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Tally Training courses in West Delhi offers below course content


Tally.ERP 9 Course Content

Course Content

  • INTRODUCTION OF ACCOUNTING
    • Introduction Of Accounts
    • Types Of Accounts
    • Bases Of Accounts
    • Accounting Cycle
    • Final Accounts
  • VOUCHER ENTRIES IN TALLY
    • Accounting Voucher
    • Inventory Voucher
  • COST CENTERS AND COST CATEGORIES IN TALLY
    • Cost Categories
    • Cost Centre
    • Cost Category Creation And Alteration
    • Cost Centre Creation And Alteration
  • IMPLEMENTING FINAL ACCOUNTS IN TALLY
    • New Company Creation In Tally Erp.9
    • Button Bar
    • Tally Erp.9 Main Menu I.E. Gateway Of Tally (Got)
  • STOCK ITEMS, GROUPS & GODOWNS
    • Creating Stock Godown
    • Creating Stock Group
    • Creating A Stock Item
    • Stock Valuation Method Report In Tally 9.0
  • DATA ENTRIES FOR APRIL 2014
  • PURCHASE ENTRIES FOR MAY 2014
  • GENERAL ENTRIES FOR JUNE 2013
  • SALES ENTRIES FOR JULY 2013
  • GENERAL ENTRIES FOR AUGUST 2013
  • BANKING IN TALLY. ERP 9
    • Instrument-Wise In Tally.ERP 9
    • Bank Reconciliation In Tally ERP 9
    • Deposit Slip
    • Payment Advice
    • Cheque Printing In Tally ERP 9
  • INTEREST CALCULATIONS
    • Interest Calculation In Simple Mode
    • Interest Calculation Based On Bank Date/Voucher Date
    • Interest Calculation Report
  • FINANCIAL SATATEMENTS AND REPORTS
    • Primary Group Trial Balance
    • Ledger Trial Balance
    • Trial Balance with Figures In Thousand
    • Spilt Ledger wise Trial Balance
    • Horizontal Profit & Loss Account
    • Vertical Profit &Loss Account
    • Trading And Profit &Loss Account
    • Schedule-VI Profit And Loss Account (For Tax Audit)
    • GroupWise (Primary) Balance Sheet
    • Horizontal Balance Sheet
    • Vertical Balance Sheet
    • Vertical Balance Sheet With Working Capital
    • Horizontal Balance Sheet With Percentage/Working Capital
    • Schedule-VI Balance Sheet (For Tax Audit)
    • Current And Non-Current Classification (For Tax Audit)
    • Radio Analysis
    • Cash Flow Statement
    • Funds Flow Statement
    • Receipts & Payments Account
  • MANUFACTURING ACCOUNT
    • Bill Of Material (BOM)
    • Ball Pen Manufacturing
  • PAYROLL (SALARY SHEET) & INCOMETAX
    • Activating Payroll In Tally.ERP9
    • Five Easy Steps To Generate A Pay Slip
    • Creation Of Employee Masters & Units
    • Creation Of Payroll Masters & Units
    • Creation Of Pay Heads
    • Calculation Of Leave, Over Time, Item Rate
    • Creation Of Salary Details & Earnings
    • Income Tax Details
    • Declarations To Calculate Income Tax
    • Preparation & Disbursement Of Salary
    • Process & Payment Of PF And ESI, NPS, Pr.Tax
    • Creation Of PF And ESI, NPS, Pr.Tax Chalans
    • Payroll & Statutory Reports
    • Pay Slip (Horizontal/Vertical)
    • Payroll Statutory Summary
    • Gratuity
    • Income Tax Report
    • Form 16 (Salary)
  • VAT (VALUEADDED TAX)
    • Methods Of Vat Computation
    • Vat Rates In Delhi
    • Vat Composition Scheme
    • Vat Activation In Tally.Erp9
  • CST (CENTRAL SALES TAX)
    • CST Transaction Forms
    • Activating CST In Tally.Erp9
  • TDS (TAX DEDUCTION AT SOURCE)
    • TDS Introduction Forms
    • Issue Of TDS Certificate
    • Activating TDS In Tally.Erp9
  • TCS (TAX COLLECTION AT SOURCE)
    • TCS Introduction
    • TCS (Tax Collection At Source Rate Fy 2013-14-15)
    • Return & Timelines
    • Activating TCS In Tally.Erp9
  • CENTRAL EXCISE for DEALER
    • Dealer Of Excisable Goods
    • Registration Of Dealers & ECC Number
    • Salient Features Of Dealer Excise Compliant Tally.ERP9
    • Activating Dealer’s Excise Duty In Tally.ERP9
  • SERVICE TAX
    • What is Service Tax?
    • Service Tax other Details
    • Service Tax Registration
    • Valuation of Taxable Service
    • Service Tax Returns & Payment Dates
    • Activating Service Tax in Tally.ERP9
  • JOB WORK accounting IN TALLY.ERP9
    • Job Work In Tally.ERP9
    • Difficulties In Job Work Process
    • Job Work IN And Out
    • Job Work & Excise
    • Salient Features Of Job Work In Tally.ERP9

 

Professional Diploma in Tally

  • Part Time
  • Duration      :     5 Months
  • Class           :     1.30 Hrs Daily
  • Days            :     Mon-Fri.
  • Half Time
  • Duration      :     2.5 Months
  • Class           :     3.00 Hrs Daily
  • Days            :     Mon-Fri.
  • Full Time
  • Duration      :     1.5 Month
  • Class           :     4.30 Hrs Daily
  • Days            :     Mon-Fri.

