Financial Accounting using Tally.

ERP 9
Short term Course Intermediate Course
Level 1 TAXATION Level 2 Taxation Processing of Purchases And
BASICS OF ACCOUNTING TDS Introduction to Value Added Sales Transactions
Including Level 1 (short Inter-state Sales at Multiple
What is book keeping Vat Tax in India.
Course) CST Rate
What is account Service Tax Enabling VAT in Tally.ERP 9
MIS REPORTS Advanced Accounting in Tally.ERP 9 Taxable Purchases & Sales
A/cting for CST adjustment
Rules of Accounting Multiple Groups and Payments
Introduction to tally Cost Center Entries
Multiple Ledgers Group wise form Issuable
Bank Reconciliation Voucher Types and Creations
Exempted Purchases Reports
INTRODUCTION OF BUSINESS Point Of Sale Exempted Sales
ORGANISATION Advanced Inventory In Tally.ERP 9
CST Return form
Single Payment Mode Purchase from Un-registered Payment of CST
Types of business organization Rejection In / out
Multiple Payment Mode Delivery Note
Dealers CST Printing Reports
Features Of Business
Organization Invoice Printing Receipt Note
VAT computation report
Nature Of Business Organization
Debit Note Credit Note Stock Journal & Physical Journal
VAT payable Excise Dealer
Bill wise Details Manufacturing Journal VAT refundable Basic Concepts in Excise Duty
TALLY FUNDAMENTALS & Price List VAT FOR COMPOSITE Registration of Dealers
TRANSACTIONS RECORDING Multiple Currency Reports Generation & Printing DEALERS
CENVAT Credit
Company Creation Enabling Dealer Excise in Tally
Reports VAT Composition Computation
Ledgers &Groups DATA BACK UP, Print Invoice
Financial Statements Report Excise Stock Register
Vouchers (Purchase & Sales) RESTORE
(Balance sheet, Profit& loss, Vat Composition Computation Sale of Excisable Goods
Vouchers (Receipt, Payment) Split Financial Year

Trial Balance) Report - Purchases from URD'S Excise Invoice cum Commercial
Vouchers (Contra, Journal) Import & Export Of Data
Statement of Account Vat Composition Returns Invoice
(In Excel & Other Format)
CREATING INVENTORY Introduction To Trading
Customs Clearance
MASTERS REPORTS GENERATION & CST Full clearance of Imported Goods
Organization Registration and Rate Of CST
Stock items PRINTING REPORTS Return of Goods
Financial Statements Purchase & sales Declaration Forms for CST Party Wise Duty Extract
Stock category
(Balance sheet, Profit& loss, Transactions Excise Reports
Stock Group
Interest calculation Form C Form E-I
Godown Trial Balance) Excise for Manufacturer
Form E-II Form F
Units of Measures Statement of Account Valuation Methods
Form H Form I
Statutory & Taxation Reports Scope and Applicability
Form J
ORDER PROCESSING Central Excise Invoice System
Filing Of CST Returns
Purchase order Dura on : 1 Month Time and Mode of Payment of
Enabling CST In Tally.ERP9
Sale Order Fees : 5000/- Duty
Features of CST In Tally.ERP9

