Raminfotech
One of the best tally training institute in Hyderabad
Ram Infotech is providing the best quality education for office automation and accounting. Commerce, non-commerce, and employees can learn the subject in an enjoyable environment. Ram Infotech provides quality training by more than 24 years of experienced lecturers. Ram Infotech offers affordable fee structure just you have to pay an average of 2000 per month. Ram Infotech is providing 24 Hours of Lab facilities for offline classes. Ram Infotech allows changing batch timings if the student is unable to attend current timings. If the students are unable to continue course right now, they can also continue later.
In India and all over the world, 90% of Business Enterprises use Tally. ERP 9, and hence, a working knowledge of Tally is in great demand. Once you get the certificate from a Tally institute, it gives you an edge over other competitors for a job.
Even if you are currently employed, learning Tally and obtaining a certificate will improve your chances for a promotion or you may even land a better job. Tally will give a much needed boost to your career by enhancing your knowledge in Accounting, Inventory Management, and Taxation.
Course Content
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CHAPTER-1 [COMPANY CREATION ]
1.1. Company Creation:
1.2. Opening (Loading) the Company in Tally.ERP9:
1.3. Modification | Update | Alter Company Details | Delete Company -
CHAPTER-2 [GST SETUP USING TALLY.ERP9]
2.1. Activate GST for Your Company
2.1.1. Activate GST for Regular Dealers
2.1.2. Activate GST for Composition Dealers -
CHAPTER-3 [SET-UP OF ACCOUNTS]
3.1. Account Groups in Tally.ERP9
3.1.1. Create Account Groups (under Single Group) one-by-one:
3.1.2. Create Multiple Groups in one-go (Multiple Groups)
3.1.3. Delete a Created Group (No Default Group)
3.1.4. Advanced Configurations for Account Groups -
CHAPTER-4 [INVENTORY / ITEMS & GOODS / STOCK]
4.1. Creating a Single Stock Group
4.1.2. Displaying a Stock Group
4.1.3. Modifying / Deleting a Single Stock Group
4.2. Creating a Multiple Stock Group -
CHAPTER- 5 [VOUCHERS in Tally.ERP9]
5.1. Purchase Voucher (F9)
(A) Local Purchase (within State)
(B) Interstate Purchase (outside State)
(C) Purchase Voucher with some Additional Charges/ Discount etc.
>> Additional Charges included before GST in Purchase Bill
>> Additional Charges included after GST in Purchase Bill
– Ledger Creation : ‘Insurance on Purchase’ & ‘Discount on Purchase’
– Ledger Creation : ‘Rounded Off (+/-)’
>> Purchase Bill with Additional Charges / Discount both before and after GST -
CHAPTER-6 [GST Reports to File GST Returns]
6.1. GSTR -1 Report in Tally.ERP9
6.1.1. Return Summary View of GSTR-1
6.1.1.1. Return Summary Information (G
STR-1 Report)
Total number of vouchers for the period
Included in returns. 131
1.Credit/Debit Notes (Registered) – 9B
2.Credit/Debit Notes (Unregistered) – 9B
3.Exports Invoices – 6A
4.Tax Liability (Advances received) – 11A(1), 11A(2)
5.Adjustment of Advances – 11B(1), 11B(2)
6.Document Summary – 13
6.1.2. View Summary of GSTR-1 Report
6.2. GSTR -2 Report in Tally.ERP9
6.2.1. Transaction Summary in GSTR-2 Report
6.2.2. Particulars Information (GSTR-2 Report)
1.Credit/Debit Notes Regular – 6C. 141
2.Advance Paid – 10A
3.Adjustment of advance – 10B -
CHAPTER – 7 [GST on Advance Received]
7.1. GST on Advance Received from Customer if Turnover is more than Rs. 1.5 Crores
7.2. Advance Receipt from Customer against Sale of Goods and Services
7.3. Journal Voucher to Raise GST Liability against Advance Received from Customer
7.4. Reversing the GST Liability on Advance Receipt for Sales completed in the same month.
(A) Sales Invoice Linked to an Advance Receipt Voucher
(B) Reverse Tax Liability on Advance Receipt for Sale completed in same month.