Module 1

Tally :-

  • INTRODUCTION OF ACCOUNTING
    • Introduction Of Accounts
    • Types Of Accounts
    • Bases Of Accounts
    • Accounting Cycle
    • Final Accounts
  • VOUCHER ENTRIES IN TALLY
    • Accounting Voucher
    • Inventory Voucher
  • COST CENTERS AND COST CATEGORIES IN TALLY
    • Cost Categories
    • Cost Centre
    • Cost Category Creation And Alteration
    • Cost Centre Creation And Alteration
  • IMPLEMENTING FINAL ACCOUNTS IN TALLY
    • New Company Creation In Tally Erp.9
    • Button Bar
    • Tally Erp.9 Main Menu I.E. Gateway Of Tally (Got)
  • STOCK ITEMS, GROUPS & GODOWNS
    • Creating Stock Godown
    • Creating Stock Group
    • Creating A Stock Item
    • Stock Valuation Method Report In Tally 9.0
  • DATA ENTRIES FOR APRIL 2014
  • PURCHASE ENTRIES FOR MAY 2014
  • GENERAL ENTRIES FOR JUNE 2013
  • SALES ENTRIES FOR JULY 2013
  • GENERAL ENTRIES FOR AUGUST 2013
  • BANKING IN TALLY. ERP 9
    • Instrument-Wise In Tally.ERP 9
    • Bank Reconciliation In Tally ERP 9
    • Deposit Slip
    • Payment Advice
    • Cheque Printing In Tally ERP 9
  • INTEREST CALCULATIONS
    • Interest Calculation In Simple Mode
    • Interest Calculation Based On Bank Date/Voucher Date
    • Interest Calculation Report
  • FINANCIAL SATATEMENTS AND REPORTS
    • Primary Group Trial Balance
    • Ledger Trial Balance
    • Trial Balance with Figures In Thousand
    • Spilt Ledger wise Trial Balance
    • Horizontal Profit & Loss Account
    • Vertical Profit &Loss Account
    • Trading And Profit &Loss Account
    • Schedule-VI Profit And Loss Account (For Tax Audit)
    • GroupWise (Primary) Balance Sheet
    • Horizontal Balance Sheet
    • Vertical Balance Sheet
    • Vertical Balance Sheet With Working Capital
    • Horizontal Balance Sheet With Percentage/Working Capital
    • Schedule-VI Balance Sheet (For Tax Audit)
    • Current And Non-Current Classification (For Tax Audit)
    • Radio Analysis
    • Cash Flow Statement
    • Funds Flow Statement
    • Receipts & Payments Account
  • MANUFACTURING ACCOUNT
    • Bill Of Material (BOM)
    • Ball Pen Manufacturing
  • PAYROLL (SALARY SHEET) & INCOMETAX
    • Activating Payroll In Tally.ERP9
    • Five Easy Steps To Generate A Pay Slip
    • Creation Of Employee Masters & Units
    • Creation Of Payroll Masters & Units
    • Creation Of Pay Heads
    • Calculation Of Leave, Over Time, Item Rate
    • Creation Of Salary Details & Earnings
    • Income Tax Details
    • Declarations To Calculate Income Tax
    • Preparation & Disbursement Of Salary
    • Process & Payment Of PF And ESI, NPS, Pr.Tax
    • Creation Of PF And ESI, NPS, Pr.Tax Chalans
    • Payroll & Statutory Reports
    • Pay Slip (Horizontal/Vertical)
    • Payroll Statutory Summary
    • Gratuity
    • Income Tax Report
    • Form 16 (Salary)
  • VAT (VALUEADDED TAX)
    • Methods Of Vat Computation
    • Vat Rates In Delhi
    • Vat Composition Scheme
    • Vat Activation In Tally.Erp9
  • CST (CENTRAL SALES TAX)
    • CST Transaction Forms
    • Activating CST In Tally.Erp9
  • TDS (TAX DEDUCTION AT SOURCE)
    • TDS Introduction Forms
    • Issue Of TDS Certificate
    • Activating TDS In Tally.Erp9
  • TCS (TAX COLLECTION AT SOURCE)
    • TCS Introduction
    • TCS (Tax Collection At Source Rate Fy 2013-14-15)
    • Return & Timelines
    • Activating TCS In Tally.Erp9
  • CENTRAL EXCISE for DEALER
    • Dealer Of Excisable Goods
    • Registration Of Dealers & ECC Number
    • Salient Features Of Dealer Excise Compliant Tally.ERP9
    • Activating Dealer’s Excise Duty In Tally.ERP9
  • SERVICE TAX
    • What is Service Tax?
    • Service Tax other Details
    • Service Tax Registration
    • Valuation of Taxable Service
    • Service Tax Returns & Payment Dates
    • Activating Service Tax in Tally.ERP9
  • JOB WORK accounting IN TALLY.ERP9
    • Job Work In Tally.ERP9
    • Difficulties In Job Work Process
    • Job Work IN And Out
    • Job Work & Excise
    • Salient Features Of Job Work In Tally.ERP9

Module 2

Adv. Manual Accounting :-

  • Activities and user of Accounting Information
  • Accounting Terminology
  • Assumption of accounting
  • Principal of Accounting
  • Accounting cycle and source
  • Accounting document
  • Accounting equation Classification of Account
  • Types of expenditure ,Compound entry, Subsidiary book and types of book
  • Trial balance and objectives, Transfer, Rectification ,Rectification of errors ,Bank Reconciliation Statement, Provision & Reserve
  • Depreciation, Inventories & Cost for inventory Valuation, Financial Statements, Suspense Account, Share capital of company, Kinds of share, Forfeiture of share
  • Over Subscription and Pro-rata allotment, Ratio analysis, Cash Flow Statements, MIS Report ,Budget and Types of Budgets, Accounting Standard)

