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