Tally ERP 9 Courses

1. Tally ERP 9 – Beginners

Course code: Tally01

Duration: 6 Months

Chapter 1 : Fundamentals of Tally.ERP9

  • Lesson Objectives
  • History of Tally.ERP 9
  • Modules in Tally.ERP 9
  • Salient Features of Tally. ERP 9
  • Technological Advantages
  • Products of Tally

 Chapter 2 : Creating Company

  • Lesson Objectives
  • Company in Tally.ERP 9
  • Gateway of Tally
  • Create another Company – National Traders
  • Shut a Company
  • Select a Company in Tally.ERP 9
  • Alter a Company
  • Delete a Company

 Chapter 3 : Working with Ledgers and Groups

  • Lesson Objectives
  • What are Groups and Ledgers?
  • Groups and Ledgers in Tally.ERP 9
  • Creating a Ledger in Tally.ERP 9
  • Creating Multiple Ledgers in Tally.ERP 9
  • Display & Alter Ledger

 Chapter 4 : Voucher Entry (Payment, Receipt and Contra Voucher) in Tally.ERP 9

  • Lesson Objectives
  • Payment Voucher
  • Entering a Payment Voucher
  • Entering Voucher in Single Entry Mode
  • Payment Voucher for Bank Transactions
  • Receipt Voucher
  • Receipt Voucher for Cash Transactions
  • Receipt Voucher for Bank Transactions
  • Contra Voucher
Chapter 5 : Sales and Purchase Vouchers
  • Lesson Objectives
  • Sales
  • Entering a Sales Voucher
  • Entering Sales Transactions in Tally.ERP 9
  • Purchase
  • Entering a Purchase Voucher
  • Entering Purchase Transactions in Tally.ERP 9

 Chapter 6 : Debit Notes and Credit Note

  • Lesson Objectives
  • Debtors and Creditors
  • Debit Note and Credit Note
  • Situations where Debit Note and Credit Notes are used
  • Activating Debit Note and Credit Note
  • Entering a Debit Note
  • Entering a Credit Note

 Chapter 7 : Day Book and Ledgers

  • Lesson Objectives
  • Accountant using Tally.ERP 9
  • Day Book
  • Generate Day Book in Tally.ERP 9
  • Display/Alter/Delete a Voucher
  • Ledger
  • View Ledger in Tally.ERP 9

Chapter 8 : Accounting Books & Registers

  • Lesson Objectives
  • Introduction
  • Cash Book
  • Bank Book
  • Purchase Register
  • Sales Register
  • Journal Register
  • Statistics

 Chapter 9 : Financial Statements

  • Lesson Objectives
  • Financial Statements
  • Trial Balance
  • Profit & Loss A/c
  • Balance Sheet
  • Ratio Analysis

 Chapter 10 : Basics of Inventory

  • Lesson Objectives
  • Stock Group
  • Stock Categories
  • Stock Item
  • Godown
  • Unit of Measure
  • Standard Cost and Price

 Chapter 11 : Inventory Masters

  • Lesson Objectives
  • Stock Group
  • Create Multiple Stock Group
  • Display, Alter and Delete a Stock Group
  • Unit of Measurement
  • Create Compound Unit of Measure
  • Display, Alter and Delete a Unit of Measure
  • Creating Stock Categories
  • Creating Multiple Stock Categories
  • Display, Alter and Delete a Stock Category
  • Creating Godowns
  • Creating Multiple Godowns
  • Display and Alter a Godown
  • Creating Stock Item
  • Create Multiple Stock Items
  • Creating a Stock Item in Advanced Mode

 Chapter 12 : Special Vouchers

  • Lesson Objectives
  • Stock Journal
  • Example Stock Journal
  • Physical Stock Verification
  • Physical Stock Voucher

 Chapter 13 : Invoicing

  • Lesson Objectives
  • Voucher Mode and Invoice Mode
  • Item Invoice and Account Invoice
  • Enabling Invoice Mode in Tally
  • Entering Sales Transactions in Invoice Mode
  • Entering Sales Invoice with Discount

 Chapter 14 : Exercise

  • Examination and Questions!!