Module 3

Taxation :-

  • Introduction of Income Tax , Residential Status and Incident of Tax, Certain Incomes Exempt From Tax
  • Income under Head Salary, Income under the Head House Property , Profit &Gains from Business& Profession, Income under the Head Capital Gains
  • Income under the Head Other Sources, Clubbing of Income ,Set off & Carry Forward of Losses
  • Deduction from Gross Total Income ,Agricultural Income, Illustration on Computation of Total Income & Liability
  • Assessment of Firms, Return of Income & Assessment of Individuals
  • Tax Deduction of Source, Advance Tax , Interest, Refund, Penalty, Wealth Tax & Banking Cash Transaction Tax) Return filling(Manually )

Module 4

E-Filing:-

  • VAT FORM - Dvat20 , Dvat 16 ,
  • Dvat 01 , Dvat 01-Annexure I , Dvat 01-Annexure II , Dvat 01-Annexure III
  • Dvat13 , Dvat 17 , Dvat 32 ,
  • Dvat 04 , Dvat 04-Annexure-I , Dvat 04-Annexure-II , Dvat 04-Annexure-III
  • Dvat 04A , Dvat 04A-Annexure-I , Dvat 04A-Annexure-II
  • Dvat 12 , Dvat 16(Q) , Dvat 16(M) , Dvat 21A , Dvat16(A) Dvat16(H) , Dvat16(H) TDS FORM - TDS/TCS Challan
  • TDS 24Q ,TDS 26Q Service tax return - ST-3 INCOME TAX RETURN FORM - ITR-1 , ITR-2 , ITR-3 , ITR-4 , ITR-5

Diploma in Tally

  • Part Time
  • Duration      :     4 Months
  • Class           :     1.30 Hrs Daily
  • Days            :     Mon-Fri.
  • Half Time
  • Duration      :     2 Months
  • Class           :     3.00 Hrs Daily
  • Days            :     Mon-Fri.
  • Full Time
  • Duration      :     1 Month
  • Class           :     4.30 Hrs Daily
  • Days            :     Mon-Fri.

Module 1

Tally

  • INTRODUCTION OF ACCOUNTING
    • Introduction Of Accounts
    • Types Of Accounts
    • Bases Of Accounts
    • Accounting Cycle
    • Final Accounts
  • VOUCHER ENTRIES IN TALLY
    • Accounting Voucher
    • Inventory Voucher
  • COST CENTERS AND COST CATEGORIES IN TALLY
    • Cost Categories
    • Cost Centre
    • Cost Category Creation And Alteration
    • Cost Centre Creation And Alteration
  • IMPLEMENTING FINAL ACCOUNTS IN TALLY
    • New Company Creation In Tally Erp.9
    • Button Bar
    • Tally Erp.9 Main Menu I.E. Gateway Of Tally (Got)
  • STOCK ITEMS, GROUPS & GODOWNS
    • Creating Stock Godown
    • Creating Stock Group
    • Creating A Stock Item
    • Stock Valuation Method Report In Tally 9.0
  • DATA ENTRIES FOR APRIL 2014
  • PURCHASE ENTRIES FOR MAY 2014
  • GENERAL ENTRIES FOR JUNE 2013
  • SALES ENTRIES FOR JULY 2013
  • GENERAL ENTRIES FOR AUGUST 2013
  • BANKING IN TALLY. ERP 9
    • Instrument-Wise In Tally.ERP 9
    • Bank Reconciliation In Tally ERP 9
    • Deposit Slip
    • Payment Advice
    • Cheque Printing In Tally ERP 9
  • INTEREST CALCULATIONS
    • Interest Calculation In Simple Mode
    • Interest Calculation Based On Bank Date/Voucher Date
    • Interest Calculation Report
  • FINANCIAL SATATEMENTS AND REPORTS
    • Primary Group Trial Balance
    • Ledger Trial Balance
    • Trial Balance with Figures In Thousand
    • Spilt Ledger wise Trial Balance
    • Horizontal Profit & Loss Account
    • Vertical Profit &Loss Account
    • Trading And Profit &Loss Account
    • Schedule-VI Profit And Loss Account (For Tax Audit)
    • GroupWise (Primary) Balance Sheet
    • Horizontal Balance Sheet
    • Vertical Balance Sheet
    • Vertical Balance Sheet With Working Capital
    • Horizontal Balance Sheet With Percentage/Working Capital
    • Schedule-VI Balance Sheet (For Tax Audit)
    • Current And Non-Current Classification (For Tax Audit)
    • Radio Analysis
    • Cash Flow Statement
    • Funds Flow Statement
    • Receipts & Payments Account
  • MANUFACTURING ACCOUNT
    • Bill Of Material (BOM)
    • Ball Pen Manufacturing
  • PAYROLL (SALARY SHEET) & INCOMETAX
    • Activating Payroll In Tally.ERP9
    • Five Easy Steps To Generate A Pay Slip
    • Creation Of Employee Masters & Units
    • Creation Of Payroll Masters & Units
    • Creation Of Pay Heads
    • Calculation Of Leave, Over Time, Item Rate
    • Creation Of Salary Details & Earnings
    • Income Tax Details
    • Declarations To Calculate Income Tax
    • Preparation & Disbursement Of Salary
    • Process & Payment Of PF And ESI, NPS, Pr.Tax
    • Creation Of PF And ESI, NPS, Pr.Tax Chalans
    • Payroll & Statutory Reports
    • Pay Slip (Horizontal/Vertical)
    • Payroll Statutory Summary
    • Gratuity
    • Income Tax Report
    • Form 16 (Salary)
  • VAT (VALUEADDED TAX)
    • Methods Of Vat Computation
    • Vat Rates In Delhi
    • Vat Composition Scheme
    • Vat Activation In Tally.Erp9
  • CST (CENTRAL SALES TAX)
    • CST Transaction Forms
    • Activating CST In Tally.Erp9
  • TDS (TAX DEDUCTION AT SOURCE)
    • TDS Introduction Forms
    • Issue Of TDS Certificate
    • Activating TDS In Tally.Erp9
  • TCS (TAX COLLECTION AT SOURCE)
    • TCS Introduction
    • TCS (Tax Collection At Source Rate Fy 2013-14-15)
    • Return & Timelines
    • Activating TCS In Tally.Erp9
  • CENTRAL EXCISE for DEALER
    • Dealer Of Excisable Goods
    • Registration Of Dealers & ECC Number
    • Salient Features Of Dealer Excise Compliant Tally.ERP9
    • Activating Dealer’s Excise Duty In Tally.ERP9
  • SERVICE TAX
    • What is Service Tax?
    • Service Tax other Details
    • Service Tax Registration
    • Valuation of Taxable Service
    • Service Tax Returns & Payment Dates
    • Activating Service Tax in Tally.ERP9
  • JOB WORK accounting IN TALLY.ERP9
    • Job Work In Tally.ERP9
    • Difficulties In Job Work Process
    • Job Work IN And Out
    • Job Work & Excise
    • Salient Features Of Job Work In Tally.ERP9

