Volume I – Fundamentals of Accounts and Inventory
Basics of accounting, getting started with Tally.ERP 9 and fundamental features, creating masters (accounting and inventory), voucher entry and invoicing, bill-wise details, voucher class, simple interest calculation, credit limits, cost centres, cost categories, multi-currency activation and creation of currencies, basics of banking, and general reports.
Volume II – Advanced Inventory and Technological Capabilities Order processing and pre-closure of orders, price levels and price lists, additional cost details, item cost details, batch-wise details, zero-valued entries, different actual and billed quantities, BOM, POS, back-up/restore, exportimport, e-mailing, web publishing, password policy, Tally.Net, message centre, local / online help, and support centre.
Volume III – Fundamentals of Taxation Getting started with VAT/CST, getting started with service tax, getting started with excise (dealers), getting started with excise (manufacturers), and getting started with TDS.
1. VAT: Basic Concept, Creating Masters, Purchase / Sale Transactions , Vat Report, Computation.
2. Service Tax: Basic Of Service Tax, Creating Masters, Recording Transactions, Payment Of Service Tax, Service Tax Reports.
3. Excise(Dealer): Basic Concept Of Excise Dealer, Enabling Dealer Excise In Tally Erp.9, Creating Masters, Excise Transactions, Purchase From Manufacturer, Excise Reports.
4. Excise(Manufacture): Basic Concept Of Excise Manufacturers, Creating Tariff Classification, Types of Excise Duties, Excise Registration, Excise Transactions, Payment Of Excise.
5. TDS: Basic Concept Of TDS, Enabling TDS In Tally ERP.9, Creating Masters Of TDS, Recording Transactions, Booking Expenses & Deducting TDS, TDS Reports.
Volume IV – Advanced Taxation
VAT / CST, service tax, excise (dealers), excise (manufacturers), TDS & TCS, and payroll.
1. VAT: Configuration, Masters Creation, Purchase & Sales On MRP Basis , Sales Entries VAT Inclusive, VAT Registers , Purchase & Sales Registers , Consignment/ Branch Transfer, VAT Forms, EAnnexure, VAT For Composite Dealers , Return File.
2. CST: Basic Of Central Sales Tax (CST), Recording Of Purchase/Sale , forms of declarations under CST C Form, F Form, H Form, I Form, E-1, E2 Form, Work Contract, CST Report, Return File.
3. Service Tax: Accounting For Advance Receipt, Export Of Service, Multiple Service In Single Voucher, Services By Professionals, Reverse Charges Entry, Service Tax Forms & Return File.
4. Excise (Dealer): Purchase From First Stage Dealer, Consignment Agent, Importer, Customs Clearance, Return Of Goods, Excise Forms , Return File.
5. Excise(Manufacture): Accounting PLA Opening Balance, Sales At Special Rate, Export Procedure, Sale To Merchant Exports, Cenvat Credits On Capital Goods.
Volume V – Payroll and Advanced Features
Cost-Centre Class, Advanced Interest Calculation, Budgets And Scenarios, Multi-Currency Transactions And Adjusting Forex Gain/Loss, Banking (With Auto-Reconciliation), Reorder Level, Ageing Analysis, Stock Ageing Analysis, Job Order Processing, Payroll, Tally vault, Tally Audit, ODBC, Split Company, Data Synch, Live Updates, And Control Centre.
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