TALLY & GST (Including filing, ESI, PF, ITR)
Duration: 160 hours ( 2 – 3 hours per day ) Online and offline mode.
Eligibility: Any Degree
Fees : Tally + GST =Rs. 15,000 , Tally only = Rs.11000, GST only = Rs.7000
Tally Expert Course consists of three Levels. To become a good Accounting professional, you need to complete all
three Levels. Level 1 is designed for beginners, but we recommend to do both levels to become a Tally Expert
Accountant since the content will be very much required for real-time Accounting purposes. E-filing is an additional
module for those who want to go beyond Tally and file the returns of IT, PF, ESI, TDS, GST, etc.
LEVEL 1: TALLY.ERP 9 SYLLABUS [20 DAYS (2 HRS PER DAY)]
1. Basics of Accounting: Types of Accounts, Golden Rules of Accounting, Accounting Principles,
Concepts and Conventions, Double Entry System of Book Keeping, Mode of Accounting, Financial
Statements, Transactions, Recording Transactions.
2.Fundamentals of Tally.ERP9: Getting Functional with Tally ERP 9 , Creation / Setting up of Company in Tally ERP 9
3.Accounting Masters in Tally.ERP 9 :F11: Features, F12: Configurations, Setting up Account Heads
4.Inventory in Tally.ERP 9: Stock Groups, Stock Categories, Godowns / Locations, Units of Measure, Stock Items
5.Voucher Entry in Tally.ERP 9: Accounting Vouchers, Inventory Vouchers, Invoicing
6.Goods and Services Tax (GST): General GST Configuration, GST Invoice, Billing, Reverse Charge, Branch Transfers,
Bill of Supply, Export Invoices.
7. Bank Reconciliation
8. Back-Up & Restore
9. Export-Import
10. Tally -Tally, Tally- Excel
11. Splitting of Company Data
LEVEL 2: TALLY ERP 9 SYLLABUS
1. Advanced Accounting in Tally. ERP 9
Bill-wise Details, Cost Centers and Cost Categories, Voucher Class and Cost Centre Class, Multiple Currencies,
Interest Calculations ,Budgets & Controls, Scenario Management
2. Advanced Inventory in Tally.ERP 9
Order processing Reorder Levels, Tracking Numbers, Batch-wise Details, Additional Cost Details Bill of Materials
(BoM), Price Levels and Price Lists Stock Valuation, Zero Valued Entries, Inventory Ageing Analysis, Different
Actual and Billed Quantities
3. Point of Sale (PoS)
Feature s of Point o f Sale (PoS) in Tally.E RP 9, Configuring Point of Sale in Tally.ERP 9,Entering POS
Transactions POS Reports
4. Job Costing
Configuring Job Costing In Tally.ERP9 ,Creating Masters for Job Costing, Recording Transactions Job Costing Reports
5. Tax deducted at Source
Basic concepts of TDS, Configuring TDS in Tally.ERP9 Creation of Masters, Processing Transactions TDS Reports
6. Tax Collected at Source
Basic Concepts of TCS, Configuring Tally.ERP9 for TCS Creating Masters, Entering Transactions TCS Reports
7.Payroll Accounting and Compliance
Configuring Payroll in Tally. ERP 9, Creating Payroll Masters, Processing Payroll in Tally.ERP 9, Accounting for
Employer PF Contributions Accounting for Employees Contributions Payment of Professional Tax, Generating
Payroll Reports
8.Multilingual Capabilities
Configuring Tally.ERP 9 for Multilingual Capabilities, Creating Masters, Entering Transactions in Multiple
Languages Transliteration, Generating Reports
9.Technological Advantages of Tally.ERP 9
Tally Vault, Security Control Tally Audit, Backup and Restore, Split Company Data, Export, and Import of Data
ODBC Connectivity, Web Enabled, Print Preview and Online Help Printing of Reports and Cheques
10.Application Management and Controls
Concept of Control Centre, Installing & Activating Tally. ERP 9
11. GST
Accounting of Input & Output of SGST, CGST & IGST, GST Configuration Of Sales & Purchases in Tally. Debit
Note & Credit Notes, Composition of GST, Job Work, Preparation of GSTR1, GSTR2 & GSTR3, Annual Returns
onTally.
12.Online Help and Support
Features of Support Center, Accessing the Support Center Using Support Center
LEVEL 3: PRACTICAL E-FILING
This Course covers
Nowadays all Govt returns are filed through the internet . E-filing of all GST, TDS, IT, PF, ESI returns are now
mandatory and hence every accountant should learn to file these returns with in the specified time. Every
Firms, Company, business need Accountants with this knowledge, we advise you to study this Course along with
Tally ERP Expert Course.
GST
Overview of Goods & Services tax, Overview of GST - Introduction, Implementation of GST,
Liability of the taxpayers, GST network, GST council, Levy of and exemption from tax,
Levy of GST - Introduction, Composition scheme, Remission of tax/duty, Registration,
Registration-introduction, Registration procedure, Important points, Special persons, Cancellation
/amendment, Meaning and scope of supply, Taxable supply, Supply of goods and supply of services, Course or furtherance of business, Special transactions, Time of supply, Time of supply-goods, Time of
supply-services, Time of supply-other points, Valuation in GST, Valuation in GST, Valuation rule, Payment of
GST, Payment of GST- Introduction, Time of GST payment, How to make payment of GST, Challan generation,
TDS & TCS, Electronic commerce, Tax collection at source, Procedure for e-commerce operator, Job work, Input
tax credit, Job Worker, Input service distributor, Legal formalities-Input service distributor, Distribution of credit,
E-Way bill & rules, Returns in gst, Introduction, GSTR-1 GSTR-2, GSTR-3 Other taxable persons, Annual return,
Overview of the IGST act, IGST act-other provisions, Place of supply of goods & service, Introduction, Registered
and unregistered persons, GST common portal, Introduction, GST eco-system, GST suvidha provider(gsp),
Uploading invoices
Practical E-filing
SGST, CGST & IGST, Input Tax Credits, Monthly Returns, GSTR 1,1A,2,2A,3, E-way bill and other Returns,
Annual Returns. Due date of Returns, Penalties & Interest to be paid, Payment by Challans.
ESI
Monthly Return, Challan payment, Due date of filing, Employees & Companies Covered, Share of Employees and
Companies.
PF
Monthly Return, Challan payment, Due date of filing, Employees & Companies Covered, Share of Employees companies.
TDS
24Q, 26Q, Revised Returns, Downloading Form 16, Form 16A, Justification Report, Challan payment, Due date of
payment of TDS and filing returns, TDS on various payments, Percentage TDS on Monthly Salary.
Income tax-Salary Return of all Online Return Filing
Form ITR-1 and ITR-2, Challan payment, Due date of filing returns, Deductions available under Chapter VI A: 80C,
80CCA, 80G, etc