Module 2

Taxation :-

Introduction of Income Tax , Residential Status and Incident of Tax, Certain Incomes Exempt From Tax, Income under Head Salary, Income under the Head House Property , Profit &Gains from Business& Profession, Income under the Head Capital Gains ,Income under the Head Other Sources, Clubbing of Income ,Set off & Carry Forward of Losses, Deduction from Gross Total Income ,Agricultural Income, Illustration on Computation of Total Income & Liability, Assessment of Firms, Return of Income & Assessment of Individuals ,Tax Deduction of Source, Advance Tax , Interest, Refund, Penalty, Wealth Tax & Banking Cash Transaction Tax) Return filling(Manually )

Module 3

E-Filing:-

VAT FORM - Dvat20 , Dvat 16 , Dvat 01 , Dvat 01-Annexure I , Dvat 01-Annexure II , Dvat 01-Annexure III , Dvat13 , Dvat 17 , Dvat 32 , Dvat 04 , Dvat 04-Annexure-I , Dvat 04-Annexure-II , Dvat 04-Annexure-III , Dvat 04A , Dvat 04A-Annexure-I , Dvat 04A-Annexure-II , Dvat 12 , Dvat 16(Q) , Dvat 16(M) , Dvat 21A , Dvat16(A) Dvat16(H) , Dvat16(H) TDS FORM - TDS/TCS Challan,TDS 24Q ,TDS 26Q Service tax return -ST-3 INCOME TAX RETURN FORM - ITR-1 , ITR-2 , ITR-3 , ITR-4 , ITR-5

 

Certification Course in Tally with Accounts

  • Part Time
  • Duration      :     3.5 Months
  • Class           :     1.30 Hrs Daily
  • Days            :     Mon-Fri.
  • Half Time
  • Duration      :     1.75 Months
  • Class           :     3.00 Hrs Daily
  • Days            :     Mon-Fri.
  • Full Time
  • Duration      :     1 Month
  • Class           :     4.30 Hrs Daily
  • Days            :     Mon-Fri.

