Course Details

1.THEORETICAL ACCOUNTING OR BASIC CONCEPTS OF ACCOUNTING

1.Introduction to Accounting
2. Book Keeping and Accountancy
3. Modern Approach of Accounting
4. Terminology in Accounting
5. Journal Concept
6. Ledgers Posting
7. Trial Balance
8. Preparation of Profit & Loss A/c
9. Balance Sheet

2. TALLY PRIME

1. Introduction of Tally Prime
2. Download from Web Site
3. Installation Tally Prime Software
4. Company Creation, Alteration, Deletion in Tally Prime
5. Ledger and Group Creation with Tally Prime Features
6. Posting Opening balances in Tally Prime
7. Check opening Balance Sheet with Group and ledger Position.
8. Receipt Entries
9. Payment Entries
10. Journal Entries
11. Contra Entries
12. Purchase Transactions
13. Sale Transactions
14. Adjustment Entries
15. Annalise Report
i.Day Book
ii.Trial Balance
iii.Profit & Loss A/c
iv.Balance Sheet
v.Debtor Report
vi.Creditors Report
vii.Live/Practical Project

3. ACCOUNT WITH INVENTORY FEATURES IN TALLY PRIME

1.Stock Creation
2.Stock Group and Categories
3.Unit of Measurement (UOM)
4.Opening Stock Entries
5.Sale and Purchase Entries Inventories wise
6.Bills of Material(BOM)
7.Stock Journal
8.Stock Report
9.Live/Practical Project

4. BANKING-BANK RECONCILLATION IN TALLY PRIME

1.Banking Setup
2.Cheque Printing
3.Cheque Register
4.Post Dated Summary
5.Deposit Slip
6.Payment Advice
7.Bank Reconciliation

5. COST CENTER, GROUP AND CATEGORIES IN TALLY PRIME

1.Creating Cost Center
2.Cost center groups & cost categories
3.Entries with Cost center option
4.Cost Centre Report

6. GST CONCEPT

1.Introduction
2.Regular and Composition Scheme
3.Invoice Concept Under GST
4.CGST, SGST, IGST Concept
5.B2B and B2C Concept
6.GST Accounting
7. RCM
8.GST Payment
9.GST Returns

7. RECORDING GST IN TALLY PRIME

1.Ledger feature with GST Option
2.Item feature with GST option
3.Purchase with GST
4.Sale with GST
5.E-Invoice/ E-way Bill
6.Zero rated/Exempt
7.Advance Received towards supply of Goods
8.GST Sales to SEZ (Special Economic Zone)
9.Expense with GST
10.Income with GST
11.Debit Note/Credit Note
12.Export
13.Adjustment Entries
14.GST Computation
15.GST Payment
16.GSTR 1
17.GSTR 2B
18.GSTR 3B
19.Live project

8. TDS- TAX DEDUCTED AT SOURCE

1.Introduction
2.Nature of Payment under TDS
3.Journal Entries
4.TDS Payment:- Challan 281
5.TDS Return :- 24Q , 26Q

9. TDS- TAX DEDUCTED AT SOURCE IN TALLY PRIME

1.Configuration of TDS
2.Ledger Create with TDS feature
3.Expense record
4.TDS payment
5.TDS report
6.TDS return

10. TCS- TAX COLLECTION AT SOURCE

1.Introduction
2.Nature of Payment under TCS
3.TCS Concept for GST
4.Journal Entries
5.TCS Payment :- Challan 281
6.TCS Return :- 27E

11. TCS- TAX COLLECTION AT SOURCE IN TALLY PRIME

1.Configuration of TCS
2.Ledger Create with TCS Feature
3.TCS nature Journal Entries
4.TCS Payment
5.TCS Report
6.TCS Return

12. PAYROLL IN TALLY PRIME

1.Introduction of Payroll
2.Enable Payroll Feature
3.Create Masters
4.Create Salary Structure
5.Record Attendance
6.Payroll Voucher :- Automatic , Manual
7.Payroll Report

13. BACKUP AND RESTORE OF DATA IN TALLY PRIME

1.Manual and Auto Back, Manual and auto restore

14. EXPORT AND IMPORT OPTION IN TALLY PRIME

15. MIS REPORTS FOR MANAGERIAL LEVEL IN TALLY PRIME

16. EDIT LOG

17. SECURITY CONTROL

18. REMOTE ACCESS

19. BROWSER ACCESS

20. TALLY VAULT

21. ONLINE ACCESS

22. SPLIT DATA

23. REPAIR DATA

24. MIGRATE DATA

25. DATA SYNCHRONIZATION

26. GO TO OPTION

27. SHARE OPTION

28. PRINT OPTION