Course Content ADVANCE TALLY.ERP9

Accounting & Financial Management

  • Complete Book keeping
  • F A Reports
  • Comprehensive Accounting
  • Income & Expenditure
  • Credit Management
  • Fund Flow & Cash Flow
  • Receivable & Payable
  • Ratio Analysis
  • Payment of Debtors
  • Orders, Invoice, Voucher
  • Cheque Printing
  • Interest Calculation
  • Multi-columnan Reporting
  • Flexible Classify A/C
  • Percentage Based Report
  • Drill Down Display
  • Scenario Management
  • Date Based Reporting
  • Budgets & Controls
  • Multi-Currency
  • Cost Centres
  • Unified Ledgers
  • Voucher Types
  • Flexible Financial Periods
  • Depreciation Entry
  • Memo Vouchers
  • Multiple Companies
  • Post-dated Vouchers
  • Reversing & Optional Vouchers
 

Inventory Management

  • Point-of-Sales Biling
  • Bill of Materials
  • Manufacturing Journals
  • Category of Stock
  • Physical Stock
  • Batch Support
  • Multi-location stock
  • Flexible Units of Measure
  • Recording Stock Movement
  • Alternate/Compound Unit
  • Order Status Reports
  • Item wise & Invoice
  • Stock Ageing
  • Discounts & Price Lists
  • Reorder Levels
  • Multiple Godowns
  • Multiple Stock Valuation
 

Statutory Capabilities

  • Excise for Manufacturer/Dealer
  • Service Tax
  • Value Added Tax (VAT)
  • Tax Deducted at Source(TDS)
  • Central Sales Tax (CST)
  • Tax Collected at Source (TCS)
 

Payroll Accounting functions (PF, ESI, PT)

  • Introduction to Payroll
  • Payroll function inTally
  • Enable & configure Payroll
  • Generation of reports
  • Payslip, Paysheet
  • Payroll Register
  • Gratuity report
  • Expart reports
  • Configuring Printing Report
  • Group Summary
  • Attendance Register
  • Payroll practice Exercises
 

Other Business Capabilities

  • Job Costing
  • Multilingual Languages
  • Advanced MIS
  • Security Control
 

Tally.NET Capabilities

  • Trutsted Remote Access
  • Support CentrevControl Centre
  • Excise for Manufacturer
  • TDS Enhanced
  • Enhanced Payroll Compliments
  • Job & Recruitments
 

Technical Capabilites

  • Data Synchronisation
  • Import & Export data in XML
  • ODBC Compliants žExport to Excel
  • E-mail Support
  • Fully Customisable & Extendable
 

E-filing : Manual & Online Taxation

Online Taxation Course Contents :

  • Introduction of E-Filling
  • CST(Form 1)
  • e-VAT (Form 14)
  • e-TDS (Form 16A, 26Q & 24Q)
  • ESI & PF : Professional Tax
  • Service Tax (ST-1, ST-2, ST-3)
  • Income Tax (ITR-1, ITR-2, ITR-3, ITR-4)
  • Tax Form Download, Form Fill up & Upload
 

 

MANUAL ACCOUNTS :

Preparation of Vouchers, Cash Memo, Bill/Challan journal Book, Debit/Credit Note, Sales/Purchase/Stock Register, Sales Tax

Accounts Register (W.B. & Central), Cash Book, Petty Cash Book, Ledger Books, Cash Trial, Trial Balance, Annexures etc.

Finalisation of Books of Accounts with Adjustment, Bank Reconciliation and Other Statements, Banking Procedures Manipulation of Accounting System.

TAXATION :

TRADE LICENCE 7 PROFESSIONAL TAX Application & Renewal of Trade & other Licenses P. Tax

(Enrolment & Registration) Computation & Deposit through Challans & Return Submission.

INCOME TAX :

Basic idea, Application for New File & PAN TDS (Tax Deduction at Source) Admissible Deduction & Rebate, Computation of Taxable Income and Tax of Various Companies. Firms, Individuals & Others, Advance Tax & Self Assessment Tax through Challan Filing of Returns & Submission Refund Claim, Assessment & Other Cases.

SALES TAX :

Basic Idea, Waybill, New Registration (W.B. & Central), STCC (Sales Tax Clearance Certificate) Computation of S.T. through Sales Tax Accounts Register & Office Job.

VAT, CST & Allied Matters :

Definition, Registration Under VAT, Liability to pay tax under VAT, Application & scope of VAT act., Rules, Section & Subsections of VAT, Products-Under VAT/Exampted VAT; VAT-invoice, Chalan, Return submission method, Examples.

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