Courses - AICPE

Course Syllabus

Course Title: Tally.ERP 9 with GST ( Skill Development )

Course Duration: 3 Months (Part-Time)

Course Objective: The course aims to provide students with comprehensive knowledge and practical skills in using Tally.ERP 9 with GST. It focuses on financial accounting, inventory management, taxation, and GST compliance. The course is designed to prepare students for self-employment opportunities and enhance their career prospects in accounting and finance. The syllabus can be customized to meet the specific needs of Indian students or location-based requirements.

Course Overview: This 3-month part-time skill development course for Tally.ERP 9 with GST covers a wide range of topics essential for financial accounting and GST compliance. The course is divided into the following subjects:

1. Introduction to Financial Accounting:

Basic accounting principles and concepts

2. Financial Accounting Basics:

Understanding financial transactions and records
Company creation and accounts configuration in Tally.ERP 9

3. Voucher Types and Accounts Vouchers:

Voucher entry and transactions in Tally
Advanced financial accounting and final accounts preparation

4. Inventory Management:

Introduction to inventory management
Stock groups, categories, items, and units of measure
Inventory voucher entry and management

5. Business Management:

MIS reports
Budget management and scenario management
Document printing and configuration

6. Import & Export of Data:

Data import and export in Tally.ERP 9

7. Security and TDS:

Security settings in Tally
Introduction to Tax Deducted at Source (TDS)

8. VAT – Value Added Tax:

Introduction to VAT
VAT computation and usage in Tally.ERP 9

9. Service Tax:

Introduction to Service Tax
Using Service Tax in Tally.ERP 9

10. Introduction to Payroll: - Payroll management in Tally.ERP 9

11. Excise for Manufacturers and Dealers: - Introduction to Excise for Manufacturers and Dealers - Types of Excise Duty and usage in Tally.ERP 9

12. Introduction of Tally.NET: - Introduction to Tally.NET and remote user management

13. GST (Goods and Services Tax): - Overview of GST and its implementation - Liability of the taxpayer and GST Council - Levy, composition scheme, and remission of tax/duty - Registration, amendments, and cancellation - Meaning and scope of supply, valuation in GST - Payment of GST, TDS & TCS, and electronic commerce - Input tax credit, input service distributors, and IGST Act - Place of supply of goods and services

Course Teaching Methodology:

The course will include a combination of theoretical classes, practical hands-on exercises, and interactive workshops.
Students will have access to Tally.ERP 9 software for practical training.
Regular assessments and quizzes to evaluate students' understanding.
Guest lectures by industry experts to provide real-world insights.
Course materials and resources will be provided to support learning.

Importance for Learners in Career Growth and Self-Employment: Completing this course will make students proficient in Tally.ERP 9 and GST compliance, enabling them to pursue careers as accounting professionals, tax consultants, or self-employed accountants. It equips them with the skills needed for modern accounting and taxation practices, enhancing their career growth prospects and opening doors to self-employment opportunities.

Note: The course contents can be tailored to meet the specific needs of Indian students and adapted to location-specific requirements to ensure the most relevant and practical education.