Module 1

Tally:-

  • INTRODUCTION OF ACCOUNTING
    • Introduction Of Accounts
    • Types Of Accounts
    • Bases Of Accounts
    • Accounting Cycle
    • Final Accounts
  • VOUCHER ENTRIES IN TALLY
    • Accounting Voucher
    • Inventory Voucher
  • COST CENTERS AND COST CATEGORIES IN TALLY
    • Cost Categories
    • Cost Centre
    • Cost Category Creation And Alteration
    • Cost Centre Creation And Alteration
  • IMPLEMENTING FINAL ACCOUNTS IN TALLY
    • New Company Creation In Tally Erp.9
    • Button Bar
    • Tally Erp.9 Main Menu I.E. Gateway Of Tally (Got)
  • STOCK ITEMS, GROUPS & GODOWNS
    • Creating Stock Godown
    • Creating Stock Group
    • Creating A Stock Item
    • Stock Valuation Method Report In Tally 9.0
  • DATA ENTRIES FOR APRIL 2014
  • PURCHASE ENTRIES FOR MAY 2014
  • GENERAL ENTRIES FOR JUNE 2013
  • SALES ENTRIES FOR JULY 2013
  • GENERAL ENTRIES FOR AUGUST 2013
  • BANKING IN TALLY. ERP 9
    • Instrument-Wise In Tally.ERP 9
    • Bank Reconciliation In Tally ERP 9
    • Deposit Slip
    • Payment Advice
    • Cheque Printing In Tally ERP 9
  • INTEREST CALCULATIONS
    • Interest Calculation In Simple Mode
    • Interest Calculation Based On Bank Date/Voucher Date
    • Interest Calculation Report
  • FINANCIAL SATATEMENTS AND REPORTS
    • Primary Group Trial Balance
    • Ledger Trial Balance
    • Trial Balance with Figures In Thousand
    • Spilt Ledger wise Trial Balance
    • Horizontal Profit & Loss Account
    • Vertical Profit &Loss Account
    • Trading And Profit &Loss Account
    • Schedule-VI Profit And Loss Account (For Tax Audit)
    • GroupWise (Primary) Balance Sheet
    • Horizontal Balance Sheet
    • Vertical Balance Sheet
    • Vertical Balance Sheet With Working Capital
    • Horizontal Balance Sheet With Percentage/Working Capital
    • Schedule-VI Balance Sheet (For Tax Audit)
    • Current And Non-Current Classification (For Tax Audit)
    • Radio Analysis
    • Cash Flow Statement
    • Funds Flow Statement
    • Receipts & Payments Account
  • MANUFACTURING ACCOUNT
    • Bill Of Material (BOM)
    • Ball Pen Manufacturing
  • PAYROLL (SALARY SHEET) & INCOMETAX
    • Activating Payroll In Tally.ERP9
    • Five Easy Steps To Generate A Pay Slip
    • Creation Of Employee Masters & Units
    • Creation Of Payroll Masters & Units
    • Creation Of Pay Heads
    • Calculation Of Leave, Over Time, Item Rate
    • Creation Of Salary Details & Earnings
    • Income Tax Details
    • Declarations To Calculate Income Tax
    • Preparation & Disbursement Of Salary
    • Process & Payment Of PF And ESI, NPS, Pr.Tax
    • Creation Of PF And ESI, NPS, Pr.Tax Chalans
    • Payroll & Statutory Reports
    • Pay Slip (Horizontal/Vertical)
    • Payroll Statutory Summary
    • Gratuity
    • Income Tax Report
    • Form 16 (Salary)
  • VAT (VALUEADDED TAX)
    • Methods Of Vat Computation
    • Vat Rates In Delhi
    • Vat Composition Scheme
    • Vat Activation In Tally.Erp9
  • CST (CENTRAL SALES TAX)
    • CST Transaction Forms
    • Activating CST In Tally.Erp9
  • TDS (TAX DEDUCTION AT SOURCE)
    • TDS Introduction Forms
    • Issue Of TDS Certificate
    • Activating TDS In Tally.Erp9
  • TCS (TAX COLLECTION AT SOURCE)
    • TCS Introduction
    • TCS (Tax Collection At Source Rate Fy 2013-14-15)
    • Return & Timelines
    • Activating TCS In Tally.Erp9
  • CENTRAL EXCISE for DEALER
    • Dealer Of Excisable Goods
    • Registration Of Dealers & ECC Number
    • Salient Features Of Dealer Excise Compliant Tally.ERP9
    • Activating Dealer’s Excise Duty In Tally.ERP9
  • SERVICE TAX
    • What is Service Tax?
    • Service Tax other Details
    • Service Tax Registration
    • Valuation of Taxable Service
    • Service Tax Returns & Payment Dates
    • Activating Service Tax in Tally.ERP9
  • JOB WORK accounting IN TALLY.ERP9
    • Job Work In Tally.ERP9
    • Difficulties In Job Work Process
    • Job Work IN And Out
    • Job Work & Excise
    • Salient Features Of Job Work In Tally.ERP9

Module 2

Adv. Manual Accounting :-

(Activities and user of Accounting Information, Accounting Terminology, Assumption of accounting, Principal of Accounting, Accounting cycle and source /Accounting document, Accounting equation Classification of Account, Types of expenditure ,Compound entry, Subsidiary book and types of book, Trial balance and objectives, Transfer, Rectification ,Rectification of errors ,Bank Reconciliation Statement, Provision & Reserve, Depreciation, Inventories & Cost for inventory Valuation, Financial Statements, Suspense Account, Share capital of company, Kinds of share, Forfeiture of share, Over Subscription and Pro-rata allotment, Ratio analysis, Cash Flow Statements, MIS Report , Budget and Types of Budgets, Accounting Standard)

 

Certification Courses in Tally with E-Filling

  • Part Time
  • Duration      :     3 Months
  • Class           :     1.30 Hrs Daily
  • Days            :     Mon-Fri.
  • Half Time
  • Duration      :     1.75 Months
  • Class           :     3.00 Hrs Daily
  • Days            :     Mon-Fri.
  • Full Time
  • Duration      :     1 Month
  • Class           :     4.30 Hrs Daily
  • Days            :     Mon-Fri.