Returns & Timelines
Create Tariff Classification
Creating a Manufacturing
Voucher
Daily Stock Register
PLA Register
Excise Reports
Excise Reports Printing
Introduction to
Manufacturing organization
Bill Of Material
Stock Valuation
Reorder Levels
Batch Wise Details
Additional Cost Details
Purchases, Sales &
Manufacturing
Overview of Tally Features
REPORT GENERATION
Books & Registers
Inventory Books &
Registers
Advance Course
Dura on : 2 Months
Fees : 7000/-
Level 3
Including L- I and L-II
Multilingual Capabilities
Technological Advantages of
Tally.ERP 9
Tally.NET and Management &
Controls
Online Help & Support
Budgeting Systems Scenario
Management And Variance
Analysis Costing Systems
Creating Budgets
Displaying Budgets and
Variances for Groups
&Ledgers
Displaying Budgets for Cost
Centre
Scenario Management - In
Tally
COSTING SYSTEM
Cost Classification Based on
Behavior
Cost Accounting
Job Costing
Enabling Job Costing in
Tally.ERP 9
Creating Masters for Job
Costing
Creating Jobs as Job Cost
Centres
Financial Accounting and Taxation using Tally.ERP 9
Creating Stock Item with Bill of
Materials
Job Costing Reports
Job Work Analysis Report
Material Consumption
Summary
Process Costing
Overhead Allocation
Variance Analysis
Ratio Analysis
Classification of Ratio Analysis
Ratio Analysis - In Tally ERP 9
Cash & Fund Flow Statement
Funds Flow Statement
Analysis of Fund Flow
Statement
Funds & Cash Flow in Tally
Cash Flow Statement
Analysing the cash flow
statement
TDS
TDS Process
Time & Mode of TDS Payment
Issue of TDS certificate
Types of TDS certificates
e-TDS Returns
Payment of TDS
Generating TDS Challan (ITNS
281)
Advance Course
TDS Deduction
TDS on Interest Payments
TDS on Fixed Assets
TDS on Sales Commission
TDS Reports
TDS Computation
TCS
Issue of TCS Certificate
Returns under TCS
e-TCS Returns
Collectee Types
TCS Nature of Goods
Creation of TCS Masters
Print TCS Invoice
Payment of TCS
Print TCS Challan 281
Challan Reconciliation
TCS Reports
TCS Certificate
SERVICE TAX
Implementation Of Service Tax
Charge of Service Tax
Exemption from service tax
Abatement
Service Tax Features in
Tally.ERP 9
Recording Basic Service Tax
Transactions
Payment to Service Provider
Adjustment of Input Service
Credit towards Service Tax
Payable
Payment of Service Tax
Generate Challan
Print of Challan
Accounting Multiple Services
in Single Voucher
Print of Invoice
Accounting Sale of Services
Exempted from Service Tax
Accounting Import Export of
Services
Accounting CENVAT Credit
Adjustments
Refund of Service Input Credit
Service Tax Reports
Service Tax Computation
PAYROLL
Enabling Payroll in Tally.ERP 9
Employee Setup, Groups, Master
Pay Heads & Salary Details Setup
Processing Payroll in Tally.ERP 9
Payment of Provident Fund
Payment of ESI
Payroll Reports
Pay Slip & Pay Sheet
Payroll statement & Register
Dura on : 3 Months
Fees : 9000/-

Level 4
Projects
- Service Organization
- Trading Organization
- Manufacturing Organization
Financial Instruments
- Shares
- Debentures
- Bonds
- Mutual Funds
- Commercial Papers
- Certificate of Deposits
- Gilt-Edged Bonds
- Call Money Market.
Share Accounting
Debenture Accounting
Banking
- Handling Bank
procedures
- Payments through RTGS,
NEFT
Diploma in Financial Accounting and Taxation using Tally.ERP 9
Share Markets and their
working
- Bombay Stock Exchange.
- National Stock Exchange.
- Calculation of NAV.
- Calculation of Earning
Per Share.
- Predicting future prices
of shares.
- Futures and Options.
Import / Export
Management
- Letter of credit
- Packing List
- Bank Guarantee.
- Certificate of Origin.
- Certificate of Inspection
- Import / Export duties and
documentation.
Diploma Course
Taxation
- PAN Card processing
- Income Tax
o Tax calculation.
o Tax Planning.
o Refund Processing.
- Provident Fund
processing
Costing
- Cost center accounting
- Marginal Costing
- Capital Budgeting
International Financial
Instruments
- Euro Bonds.
- ADR / GRD.
- External Commercial
Benefits :- Dura on : 6 Months
1. Govt. Certification Fees : 18000/-
Borrowings.
- Foreign Direct Investment 2. ISO 9001:2008 Certified
3. State o f Art Infrastructure.
4. Fully air Conditioned Classrooms & Labs.
5. Personality Grooming Sessions by Professional
6. Job Assistance