This comprehensive certification from Tally intends to recognize certified candidate as an expert in accounting on Tally.ERP 9. Candidates successfully completing the online assessment will earn a verifiable digital certificate from Tally.
TallyGURU certifies candidate as highly experienced on Tally.ERP 9 and well-versed with principles of accounting, inventory, taxation and payroll.
SYLLABUS
- Fundamentals of Accounts
- Maintaining Chart of Accounts
- Maintaining Stock Keeping Units (SKU)
- Performing the Accounting Entry / Recording Day to Day Business Transactions
- Accounts Receivable and Payable Management
- MIS Reports
- Order Processing
- Allocation and Tracking of Expenses / Incomes
- Maintaining Warehouses
- Manufacturing Processes
- Banking
- Recording Transactions for Trading Businesses (VAT)
- Recording Transactions for Trading Businesses (CST)
- Recording Transactions for Service Industries (Service Tax)
- Recording Transactions with TDS
- Accounting for Trading Organisation (Excise for Dealer)
- Accounting for Manufacturing Organisation (Excise for Manufacturer)
- Recording Vouchers with TCS
- Data Security
- Data Management
- Connectivity Features
- Utilities
- Special Transactions
- Budgets and Controls
- Interest Calculation
- Multi-Currency
- Managing Payroll of a Company
- Fundamentals of Audit
- Fundamentals of Business Operations
1 Goods and Services Tax
- 1.1 Introduction
- 1.2 Activate GST in Tally.ERP 9
- 1.3 Accounting of GST Transactions
- 1.3.1 Purchases from Composition Dealer.
- 1.3.2 Purchases from Unregistered Dealers
- 1.3.3 Exports
- 1.3.3.1 Exports LUT/Bond
- 1.3.3.2 Exports Taxable
- 1.3.4 Imports
- 1.3.5 Exempted Goods
- 1.3.6 SEZ Sales
- 1.3.7 Advance Receipts and Payments
- 1.3.7.1 Accounting Advance Receipt and Sales Invoice in the same month.
- 1.3.7.2 Advance receipt and sales invoice recorded in different months
- 1.3.7.3 Reversal of GST on account of cancellation of advance receipt
- 1.3.7.4 Accounting an advance payment for purchase of taxable goods under reverse charge
- 1.4 Mixed Supply and Composite Supply under GST
- 1.4.1 Mixed Supply of Goods
- 1.4.2 Composite Supply of Goods
- 1.5 Accounting of Service Transactions
- 1.6 GST Reports
- 1.6.1 Generating GSTR-1 Report in Tally.ERP 9
- 1.6.2 Generating GSTR-2 Report in Tally.ERP 9
- 1.7 Input Tax Credit Set Off
- 1.8 GST Tax Payment
- 1.8.1 Time line for payment of GST tax
- 1.8.2 Modes of Payment
- 1.8.3 Challan Reconciliation
- 1.9 Exporting GSTR-1 return and uploading in GST portal.