Module 1

Tally:-

  • INTRODUCTION OF ACCOUNTING
    • Introduction Of Accounts
    • Types Of Accounts
    • Bases Of Accounts
    • Accounting Cycle
    • Final Accounts
  • VOUCHER ENTRIES IN TALLY
    • Accounting Voucher
    • Inventory Voucher
  • COST CENTERS AND COST CATEGORIES IN TALLY
    • Cost Categories
    • Cost Centre
    • Cost Category Creation And Alteration
    • Cost Centre Creation And Alteration
  • IMPLEMENTING FINAL ACCOUNTS IN TALLY
    • New Company Creation In Tally Erp.9
    • Button Bar
    • Tally Erp.9 Main Menu I.E. Gateway Of Tally (Got)
  • STOCK ITEMS, GROUPS & GODOWNS
    • Creating Stock Godown
    • Creating Stock Group
    • Creating A Stock Item
    • Stock Valuation Method Report In Tally 9.0
  • DATA ENTRIES FOR APRIL 2014
  • PURCHASE ENTRIES FOR MAY 2014
  • GENERAL ENTRIES FOR JUNE 2013
  • SALES ENTRIES FOR JULY 2013
  • GENERAL ENTRIES FOR AUGUST 2013
  • BANKING IN TALLY. ERP 9
    • Instrument-Wise In Tally.ERP 9
    • Bank Reconciliation In Tally ERP 9
    • Deposit Slip
    • Payment Advice
    • Cheque Printing In Tally ERP 9
  • INTEREST CALCULATIONS
    • Interest Calculation In Simple Mode
    • Interest Calculation Based On Bank Date/Voucher Date
    • Interest Calculation Report
  • FINANCIAL SATATEMENTS AND REPORTS
    • Primary Group Trial Balance
    • Ledger Trial Balance
    • Trial Balance with Figures In Thousand
    • Spilt Ledger wise Trial Balance
    • Horizontal Profit & Loss Account
    • Vertical Profit &Loss Account
    • Trading And Profit &Loss Account
    • Schedule-VI Profit And Loss Account (For Tax Audit)
    • GroupWise (Primary) Balance Sheet
    • Horizontal Balance Sheet
    • Vertical Balance Sheet
    • Vertical Balance Sheet With Working Capital
    • Horizontal Balance Sheet With Percentage/Working Capital
    • Schedule-VI Balance Sheet (For Tax Audit)
    • Current And Non-Current Classification (For Tax Audit)
    • Radio Analysis
    • Cash Flow Statement
    • Funds Flow Statement
    • Receipts & Payments Account
  • MANUFACTURING ACCOUNT
    • Bill Of Material (BOM)
    • Ball Pen Manufacturing
  • PAYROLL (SALARY SHEET) & INCOMETAX
    • Activating Payroll In Tally.ERP9
    • Five Easy Steps To Generate A Pay Slip
    • Creation Of Employee Masters & Units
    • Creation Of Payroll Masters & Units
    • Creation Of Pay Heads
    • Calculation Of Leave, Over Time, Item Rate
    • Creation Of Salary Details & Earnings
    • Income Tax Details
    • Declarations To Calculate Income Tax
    • Preparation & Disbursement Of Salary
    • Process & Payment Of PF And ESI, NPS, Pr.Tax
    • Creation Of PF And ESI, NPS, Pr.Tax Chalans
    • Payroll & Statutory Reports
    • Pay Slip (Horizontal/Vertical)
    • Payroll Statutory Summary
    • Gratuity
    • Income Tax Report
    • Form 16 (Salary)
  • VAT (VALUEADDED TAX)
    • Methods Of Vat Computation
    • Vat Rates In Delhi
    • Vat Composition Scheme
    • Vat Activation In Tally.Erp9
  • CST (CENTRAL SALES TAX)
    • CST Transaction Forms
    • Activating CST In Tally.Erp9
  • TDS (TAX DEDUCTION AT SOURCE)
    • TDS Introduction Forms
    • Issue Of TDS Certificate
    • Activating TDS In Tally.Erp9
  • TCS (TAX COLLECTION AT SOURCE)
    • TCS Introduction
    • TCS (Tax Collection At Source Rate Fy 2013-14-15)
    • Return & Timelines
    • Activating TCS In Tally.Erp9
  • CENTRAL EXCISE for DEALER
    • Dealer Of Excisable Goods
    • Registration Of Dealers & ECC Number
    • Salient Features Of Dealer Excise Compliant Tally.ERP9
    • Activating Dealer’s Excise Duty In Tally.ERP9
  • SERVICE TAX
    • What is Service Tax?
    • Service Tax other Details
    • Service Tax Registration
    • Valuation of Taxable Service
    • Service Tax Returns & Payment Dates
    • Activating Service Tax in Tally.ERP9
  • JOB WORK accounting IN TALLY.ERP9
    • Job Work In Tally.ERP9
    • Difficulties In Job Work Process
    • Job Work IN And Out
    • Job Work & Excise
    • Salient Features Of Job Work In Tally.ERP9

Module 2

E-Filing:-- VAT FORM

VAT FORM - Dvat20 , Dvat 16 , Dvat 01 , Dvat 01-Annexure I , Dvat 01-Annexure II , Dvat 01-Annexure III , Dvat13 , Dvat 17 , Dvat 32 , Dvat 04 , Dvat 04-Annexure-I , Dvat 04-Annexure-II , Dvat 04-Annexure-III , Dvat 04A , Dvat 04A-Annexure-I , Dvat 04A-Annexure-II , Dvat 12 , Dvat 16(Q) , Dvat 16(M) , Dvat 21A , Dvat16(A) Dvat16(H) , Dvat16(H) TDS FORM - TDS/TCS Challan,TDS 24Q ,TDS 26Q Service tax return - ST-3 INCOME TAX RETURN FORM - ITR-1 , ITR-2 , ITR-3 , ITR-4 , ITR-5

Module 3

Professional Excel

  • WORKING WITH LISTS:-
  • Sorting Records in a List, Using AutoFilter in a List, Creating a Chart with the 2D or 3D,Paretos Charts, Web Page Preview, Converting Worksheets into Web Pages Inserting Hyperlinks, Viewing & Editing Comments, Using Conditional Formatting, Format As table, Create our Styles, Using the HLOOKUP Function, Using the VLOOKUP Function, Creating a Macro, Running a Macro, Adding Subtotals to a List, Nesting Subtotals, Applying Advance Filters, Data Validation, Locking/Unlocking Cells in a worksheet, Protecting a Worksheet, Protecting a Workbook, Creating a Shared Workbook, Tracking Changes to a Workbook

