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    Advance Tally Erp9

    Uploaded by

    Kalpesh Suthar
    This document provides a detailed syllabus for learning Tally.ERP9 with a focus on GST (Goods and Services Tax) compliance. It covers topics such as company information, accounting and inventory configuration, voucher entry, taxation features, data management, reports, and the introduction and implementation of GST within Tally.ERP9. Specific lessons include activating GST for a company, updating items and ledgers for GST, recording sales and purchases, and filing online GST returns.

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    Advance Tally Erp9

    Uploaded by

    Kalpesh Suthar
    412 views3 pages
    This document provides a detailed syllabus for learning Tally.ERP9 with a focus on GST (Goods and Services Tax) compliance. It covers topics such as company information, accounting and inventory configuration, voucher entry, taxation features, data management, reports, and the introduction and implementation of GST within Tally.ERP9. Specific lessons include activating GST for a company, updating items and ledgers for GST, recording sales and purchases, and filing online GST returns.

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    This document provides a detailed syllabus for learning Tally.ERP9 with a focus on GST (Goods and Services Tax) compliance. It covers topics such as company information, accounting and inventory configuration, voucher entry, taxation features, data management, reports, and the introduction and implementation of GST within Tally.ERP9. Specific lessons include activating GST for a company, updating items and ledgers for GST, recording sales and purchases, and filing online GST returns.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    412 views3 pages

    Advance Tally Erp9

    Uploaded by

    Kalpesh Suthar
    This document provides a detailed syllabus for learning Tally.ERP9 with a focus on GST (Goods and Services Tax) compliance. It covers topics such as company information, accounting and inventory configuration, voucher entry, taxation features, data management, reports, and the introduction and implementation of GST within Tally.ERP9. Specific lessons include activating GST for a company, updating items and ledgers for GST, recording sales and purchases, and filing online GST returns.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

     Detailed Syllabus of Tally.

    ERP9 With GST

    1. Company Info Menu  Stock categories


     Stock item
     Select Company  Unit of measurement
     Shut company  Bills of materials
     Create company  Locations / Godowns
     Alter company  Batches & Expiry
     Security control  Inventory voucher types
     Change tally vault  HSN Code Updates
     Split company data
     Backup 4. Voucher Entry
     Restore
     Tally audit feature
     Accounting voucher
     Inventory voucher
     optional & non-accounting
    2. Accounting Information voucher
     Order processing
     Accounting Configuration &  Advanced voucher entry
    Features
     Group Creation 5. Advanced Accounting
     Multiple Group Creation
     Ledger Creation Features
     Multiple Ledger Creation
     New Voucher Creation  Cost category & cost
     Advance Ledger Creation centres
     Budgets
     Interest calculations
    3. Inventory Information  Cheque printing
     Credit limits
     Inventory configuration &  Scenario management
    features  Reorder levels & reorder
     Inventory info. Menu quantity
     Stock groups  Price level & price lists

    1
    6. Quick setup  Display financial statements
    (Display balance – sheet,
     Tally .net configuring the balance sheet,
     Excise for manufactures Integrate accounts with
     Excise for dealer inventory, setting closing-
     Value-Added Tax stock manually in the balance
     Tax deducted at source sheet with different stock
     Tax collected at source valuation methods)

    7. Taxation  Display profit & loss


    A/c(configuring profit & loss
     Excise for manufacture A/c , income/expense
     Service tax statement instead of P&L)
     Tax deducted at  Display trial balance
    source(TDS)&TCS (configuring in trial balance)
     Value added tax(VAT)
     Central state tax(CST)  Display registers & ledgers
     Payroll features of Tally (display sales register ,
    purchase register, cash book ,
    bank book, journal register,
    day book, statement of
    8. Data management & accounts
    Administration

     Backup & Restore 10. Online Taxation Return


     Split a company, export &
    Import of data  Fill online ITR(Income Tax
     E-Capabilities (E-mail a Return) download and filling
    report from tally. E.R.P9) forms.
     Uploading the reports  Fill online VAT,CST Return
    generated from tally.E.R.P9  Excise Return & Forms
     Tally ODBC, Inward  Online service tax return
    connectivity  TCS,TDS return
     Security controls
     Tally Audit Feature 11. Introduction to GST
     Tally Vault
     Concept of GST
     Rate of GST
     GST in other countries
     Categories of GST
     Other concepts.
    9. Reports
    12. GST (Goods & Services Tax)

    2
     Recording an Advance
     Start Using Tally.ERP9 Receipt from Customer
    For GST Compliance  Recording an Advance
     Activating GST For Your Payment to Supplier
    Company  Recording Journal
     Setting Up GST Rates Vouchers for
     Updating Stock Items Adjustments Against Tax
    and Stock Groups for Credit
    GST Compliance  Recording a Journal
     Updating a Service Voucher for TDS
    Ledger for GST Adjustment
    Compliance  Recording a Journal
     Updating Sales and Voucher for TCS
    Purchase Ledgers for Adjustment
    GST Compliance  Recording a Journal
     Updating Party GSTIN Voucher for Refund of
     Creating GST Ledgers Tax Credit
     Creating Income and  Recording a Journal
    Expense Ledgers Voucher for ISD Credit
     Recording Sales and  Recording a Journal
    Printing Invoices Voucher for Transitional
     Recording Purchases Credit
     Recording a Tax  Recording Journal
    Payment Vouchers for Other
     Transferring Tax Credits Liabilities
    of VAT, excise and  Recording Journal
    service tax to GST Vouchers for Reversal of
     Other Scenarios Tax Credit
     Sales - Nil Rated,  GSTR-1
    Exempt, SEZ, and  Returns Summary
    Deemed Export  Particulars (Computation
     Recording Sales Returns Details)
     Recording Purchase  Summary of Exceptions
    Returns  Table-wise GSTR-1
     Recording Export Sales  Status Reconciliation
     Reverse Charge under  Exporting GSTR-1
    GST  Challan Reconciliation

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