Deduction at Lower Rate (Create Journal Voucher)
  • Transaction 2.1 Create Party Ledger - TDS at Zero Rate
  • Transaction 2.2 - TDS Deduction at Zero Rate (Create Journal Voucher)
  • • Self-Examination Questions
  • Lesson Objectives
  • Form 26Q
  • Self-Examination Questions