  • Formulas:-
  • Sum,Product,Average,IF,Days360,Date,Ceiling,Floor,Round, Round up, Round down, Power, Count, Count A, Count If, Sum if, Minimum, Maximum, Hookup for single worksheet, Vlookup for single worksheet, Hlookup & Vlookup for multiple Sheet, Index, Show formula , Or, Not ,Iferr ,Lookup, Rate, Ppmt, Ipmt ,Networkdays,Roundup,Rounddown,Mode,Media,Received,Log,Dollar,AverageA,Averageif,Averageifs,Mina ,Maxa,Sumifs,Large,Pv,Fv,Coupdays,Coupnum,Datedif,Daverage,Dproduct,Indirect,Rank,Rank Between ,WorkDays, Transpose, Mod with Conditional, Find ,Mid, Iserror, Iserr, Iferror, offset, Nesting Lookup Function, Rank Average, Choose With Vlookup, Dash Board by Picking List, Dmin, Dmax, Dcount ,Dsum ,Dget, Now, Today, Weekdays, SQRT, Mod, Upper, Lower, Left, Right, Exact, Len, Match, Roman ,Proper, Pmt ,Concatenate, IF Function & Nested IF Statements And & Or Functions

  • Statements:-
  • MIS Report (Profit & Loss a/c Statement, Balance sheet, Worker contribution statement, Cash flow statement, Debtor’s & Creditors statement, Inventory Statement, BRS Statement, Fixed Assets & fund statement, Payroll Report, P.F & E.S.I Report

Certification Courses in Tally with E-Filling and Professional Excel

  • Part Time
  • Duration      :     1 Month
  • Class           :     1.30 Hrs Daily
  • Days            :     Mon-Fri.
  • Half Time
  • Duration      :     2 Months
  • Class           :     3.00 Hrs Daily
  • Days            :     Mon-Fri.
  • Full Time
  • Duration      :     3.5 Months
  • Class           :     4.30 Hrs Daily
  • Days            :     Mon-Fri.

Module 1

Tally:-

  • INTRODUCTION OF ACCOUNTING
    • Introduction Of Accounts
    • Types Of Accounts
    • Bases Of Accounts
    • Accounting Cycle
    • Final Accounts
  • VOUCHER ENTRIES IN TALLY
    • Accounting Voucher
    • Inventory Voucher
  • COST CENTERS AND COST CATEGORIES IN TALLY
    • Cost Categories
    • Cost Centre
    • Cost Category Creation And Alteration
    • Cost Centre Creation And Alteration
  • IMPLEMENTING FINAL ACCOUNTS IN TALLY
    • New Company Creation In Tally Erp.9
    • Button Bar
    • Tally Erp.9 Main Menu I.E. Gateway Of Tally (Got)
  • STOCK ITEMS, GROUPS & GODOWNS
    • Creating Stock Godown
    • Creating Stock Group
    • Creating A Stock Item
    • Stock Valuation Method Report In Tally 9.0
  • DATA ENTRIES FOR APRIL 2014
  • PURCHASE ENTRIES FOR MAY 2014
  • GENERAL ENTRIES FOR JUNE 2013
  • SALES ENTRIES FOR JULY 2013
  • GENERAL ENTRIES FOR AUGUST 2013
  • BANKING IN TALLY. ERP 9
    • Instrument-Wise In Tally.ERP 9
    • Bank Reconciliation In Tally ERP 9
    • Deposit Slip
    • Payment Advice
    • Cheque Printing In Tally ERP 9
  • INTEREST CALCULATIONS
    • Interest Calculation In Simple Mode
    • Interest Calculation Based On Bank Date/Voucher Date
    • Interest Calculation Report
  • FINANCIAL SATATEMENTS AND REPORTS
    • Primary Group Trial Balance
    • Ledger Trial Balance
    • Trial Balance with Figures In Thousand
    • Spilt Ledger wise Trial Balance
    • Horizontal Profit & Loss Account
    • Vertical Profit &Loss Account
    • Trading And Profit &Loss Account
    • Schedule-VI Profit And Loss Account (For Tax Audit)
    • GroupWise (Primary) Balance Sheet
    • Horizontal Balance Sheet
    • Vertical Balance Sheet
    • Vertical Balance Sheet With Working Capital
    • Horizontal Balance Sheet With Percentage/Working Capital
    • Schedule-VI Balance Sheet (For Tax Audit)
    • Current And Non-Current Classification (For Tax Audit)
    • Radio Analysis
    • Cash Flow Statement
    • Funds Flow Statement
    • Receipts & Payments Account
  • MANUFACTURING ACCOUNT
    • Bill Of Material (BOM)
    • Ball Pen Manufacturing
  • PAYROLL (SALARY SHEET) & INCOMETAX
    • Activating Payroll In Tally.ERP9
    • Five Easy Steps To Generate A Pay Slip
    • Creation Of Employee Masters & Units
    • Creation Of Payroll Masters & Units
    • Creation Of Pay Heads
    • Calculation Of Leave, Over Time, Item Rate
    • Creation Of Salary Details & Earnings
    • Income Tax Details
    • Declarations To Calculate Income Tax
    • Preparation & Disbursement Of Salary
    • Process & Payment Of PF And ESI, NPS, Pr.Tax
    • Creation Of PF And ESI, NPS, Pr.Tax Chalans
    • Payroll & Statutory Reports
    • Pay Slip (Horizontal/Vertical)
    • Payroll Statutory Summary
    • Gratuity
    • Income Tax Report
    • Form 16 (Salary)
  • VAT (VALUEADDED TAX)
    • Methods Of Vat Computation
    • Vat Rates In Delhi
    • Vat Composition Scheme
    • Vat Activation In Tally.Erp9
  • CST (CENTRAL SALES TAX)
    • CST Transaction Forms
    • Activating CST In Tally.Erp9
  • TDS (TAX DEDUCTION AT SOURCE)
    • TDS Introduction Forms
    • Issue Of TDS Certificate
    • Activating TDS In Tally.Erp9
  • TCS (TAX COLLECTION AT SOURCE)
    • TCS Introduction
    • TCS (Tax Collection At Source Rate Fy 2013-14-15)
    • Return & Timelines
    • Activating TCS In Tally.Erp9
  • CENTRAL EXCISE for DEALER
    • Dealer Of Excisable Goods
    • Registration Of Dealers & ECC Number
    • Salient Features Of Dealer Excise Compliant Tally.ERP9
    • Activating Dealer’s Excise Duty In Tally.ERP9
  • SERVICE TAX
    • What is Service Tax?
    • Service Tax other Details
    • Service Tax Registration
    • Valuation of Taxable Service
    • Service Tax Returns & Payment Dates
    • Activating Service Tax in Tally.ERP9
  • JOB WORK accounting IN TALLY.ERP9
    • Job Work In Tally.ERP9
    • Difficulties In Job Work Process
    • Job Work IN And Out
    • Job Work & Excise
    • Salient Features Of Job Work In Tally.ERP9

