GST Technologies
TALLY COURSES

 

Introduction to Tally Prime
Features and advantages over Tally ERP 9
Installing Tally Prime
User Interface and Navigation
Creating a new company
Altering and deleting company
Setting up company features (F11) and configurations (F12)
Basic Accounting in Tally Fundamentals of accounting
Chart of Accounts in Tally
Ledgers and Groups
Creating, altering, deleting ledgers
Ledger classification: capital, assets, income, expense
Voucher types and their uses
Accounting Vouchers:
Contra (F4)
Payment (F5)
Receipt (F6)
Journal (F7)
Sales (F8)
Purchase (F9)
Credit Note / Debit Note
Day Book and Reports
Inventory Management
Enabling inventory features
Creating stock groups, stock categories
Creating units of measure
Stock items and Godowns
Inventory vouchers:
Delivery Note
Receipt Note
Rejection In / Out
Stock Journal
Simple and advanced inventory tracking
Accounting with Taxation (GST)
Introduction to GST in Tally Prime
Enabling GST features
Creating GST ledgers (CGST, SGST, IGST)
Setting up HSN/SAC codes
GST rate setup for items
GST-compliant invoicing
GST returns:
GSTR-1
GSTR-3B reports in Tally
Printing GST invoices
Bank Reconciliation
Enabling banking features
Bank ledger creation
Auto and manual bank reconciliation
Cheque printing and configuration
Deposit slip, payment advice
e-Payments and e-Banking integration
Payroll Management (Optional)
Enabling payroll in Tally
Employee creation and grouping
Salary components and payroll units
Salary processing
Payslip generation
Statutory deductions: PF, ESI, TDS
Cost Centres and Cost Categories
Enabling cost centre feature
Creating and allocating cost centres
Cost categories
Voucher class integration
Cost centre reports
Budgets and Controls
Setting up budgets for groups and ledgers
Variance analysis
Credit limits
Security control features
MIS Reports in Tally Prime
Trial Balance
Profit and Loss Account
Balance Sheet
Cash Flow & Fund Flow
Ratio Analysis
Stock Summary
Outstanding Receivables/Payables
Day Book and Ledger Analysis
TDS and TCS in Tally Prime
Enabling TDS/TCS features
Creating TDS/TCS ledgers
TDS/TCS deduction on applicable payments
Generating TDS returns and certificates
Data Management in Tally
Backup and Restore
Split company data
Export and import of data
Password protection and user control
Synchronization of data
GST TECHNOLOGY