2 Filing of TDS Returns 2.1 Introduction
- 2.2 TDS Reports
- 2.2.1 Form 26Q
- 2.2.2 TDS Outstandings
- 2.3 Payment of TDS
- 2.3.1 Challan Reconciliation
- 2.4 E-Return
- Key Takeaways
- Shortcut Keys
- Practise Exercises
3 Tax Collected at Source 3.1 Introduction
- 3.2 Basic Concepts of TCS
- 3.3 Configuring Tally.ERP 9 for TCS
- 3.3.1 Enabling TCS in Tally.ERP 9
- 3.4 Sales of TCS Goods at Lower Rate
- 3.5 Sales of TCS Goods at Nil Rate
- 3.4 TCS on Transfer of Right to Use
- 3.5 Payment of TCS
- 3.6 TCS Reports
- 3.6.1 Form 27EQ
- 3.6.2 Saving Form 27EQ
- 3.6.3 Return Transaction Book Key Takeaways
- Shortcut Keys Practice Exercises
4 Job Costing
- 4.0 Introduction
- 4.0.1 Features of Job Costing
- 4.1 Enabling Job Costing
- 4.1.1 Creating Required Masters
- 4.1.2 Creating Ledgers for Job Costing
- 4.1.3 Recording of Job Costing Related Transactions
- 4.2 Job Costing Reports
- 4.2.1 Job Work Analysis Report
- 4.2.2 Materials Consumption Summary Report
- 4.2.3 Comparative Job Work Analysis Report Key Takeaways
- Shortcut Keys
- Practice Exercises
5 Job Work
- 5.0 Introduction
- 5.1 Features of Job Order Processing in Tally.ERP 9
- 5.2 Configuring Job Order Processing in Tally.ERP 9
- 5.2.1 Company Setup
- 5.2.2 Enabling Job Order Processing
- 5.2.3 Voucher Type Setup
- 5.3 Job Order Processing
- 5.3.1 Job Work Out Order
- 5.3.2 Job Work In Order
- 5.4 Job Order Reports
- 5.4.1 Job Work Out Reports Key Takeaways
- Shortcut Keys Practice Exercises
6 Tally Audit
- 6.0 Introduction
- 6.1 Enabling Tally Audit Features in Tally.ERP 9
- 6.1.1 Create User level security
- 6.1.2 Creation of Masters by Administrator
- 6.1.3 Recording of Transactions by the Users
- 6.2 Audit Listing for Voucher Types
- 6.2.1 Tally Audit Statistics for Masters
- 6.2.2 Audit Listing for Users Key Takeaways
- Shortcut Keys Practice Exercises
7 TallyVault
- 7.0 Introduction
- 7.1 How to Configure TallyVault
- 7.1.1 Configuration of TallyVault Password while Creating the Company
- 7.1.2 Configuration of TallyVault Password for Existing Company
- 7.1.3 Alteration/Change of TallyVault Password
7.2 Benefits of TallyVault
- Key Takeaways
- Practice Exercises
- 8 Synchronization 9.0 Introduction
- 8.0.1 Data Synchronisation in Tally.ERP 9
- 8.0.2 Difference between On-demand Synch and Online Synch
- 8.0.3 Features of On-Demand Synchronisation
- 8.1 On demand Synchronisation
- 8.1.1 Sync Status Messages
- 8.2 Online Synchronisation
- 8.2.1 Online Synchronisation using Tally.Net
- 8.3 Export Snapshot
- 8.4 Import Snapshot
- 8.5 Transaction Sync Summary Report
- 8.6 Status Report
- 8.7 Exceptions Report Key Takeaways Shortcut Keys Practice Exercises
9 Multi-Lingual
- 9.0 Introduction
- 9.1 Operating System Requirement for Multi-lingual Support
- 9.2 Keyboard (Language) Configuration in Tally.ERP 9
- 9.3 Defining User Interface Language Key Takeaways
- Shortcut Keys Practice Exercises
10 Control Centre
- 10.0 Introduction
- 10.1 Login to Control Centre
- 10.2 Control Centre for an Account
- 10.3 Licensing and Configuration
- 10.3.1 License and Configuration for Single Site
- 10.3.2 Licensing and Configuration for Multi-site
- 10.3.3 Creating Configuration Set for a Site
- 10.3.4 TDL Configuration Management
- 10.4 Jobs & Recruitment
- 10.5 Account Profile Management
- 10.5.1 Change Account Admin
- 10.5.2 Change Password
- 10.5.3 Change My Profile
- 10.5.4 My Sessions
- 10.6 User Management
- 10.7 Manage Data Sessions
- 10.8 Deploying Account TDLs
- 10.8.1 Unlink TDL Configuration
- 10.9 Support Centre
- Key Takeaways
- Shortcut Keys
- Practice Exercises
11 SMS Query
- 11.0 Introduction
- 11.1 How to Configure SMS in Tally.ERP 9 Key Takeaways
- Practice Exercises
12 Web Publishing
- 12.0 Introduction Key Takeaways Practice Exercises
- 12 Group Company
- 13.0 Introduction
- 13.1 Consolidation of the Final Reports by Creating a Group Company
- 13.2 How to check the Consolidated Reports in the Group Company Key Takeaways
- Shortcut Keys Practice Exercise
- Assessment Format : Online
- Duration : 120 Hours
- No. of Exams : One Exam
- Certification Type : Digital
QUICK ENQUIRY
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