What is Tally ERP software?

Tally.ERP 9 is an easy to use business management software which helps in simplifying your business operations by providing solutions on accounting, inventory, banking, payroll and statutory. Generate e-waybill and GST compliant invoices on the go.

It is considered as one of the best Accounting software worldwide. Tally is capable of handling almost any kind of business transactions. Tally ERP 9 software is being used by individuals and business corporate to maintain their books of Accounts. It is important to maintain record of all monetary transactions.

There is a vast scope and benefits for a Tally ERP expert

  • Most of the companies use it to record the transactions in tally software. So we can say that the demand of tally professional is also growing
  • The undergraduate students can also opt training and start their job
  • This sector offers tremendous freelancer accountant job opportunities.

 

Course Content

    Tally ERP 9 Course Contents

    • Accounts basics
    • Type of Accounts
    • Golden Rules
    • Accounting Principle
    • Concepts & Convention
    • Double Entry System
    • Mode of Accounting
    • Financial Statements
    • Transactions

    Advantages and Features of Tally and their uses

    • Accounting Features
    • Inventory Features
    • Statutory & Taxation Features
    • Getting Functional with Tally
    • Starting, Convention and Exiting

    Company

    • Creation
    • Opening
    • Modification
    • Deletion
    • Closing & Selection the Company

    Set-up of Group, Ledger and Voucher Type

    • Assets, Liabilities, Income & Expenses
    • Creating Group, Multiple Group, Altering, Permanently Deleting & Displaying Group
    • Creating Single, Purchase, Sales, Expenses, Income and Party Ledger
    • Creating Bank Account
    • Creating Duties and Taxes Ledger
    • Creating Current Assets/Liabilities & Multiple Ledger
    • Displaying, Altering & Deleting Ledger
    • Voucher Type (Contra, Payment, Receipt, Sales, Journal, Credit Note, Purchase, Debit Note & Memo Vouchers)
    • Altering a voucher type

    Inventory / Items & Goods/Stock

    • Creating, Modifying, Displaying, Deleting a Single stock Group & Item

    VAT

    • Terms associated with VAT
    • Calculation of VAT
    • VAT on Tally 9
    • VAT adjustment for journal
    • Vat adjustment against Tax Payable
    • Entry for Payments of VAT Liability
    • Central Sales Tax (CST)
    • Inter States Sales
    • Activating CST in Tally
    • Creating a CST payment voucher
    • Sales of Exempted Goods
    • Sales of VAT on MRP Goods
    • MRP in stock item master
    • Creating Sales Invoice for VAT on MRP
    • Creating Purchase Invoice for VAT on MRP
    • Tax Invoice with MRP details

    Advanced Inventory Vouchers

    • Order Processing
    • Re-Order Processing
    • Tracking Numbers
    • Batch wise details
    • Bill of Materials (BOM)
    • Price Level & Price Lists
    • Displaying Stock Summary
    • Zero valued Entries
    • Physical Stock Voucher
    • Rejection IN
    • Rejection OUT
    • Stock Journal

    Advanced Usage Voucher in Tally

    • Maintain Bill-wise Details
    • Cost Center and Cost Category
    • Interest Calculation
    • Reversing Journal
    • Post-Dated Voucher
    • Memo (Memorandum) Voucher
    • Optional Voucher

    Reporting

    Balance Sheet

    • Profit & Loss Account
    • Stock Summary
    • Trial Balance
    • Day Book

    Books of Accounts / Inventory

    • Cash Book
    • Petty Cash Book
    • Bank Book
    • Journal Register
    • Ledger
    • Group Summary
    • Group Voucher
    • Purchase Register
    • Sales Register

    Statement of Accounts

    • Outstanding
    • Ledger-wise view of Outstanding Reports
    • Group (Outstanding)
    • Interest Calculations
    • Interest Receivable
    • Interest Payable
    • Cost Centers
    • Cost Category Summary
    • Group Break-Up
    • Statistics
    • Inventory Books
    • Inventory Group Summary
    • Stock Transfers
    • Physical Stock Register
    • Sales Order Book
    • Purchase Order Book
    • Statutory Reports
    • List of Accounts (Chart of Accounts)
    • Exception Reports
    • Negative Stock
    • Negative Ledgers
    • List of Memorandum Vouchers
    • List of Reversing Journal
    • List of Optional Voucher

    Printing Reports

    • Using the Print Button
    • Multi-Accounting Printing

    MIS and Other Reports

    • Receivable and Payable Statement Report
    • Ageing Report
    • Godown wise Stock Report
    • Movement Analysis
    • Transaction wise Profitability Analysis
    • Stock Summery
    • Bank Reconciliation
    • Stock Category wise Report
    • Sales Order Pending Register
    • Purchase Order Pending Register
    • Sales Bill Pending Register
    • Product Register

    Utility

    • Back Up / Restore
    • Split Company Data
    • How to Split Financial Years
    • Tally Vault
    • Exporting Master Data
    • Importing Data
    • Consolidation of Companies
    • Create a Group Company
    • Password or Security Control
    • Types of Security (security or authority levels)
    • Users and Passwords
    • Enabling Cheque Printing
    • Printing Cheques
    • Credit Limits
    • Setting Credit Limits
    • Exceeding Credit Limits

    ADVANCED FEATURES & UTILITIES IN TALLY.ERP 9

    • Bills of Materials (BOM)
    • Service Tax
    • Interest Calculations
    • Voucher Classes & Voucher Types (Creations)
    • Point of Sale (POS Invoicing)
    • TCS (Tax Collected at Source)
    • FBT (Fringe Benefit Tax)

    PAYROLL

    • Enabling Payroll
    • Create Payroll Master
    • Create Pay Heads
    • Create Employee Groups
    • Create Employee Masters
    • Create Salary Details
    • Record Attendance Voucher
    • Payment of Salaries through Payroll Vouchers
    • View Payroll Reports

    Short-Cut Keys

    • Functions Keys
    • Special Key Combinations
    • Special Function Key Combination
    • Key Combination used for Navigation