Tally with GST

Tally ERP & GST Accounting classes in Guntur

Tally. ERP 9 is a complete business management software solution preferred by majority of SMEs in India. With the help of Tally ERP9 with GST users can file the returns as per the statutory compliances. Tally ERP 9 ensures you generate GST invoices and transactions as per the GST format. As a business owner, you can easily share returns data with your tax consultant as per GST format. If you are a tax consultant, then you can easily share changes made in returns by marking them.

Applications of Tally ERP & GST Accounting classes in Guntur

Tally ERP 9 is the latest version of Tally that includes a real-time collection of financial data, offline data processing, and inbuilt reporting tools. Tally is fastest, simplest, and most cost-effective way to manage your business of features such as online accounting, inventory control, invoicing, sales and many more.

Importance of Tally ERP & GST Accounting classes in Guntur

Our Tally Training is generally a 1-2 months Training program where our students will understand Tally software in-depth and learn concepts related to inventory management, GST and TDS calculation, modifying company details, etc. Also, various organizations use this software as it is easy to use and helps in keeping an error-free and glitch-free record of a company's accounts. This Software is an excellent choice for those who want to pursue a career in Accounting.

MODULE-1

Basic Concepts of Accounting

Financial Statements

Financial Statement Analysis

Cost Centre

Basic Concepts of Inventory

Tally Configuration & INI setup

Data Directory & Folder Configuration

Single & Multiple User

Tally Screen Components

Mouse/Keyboard Conventions and key Combinations

Switching between Screen Areas

Quiting Tally

Maintaining Company Data

Basic Company Details

Create/Alter/Select/Load/Close a Company

Chart Of Accounts

Company Features

MODULE-2

Create, Alter & Display Groups & Ledgers

All Accounting Voucher types and Transactions

Create & Alter new Voucher type

Item and Account Invoice Transactions

Transactions using Bill-Wise Details

Create, Alter & Display Cost Centre & Cost Categories

Cost Centre and Cost Category Allocation in voucher entry

Create & Alter Foreign Currencies

Voucher entry using Foreign Currency

Bank Reconciliation

Interest Calculations

Creation of Voucher Class

MODULE-3

Create & Alter for Groups, Ledgers & Cost Centres

Display Budgets & Variances

Creation of Voucher Type & Voucher Class for Stock Transactions

Creations & Transfer of stock between Godowns

Consumption Journal Transactions, Payment Voucher

Godown Summary

Reports like Balance Sheet

Profit and Loss Account

Ration Analysis

Trial Balance

Accounts Books like Cash/bank Book, All Ledgers, Group Summary and Vouchers

Sales, Purchase and Journal Register

Cost Centre and Category Summary

Cost Centry Breakup

Ledger and Group Breakup

Outstanding Receivables & Payables

Interest Receivable & Payable

Statistics

Cash & Fund Flow

Day Book

List of Accounts

Exreversing Journals

Optional Vouchers

Post-dated Vouchers

Module-4

Create, Alter & Display Stock Groups and Stock Items

Stock Item Behaviour using Costing and Market Valuation method treating all Purchases as Consumed

Treating all Rejections inward as Scrap

Ignoring Negetive Balance

Reports like stock Summary

Inventory Books like stock Item

Group summary

Stock Trasfers

Physical Stock Register

Movement Analysis

Stock group & Item Analysis

Stock Category Analysis

Ageing Analysis

Godowns

Categories

Stock Query

Reorder Status

Purchase & Sales order Summary

Purchase & Sales Bill Pending

Exception Reports like Negative Stock & Ledger

Overdue Receivables & Payables

Memorandum Vouchers

Optional Vouchers

Post-dated Vouchers

Reversing Journal

MODULE-5

Creating Group Company

Use of Tally Vault

Using Security Control & defining different Security levels

Use of Tally Audit

Back-up & Restore

Splitting Company Date

Export & Import of Data

Upload

Re-write data