Tally ERP 9

• ACCOUNTING CYCLE, TERMS, ACCOUNTING CONCEPTS,GOLDEN RULES OF ACCOUNTS.
• ACCOUNTING PROCESS, NATURE OF EXPENDITURE & INCOMES,
• JOURNAL ENTRIES, PREPARTION OF CASH AND BANK PAYMENTS VOUCHERS.
• LEDGERS AND TRAIL BALANCES.
• OPENING & CLOSING ENTRIES.
• TRADING AND PROFIT & LOSS ACCOUNTS AND BALANCE SHEET.

TALLY ERP 9

• INTRODUCTION OF TALLY ERP 9.
• CREATION OF COMPANY, LEDGER, GROUPS.
• MASTERS, VOUCHERS.FUNTION KEYS AND SHORT CUT KEYS.
• ACCOUNTING VOUCHERS WITH PROBLEMS(CONTRA, PAYMENT ,RECEIPTS, JOURNAL,SALES&PURCHASES,
• DEBIT & CREDIT NOTES)
• INVENTORY (CREATION OF MEASURMENT,STOCK ITEMS, GROUPS, GODOWNS)
• INVENTORY VOUCHERS WITH PROBLEMS (PURCHASES ORDER, SALES ORDERS,RECEIPTS AND DELIVER
• NOTES , STOCK JOURNAL.REJECTION IN AND OUT)
• P&L ACCOUNT, TRIAL BALANCE, BALANCE SHEET, INVENTORY STATEMENT.
• BILL WISE DETAILS, INTEREST CALCULATION.
• INVOICE PREPARATION WITH STOCK ITEMS.
• BUDGETS, CONTROLS.
• CREDIT LIMITS, STOCK CATEGORIES.
• ACTUAL AND BILLED QUANTITY, MULTIPLE PRICE LEVELS.
• JOB COSTING AND COST CENTERS, RE-ORDER LEVELS.
• AGING ANALYSIS FOR DEBTORS AND CREDITORS
• BANK RECONSILATION STATEMENT, POINT OF SALES.
• STOCK TRANSFERS TO GODOWNS, SENDING THE REMINDER LETTERS.
• ALTER COMPANY DETAILS & MULTIPLE DETAILS OF COMPANY.
• BILL OF MATERIALS
• SPLIT COMPANY DATA.
• BACKUP, RESTORE.
• YEAREND CIOSING PROCESS

TAXATION:

• CENTRAL EXCISE
• SERVICE TAX
• VAT AP& CST (INPUT & OUTPUT ENTRIES, ADJUSTMENT ENTRIES, FILLING RETURN FORM 200).
• TDS (DEDUCTED ENTRIES, DEDUCTED SECTIONS AND RATES, PAYMENT PROCUDURE).
• TCS (COLLECTION ENTRIES,RATES OF COLLECTION AND PAYMENT )
• PAYROLL WITH (PF, ESI, INCOME TAX (SLABS), PT, HRA).
• INCOME TAX.
  

  GST RETURNS & E- FILLING

  I. GST ONLINE

  A. GSTR – 3B
  B. GSTR- 1

  II.EPF

  A. PREPARATION OF SALARY /WAGES SHEET IN EXCEL
  B. ONLINE ECR
  C. VERIFY & PAYMENT PROCESS

  III. ESIC

  A. MONTHLY CONTRIBUTION CHALLON
  B. VERIFY & PAYMENT PROCESS

  IV.TDS

  A. PASSING PROPER ENTRIES IN TALLY/ANY OTHER SOFTWARE
  B. MAKING PAYMENT
  C. E – TDS FILING