 

2. Tally ERP 9 – Intermediate

Course code: Tally02

Duration: 6-7 Months

Chapter 1 : Bill-wise Details
  • Lesson Objectives
  • Introduction
  • Methods of Adjustments
  • Activating Bill-wise Details
  • Entering Purchase Voucher and View Outstandings Statements
  • Entering Payment Voucher and View Outstandings Statements
  • Entering Sales Transactions
  • Enter Receipt Voucher and View Ledger Outstandings Statements

  Chapter 2 : Cost Centres and Cost Categories

  • Lesson Objectives
  • Introduction
  • Activating Cost Category, Cost Centre & Creating Cost Category
  • Creating Cost Centres in Single & Multiple Mode
  • Applying Cost Centres to Ledger Accounts – Example – 1
  • Applying Cost Centres to Ledger Accounts – Example – 2
  • Allocating Income to Cost Centres.
  • Cost Centre Report

 Chapter 3 : Interest Calculations

  • Lesson Objectives
  • Introduction
  • Activating Interest Calculations
  • Interest Calculations on Outstanding Balances
  • Report on Interest Calculated on Outstanding Balances
  • Interest Calculation Transaction by Transaction
  • Report on Interest Calculated on Outstanding Transactions/Bill
  • Report on Interest Calculated on Outstanding Transactions/Bill
  • Calculating Interest on Ledger Balances

 Chapter 4 : Budgets & Controls

  • Lesson Objectives
  • Introduction
  • Activating Budgets
  • Creating Group Budget on Closing Balance
  • Creating a Ledger Budget
  • Displaying Budgets and Variances for Group Budget on Closing Balance
  • Displaying Budgets and Variances for Ledger Budget

 Chapter 5 : Banking

  • Lesson Objectives
  • Introduction
  • Multiple Instrument Support & Tracking
  • Cheque
  • Cheque Printing
  • Bank Reconciliation Statement
  • Deposit Slip
  • Payment Advice

 Chapter 6 : Order Processing

  • Lesson Objectives
  • Lesson Objectives
  • Activating Order Processing
  • Purchase Order 1
  • Sales Order 1
  • Display Order Position
  • Purchase Invoice against Purchase Order 1
  • Sales Invoice against Sales Order 1
  • New Purchase Orders
  • New Sales Order
  • View Order Position (Contd.)

 Chapter 7 : Payment of GST

  • Introduction
  • Time of GST Payment
  • How to make payment
  • Challan Generation & CPIN
  • TDS & TCS

Chapter 8 : Tracking Numbers

  • Lesson Objectives
  • Introduction
  • Enable Tracking Numbers
  • Receipt of Goods Against Purchase Order 2
  • Display Purchase Bills Pending
  • Create Purchase Voucher Against Receipt Note
  • Create Delivery Note
  • Create Rejection Note
  • Create Sales Invoice

 Chapter 9 : Batch-wise Details

  • Lesson Objectives
  • Introduction
  • Activating Batch-wise Details
  • Using Batch-wise Details in Purchase Invoice
  • Using Batch-wise Details in Sales Invoice
  • Create Purchase Voucher
  • Create Sales Voucher and Select Batch

 Chapter 10 : Bill of Materials

  • Lesson Objectives
  • Introduction
  • Enable Bill of Materials
  • Create Components of Television
  • Creating Bill of Materials
  • Creating a Manufacturing Journal
  • Purchasing Components for Television
  • Create Manufacturing Journal

 Chapter 11 : Price Levels and Price List

  • Lesson Objectives
  • Introduction
  • Activating Price Lists and Price Levels
  • Creating Price List
  • Creating Price List
  • Using Price Lists
  • Create Sales Invoice

 Chapter 12 : Getting Started with TDS

  • Lesson Objectives
  • Tax Deducted at Source (TDS)
  • Basic Concepts in TDS
  • Create Company – XYZ Ltd.
  • Enabling TDS in Tally.ERP 9
  • TDS Statutory Masters
  • Creating Masters – 1. Expense LedgerAccounts
  • Creating Masters – 2. TDS Ledger Accounts
  • Creating Masters – 3. Party Ledger (XYZServices)
  • Creating Masters – 3. Party Ledger (ABCAgency)
  • Creating Masters – 4. Bank Accounts