Module 2

E-Filing:-- VAT FORM -

Dvat20 , Dvat 16 , Dvat 01 , Dvat 01-Annexure I , Dvat 01-Annexure II , Dvat 01-Annexure III , Dvat13 , Dvat 17 , Dvat 32 , Dvat 04 , Dvat 04-Annexure-I , Dvat 04-Annexure-II , Dvat 04-Annexure-III , Dvat 04A , Dvat 04A-Annexure-I , Dvat 04A-Annexure-II , Dvat 12 , Dvat 16(Q) , Dvat 16(M) , Dvat 21A , Dvat16(A) Dvat16(H) , Dvat16(H) TDS FORM - TDS/TCS Challan,TDS 24Q ,TDS 26Q Service tax return -ST-3 INCOME TAX RETURN FORM - ITR-1 , ITR-2 , ITR-3 , ITR-4 , ITR-5

Module 3

Professional Excel

  • WORKING WITH LISTS:-
  • Sorting Records in a List, Using AutoFilter in a List, Creating a Chart with the 2D or 3D,Paretos Charts, Web Page Preview, Converting Worksheets into Web Pages Inserting Hyperlinks, Viewing & Editing Comments, Using Conditional Formatting, Format As table, Create our Styles, Using the HLOOKUP Function, Using the VLOOKUP Function, Creating a Macro, Running a Macro, Adding Subtotals to a List, Nesting Subtotals, Applying Advance Filters, Data Validation, Locking/Unlocking Cells in a worksheet, Protecting a Worksheet, Protecting a Workbook, Creating a Shared Workbook, Tracking Changes to a Workbook

  • Formulas
  • Sum,Product,Average,IF,Days360,Date,Ceiling,Floor, Round, Round up, Round down, Power, Count, Count A, Count If, Sum if, Minimum, Maximum, Hookup for single worksheet, Vlookup for single worksheet, Hlookup & Vlookup for multiple Sheet, Index, Show formula , Or, Not ,Iferr ,Lookup, Rate, Ppmt, Ipmt ,Networkdays,Roundup,Rounddown,Mode,Media,Received,Log,Dollar,AverageA,Averageif,Averageifs,Mina ,Maxa,Sumifs,Large,Pv,Fv,Coupdays,Coupnum,Datedif,Daverage,Dproduct,Indirect,Rank,Rank Between ,WorkDays, Transpose, Mod with Conditional, Find ,Mid, Iserror, Iserr, Iferror, offset, Nesting Lookup Function, Rank Average, Choose With Vlookup, Dash Board by Picking List, Dmin, Dmax, Dcount ,Dsum ,Dget, Now, Today, Weekdays, SQRT, Mod, Upper, Lower, Left, Right, Exact, Len, Match, Roman ,Proper, Pmt ,Concatenate, IF Function & Nested IF Statements And & Or Functions

  • Statements:-
  • MIS Report (Profit & Loss a/c Statement, Balance sheet, Worker contribution statement, Cash flow statement, Debtor’s & Creditors statement, Inventory Statement, BRS Statement, Fixed Assets & fund statement, Payroll Report, P.F & E.S.I Report

Tally Training center in West Delhi, Uttam nagar. Best certified computer course curriculum for professional learning institute near Dwarka, Uttam Nagar, Jankapuri, Tilak Nagar, Subhash Nagar, Tagore Garden, Rajouri Garden, Ramesh Nagar, Moti Nagar, Kirti Nagar, Shadipur, Patel Nagar, Rajendra Place, Karol Bagh, Jhandewalan, Ramakrishna Ashram, Connaught Place, vikaspuri, najafgarh, Delhi Cantt, Dhaula Kuan, Palam Colony, Palam Villag, Dabri, Hari Nagar, Fateh Nagar, Raja Garden, Punjabi Bagh, Shivaji Park, Paschim Vihar, Peeragarhi, Inderlok, Netaji Subhash Place, Pitampura, Rohini, Chandni Chowk, New Delhi, East Delhi, North Delhi, West Delhi.

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