TallyGURU Release 6.0

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 : Two Hours
  • No. of Exams : One Exam
  • Certification Type : Digital
Quick Enquiry

Corporate Office : MADURAI

  • Miss.Meenakumari
  •   91-95007 10004
  •  helpdesk@kalvigroup.com

 

  • M.Banu Priya
  •  91-95432 18687
  •  helpdesk@kalvigroup.com