 Chapter 13:- Recording Transactions

  • Lesson Objectives
  • Transaction 1.1 – Journal Voucher for Booking Expenses and Deducting TDS
  • Transaction 1.2 – Payment of Net Amount to Party
  • Transaction 1.3 – Payment of TDS
  • Transaction 2.1 – Journal Voucher for Booking Expenses and Deducting TDS
  • Transaction 2.2 – Payment of Net Amount to Party
  • Transaction 2.3 – Payment of TDS

 Chapter 14 : TDS Deduction at Lower Rate or Zero Rate

  • Lesson Objectives
  • Transaction 1.1 – Create Party Ledger – TDS at Lower Rate
  • Transaction 1.2 – TDS Deduction at Lower Rate (Create Journal Voucher)
  • Transaction 2.1 Create Party Ledger – TDS at Zero Rate
  • Transaction 2.2 – TDS Deduction at Zero Rate (Create Journal Voucher)

3. Tally ERP 9 – GST

Course code: Tally04

Duration: 6-7 Months

 Chapter 1 : Create Company and Activate GST in Company Level
  • Lesson Objectives
  • Create Company
  • Activate GST in Tally.ERP 9

 Chapter 2 : Creating Masters and Set GST Rates

  • Lesson Objectives
  • Create Stock Group
  • Create Stock Items
  • Select Single and Multiple Cells
  • Set GST Rates for Stock Group and Stock Items
  • Create GST Classification
Chapter 3 : Creating Tax Ledgers
  • Lesson Objectives
  • Create Central Tax Ledger
  • Create State Tax Ledger
  • Create Integrated Tax Ledger
  • Create Cess Ledger
Chapter 4 : Transferring Tax Credits of VAT, Excise and Service Tax to GST
  • Lesson Objectives
  • Record Journal Voucher to Transfer Service Tax, Krishi kalyan cess and CENVAT
  • Record Journal Voucher to Transfer VAT to GST

 Chapter 5 : Recording GST Sales and Printing Invoices

  • Lesson Objectives
  • Create Party Ledger – ABC Traders
  • Create Sales Ledger
  • Record Local Sales Transactions
  • Printing Local Sales Invoice

 Chapter 6 : Recording GST Interstate Sales and Printing Invoices

  • Lesson Objectives
  • Create Party Ledger – Axis Solutions – Bangalore
  • Creating Simple Formulas
  • Create Interstate Sales Ledger
  • Recording Interstate Sales
  • Print Interstate Sales Invoice
Chapter 7 : Recording an Advance Payment to Supplier under GST
  • Lesson Objectives
  • Create Party Ledger – Supreme Enterprises
  • Create Bank Ledger – Bank of India
  • Record Advance Payment
Chapter 8 : Recording GST Local Purchase
  • Lesson Objectives
  • Creating Party Ledger – XYZ Electronics
  • Creating Purchase Ledger
  • Record Local Purchase Transaction
Chapter 9 : Recording GST Interstate Purchase
  • Lesson Objectives
  • Creating Party Ledger
  • Creating Interstate Purchase Ledger
  • Record Interstate Purchase Transactions
Chapter 10 : SELF EXAMINATION

4. Tally ERP 9 – Professional

Course code: Tally03

Duration: 12 Months

This Course is Combination of

  • Tally ERP 9 – Beginner

  • Tally ERP 9 – Intermediate

The course is designed to give an opportunity to the Undergraduate or

Graduate student to get acquainted with Tally Accounting Software. The

course caters to the vocational needs of the students and is concurrent

with the syllabus covered by the Universities.

5. Tally ERP - Operator

Course Code: Tally05

Course Duration: 10 months 

  • Fundamentals of Computers
  • Microsoft Office
  • Fundamentals of Accounting

-Accounting software

-Meaning of accounting and company creation

-Ledger Account and Crating voucher

-How to modify company details

-Features of company

-Cost category and cost center

-Creating of Godown, Stock Maintain

-Budget, Price List

-Introduction of F-11 and F-12

-Profit and loss Account-Balance Sheet

-GST (Goods & Service Tax) Calculation and introduction

-TDS (Tax Deducted Sources) Calculation and introduction

– Company Live Projects and work on them.