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CHAPTER – 8 [Order Processing in Tally.ERP9]
8.1. Purchase Order Processing in Tally.ERP9
8.1.1. Receipt Note Voucher (GRN) against Purchase Order
8.1.2. Purchase Voucher against Receipt Note Voucher (GRN)
8.2. Sales Order Processing in Tally.ERP9
8.2.1. Delivery Note Against Sales Order
8.2.2. Sale Invoice Against Delivery Note -
CHAPTER – 9 [Bill of Materials (BoM)]
9.1. Setup Bill of Materials (BOM)
9.2. Creating a Manufacturing Journal -
CHAPTER – 10 [Price Levels & Price List]
10.1. Price Levels in Tally.ERP9
10.1.1. Create Price Levels
10.1.2. Assign Price Levels to Ledger Accounts
10.2. Price List in Tally.ERP9
10.3. Use Price Levels & Price List during Voucher Entry -
CHAPTER – 11 [Cost Centre and Cost Category]
11.1. Creating Cost Category and Cost Centre
11.2. Applying Cost Centres to Ledger Accounts
11.3. Cost Centres Allocation in Voucher Entry -
CHAPTER-12 [TDS (Tax Deducted At Source)]
12.1. Enabling TDS in Tally.ERP9
12.2. Creating TDS Nature of Payment
12.3. Creating Master Ledger with TDS Transaction i.e. Expenses, Party Ledger, TDS Ledger -
CHAPTER – 13 [REPORTS IN Tally.ERP9]
13.1. Modifying Reports
13.2. Display Financial Statements inTally.ERP9
13.2.1. Balance Sheet in Tally.ERP9
Set Closing Stock Manually in the Balance Sheet 13.2.2. Profit & Loss Account in Tally.ERP9
13.2.3. Receipts and Payments Report in Tally.ERP9
13.2.4. Trial Balance in Tally.ERP9
13.3. Display Books, Registers and Ledgers
13.3.1. Sales Register Report in Tally.ERP9
13.3.2. Purchase Register Report in Tally.ERP9
13.3.3. Cash /Bank Book Report in Tally.ERP9
13.3.4. Statement of Accounts Report in Tally.ERP9
13.3.5. Journal Register Report in Tally.ERP9
13.3.6. Day Book Report in Tally.ERP9
13.4. Display Inventory Reports and Statements
13.4.1. Stock Summary Report in Tally.ERP9
13.4.2. Stock Items Report in Tally.ERP9
Viewing Stock Item Vouchers
13.4.3. Godown / Location Summary Report in Tally.ERP9
13.4.4. Movement Analysis Report in Tally.ERP9
13.4.4.1. Movement Analysis (Stock Group Analysis)
13.4.4.2. Stock Item Movement Analysis
13.4.4.3. Accounts Group Movement Analysis
13.4.4.4. Ledger Movement Analysis
13.4.4.5. Transfer (Movement) Analysis
13.4.5. Stock Ageing Analysis Report in Tally.ERP9
13.4.5.1. Changing the Default Ageing Period
Ageing Style
13.4.6. Sales and Purchase Order Report in Tally.ERP9
13.5. Display Management Information System(MIS) Reports
13.5.1. Cost Centre Reports
13.5.2. Ratio Analysis Reports
13.5.3. Cash Flow Reports -
CHAPTER – 14 [OTHER UTILITIES]
14.1. Security Control
14.1.1. Set Password in Tally.ERP9
14.1.2. Use Security Control
14.1.2.1. Creating Users and Passwords
14.1.3. TallyVault Password
14.2.1. Change Current Period
14.2.2. Create New Company and Import the Opening Balances
Export closing balances from old company -
CHAPTER – 15 [Shortcut Keys in Tally.ERP 9]