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
