The current syllabus is as follows, which may undergo up-gradation in near future.
List of topics
- Introduction to Financial Accounting (Theory)
- Tally History and Journey (Theory)
- Introduction to GST (Theory)
- Tally with GST
- Financial Accounting Basics (Theory + Practical)
- Maintaining Company Data
- Incorporation of various laws under GST (Theory)
- Creating Masters
- Voucher Entry
- Constitutional Amendments in GST (Theory)
- Inventory
- Economic Survey in regards to GST (GST)
- Payroll
- TDS
- Other Scenarios
- Reports
- Tally Software Services (TSS)
- Data Management
Syllabus Details
1. Introduction to Financial Accounting (Theory)
- Accounting
- Methods of Accounting
- Financial Accounting Concept
- Recording of Transactions
- Accounts Books
- Final Accounts
- Manual Accounting vs Computerised Accounting
- Computerized Accounting Software
- Accounting without codes
- Budgets, MIS and Ratio analysis (in short)
2. Tally History and Journey (Theory)
3. Introduction to GST (Theory)
- “5 W” of GST
- Basics of GST
- Objectives of GST
- GST at Global level
- List of Goods not covered under GST
- Registration Process Under GST to be added
- Registered and Unregistered Dealers and Effects of Purchases from Unregistered Dealers.
4. Tally with GST
- Upgrading to Tally.ERP 9 Release 6.0
- Start Using Tally.ERP 9 for GST Compliance
- Activate GST
- Set up tax rates
- Update or create ledgers as required
- Recording Sales and Printing Tax Invoices
- Recording Purchases
- Recording a Tax Payment
- Transferring Tax Credits of VAT, excise and service tax to GST
5. Financial Accounting Basics (Theory + Practical)
- Company Creation
- Accounts Configuration
- Accounts Classification
- Accounts Master Creations
- Trial Balance
- Voucher Entry
- Discount Entry
- Petty Cash
- Voucher Types and Classes
- Accounts Vouchers
6. Maintaining Company Data
- Gateway of Tally
- Creating and Maintaining a Company
- Loading a Company
- Maintaining Group Company
- F11: Company Features
- F12: Configuration
7. Incorporation of various laws under GST (Theory)
- List of all taxes that are subsumed into GST to be given separately here.
- Reverse charge mechanism introduction of GST to be given
- Central taxes which will be included in CGST
- State taxes which will be included in SGST
- IGST
- GST Rates
8. Creating Masters
- Accounts Information
- Statutory Info.
- Inventory Information
9. Voucher Entry
- Accounting Vouchers
- Inventory Vouchers
- Optional & Non-Accounting Vouchers
- Order Processing
- Advanced Voucher Entry
10. Constitutional Amendments in GST (Theory)
- Power with central government
- Power with state government
- GST Council
- Set off Mechanism between CGST,IGST and SGST
11. Inventory
Stock Groups
- Creating a Stock Group
- Creating Multiple Stock Groups
- Displaying a Stock Group
Stock Categories
- Creating a Stock Category
- Creating Multiple Stock Categories
- Displaying a Stock Category
- Altering a Stock Category
Stock Items
- Creating a Stock Item
- Creating a Stock Item in Advance Mode
- Displaying a Stock Item
- Altering a Stock Item
Units of Measurement
- Creating Compound Units of Measure
- Altering a Units of Measure
- Displaying a Units of Measure
Bills of Materials
- Creating Single Bill of Materials for a Stock Item
- Creating Manufacturing Journal for a Stock Item with Single Bill of Materials
- Creating Multiple Bill of Materials for a Stock Item
- Creating Manufacturing Journal for a Stock Item with Multiple Bill of Materials
- Creating Single/Multiple Bill of Material with Type of Item
- Creating Manufacturing Journal for a Stock Item with single/Multiple BOM created with Type of Item
Batches & Expiry Dates
- Activating Batch-Wise Details
- Manufacturing date & Expiry date for Batch
Inventory Voucher Class
- Creating Stock Journal Voucher Class
- Predefined Voucher Types in Tally.ERP 9
12. Economic Survey in regards to GST (GST)
- Benefits of implementing GST
- Limitations of implementing GST
13. Payroll
- Payroll Features of Tally.ERP 9
- Enabling Payroll in Tally.ERP 9
- Five Easy Steps to Generate a Pay Slip
- Creating Payroll Masters (Payroll Info)
- Payroll Voucher Entry / Transactions
- Payroll Reports
14. TDS
- Getting Started with TDS
- Configuring TDS
- Masters
- Transactions
- TDS Reports
- Union Budget Changes for TDS - 2017-18
15. Other Scenarios
- Recording Purchase from Registered & Unregistered GST Dealers
- Inward Supply of Services Under Reverse Charge
- Recording an Advance Receipt from Customer
- Recording an Advance Payment to Supplier under GST
- Sales - Nil Rated, Exempt, SEZ, and Deemed Export
- Recording Sales of Composite Supply Under GST
- Recording Sales of Mixed Supply Under GST
- Recording Sales Returns
- Recording Purchase Returns (Debit/Credit Notes)
- Recording Import of Services (Debit/Credit Notes)
- Recording Export Sales
- Recording Journal Vouchers for Adjustments Against Tax Credit
- Recording a Journal Voucher for TDS Adjustment
- Recording a Journal Voucher for TCS Adjustment
- Recording a Journal Voucher for Refund of Tax Credit
- Recording a Journal Voucher for ISD Credit
- Recording a Journal Voucher for Transitional Credit
- Recording Journal Vouchers for Other Liabilities
- Recording Journal Vouchers for Reversal of Tax Credit
16. Reports
- Basic Features of Displaying Reports
- Modifying Reports
- Display Financial Statements
- Display Registers & Ledgers
- Display Inventory Reports & Statements
- Management Information System (MIS) Reports
- Printing Reports
17. Tally Software Services (TSS)
- Creating Remote Users
- Authorising Security Levels
- Assigning Security Controls
- Connect Company to Tally.NET Server
- Remote Login
18. Data Management
- Backup & Restore
- Split a Company
- Import Data
- Export of Data
- E-Capabilities
- Tally ODBC
- SQL Query
18. Registration
- Applying for registration
- Reply to show cause notice
- Updating forms and Annexures
- Amendment to Registration
- Cancellation
- Revocation of Law Cancellation
20. Reforms
- Uploading statement and supplies
- Downloading of invarious
- Matching with booking of accounts
- Use of offline utilities
21. E-way Bills
- Generations
- Updation
- Cancellation
- Reports
22. Payment of Taxes