Course Title: TALLY.ERP 9 WITH GST (Skill Development)
Course Duration: 6 Months (Part-Time)
Course Overview:
The Tally.ERP 9 with GST course is a 6-month skill development program designed for Indian students seeking expertise in financial accounting and taxation using Tally software. This part-time course equips learners with essential skills for self-employment or career growth in the field of accounting and taxation. The course content can be customized to meet specific learner requirements or location-based needs.
Course Objectives:
Upon completion of this 6-month course, students will be able to:
Master the fundamentals of financial accounting and accounting concepts.
Create and configure companies in Tally.ERP 9.
Understand and use various voucher types.
Perform accounting transactions using Tally software.
Advance their knowledge in financial accounting.
Prepare final accounts and reconcile bank statements.
Manage inventory effectively.
Generate MIS reports and handle budgets.
Configure printing options for vouchers and reports.
Import and export data in Tally.
Implement security measures in Tally software.
Understand taxation concepts, including GST, TDS, VAT, and Service Tax.
Learn about payroll management.
Gain knowledge about Excise for manufacturers and dealers.
Understand Tally.NET and remote user access.
Comprehend the principles and procedures of GST.
Learn about GST registration, compliance, and payment.
Explore the place of supply rules and the IGST Act.
Course Teaching Methodology:
Lectures: Theoretical understanding of financial accounting, taxation concepts, and Tally software.
Hands-On Practical Sessions: Extensive training using Tally.ERP 9 for real-world accounting and taxation scenarios.
Interactive Workshops: Workshops to apply accounting and taxation concepts.
Assignments: Regular assignments to reinforce learning.
Importance for Learners in Career Growth and Self-Employment:
Accounting and taxation skills are in high demand in India, offering lucrative career prospects.
The course equips students with the skills to work as accountants, tax consultants, or start their accounting and taxation businesses.
Practical skills and hands-on experience gained during the course will give students a competitive edge in the job market.
Course Contents:
Module 1: Financial Accounting Basics
Accounting Concepts
Company Creation
Accounts Configuration
Voucher Types
Accounts Vouchers
Advanced Financial Accounting
Final Accounts
Bank Reconciliation Statement
Module 2: Inventory
Introduction to Inventory
Stock Groups, Stock Categories
Stock Item, Reorder Levels
Locations / Go Downs
Units of Measure
Price List, Tariff Classification
Inventory Voucher
Purchase and Sales Order
Invoice Entry
Module 3: Business Management
New Year Books
MIS Reports
Budget Management
Scenario Management
Document Printing
Printing Configuration for Vouchers
Printing Reports
Printing of Inventory Reports
Import & Export of Data
Security
Module 4: Taxation
TDS
Introduction to Tax Deducted at Source
Using TDS in Tally
VAT – Value Added Tax
Introduction to VAT
Vouchers and Transactions
VAT Computation
Service Tax
Introduction to Service Tax
Using Service Tax in Tally
Payroll
Introduction to Payroll
Using Payroll in Tally
Excise for Manufacturers
Introduction to Excise for Manufacturers
Types of Excise Duty
Excise for Manufacturers in Tally.ERP9
Excise for Dealers
Introduction to Excise for Dealers
Types of Excise Duty
Excise for Dealers in Tally.ERP9
Module 5: Tally.NET and Remote User Access
Module 6: GST
Overview of Goods and Services Tax
Levy of an Exemption from Tax
Levy of GST – Introduction
Composition Scheme
Remission of Tax / Duty
Registration
Amendments / Cancellation
Meaning and Scope of Supply
Time of Supply
Payment of GST
Electronic Commerce
Matching of Input Tax Credit
Overview of the IGST Act
Place of Supply of Goods & Services
Upon successful completion of this 6-month Tally.ERP 9 with GST course, students will have a strong foundation in financial accounting, taxation, and Tally software. They will be prepared for careers as accountants, tax consultants, or entrepreneurs in the field of accounting and taxation. The course content can be adapted to meet specific learner needs or location-specific demands, ensuring maximum relevance and effectiveness.
Course Title: TALLY.ERP 9 WITH GST (Skill Development)
Course Duration: 6 Months (Part-Time)
Course Overview:
The Tally.ERP 9 with GST course is a 6-month skill development program designed for Indian students seeking expertise in financial accounting and taxation using Tally software. This part-time course equips learners with essential skills for self-employment or career growth in the field of accounting and taxation. The course content can be customized to meet specific learner requirements or location-based needs.
Course Objectives:
Upon completion of this 6-month course, students will be able to:
Master the fundamentals of financial accounting and accounting concepts.
Create and configure companies in Tally.ERP 9.
Understand and use various voucher types.
Perform accounting transactions using Tally software.
Advance their knowledge in financial accounting.
Prepare final accounts and reconcile bank statements.
Manage inventory effectively.
Generate MIS reports and handle budgets.
Configure printing options for vouchers and reports.
Import and export data in Tally.
Implement security measures in Tally software.
Understand taxation concepts, including GST, TDS, VAT, and Service Tax.
Learn about payroll management.
Gain knowledge about Excise for manufacturers and dealers.
Understand Tally.NET and remote user access.
Comprehend the principles and procedures of GST.
Learn about GST registration, compliance, and payment.
Explore the place of supply rules and the IGST Act.
Course Teaching Methodology:
Lectures: Theoretical understanding of financial accounting, taxation concepts, and Tally software.
Hands-On Practical Sessions: Extensive training using Tally.ERP 9 for real-world accounting and taxation scenarios.
Interactive Workshops: Workshops to apply accounting and taxation concepts.
Assignments: Regular assignments to reinforce learning.
Importance for Learners in Career Growth and Self-Employment:
Accounting and taxation skills are in high demand in India, offering lucrative career prospects.
The course equips students with the skills to work as accountants, tax consultants, or start their accounting and taxation businesses.
Practical skills and hands-on experience gained during the course will give students a competitive edge in the job market.
Course Contents:
Module 1: Financial Accounting Basics
Accounting Concepts
Company Creation
Accounts Configuration
Voucher Types
Accounts Vouchers
Advanced Financial Accounting
Final Accounts
Bank Reconciliation Statement
Module 2: Inventory
Introduction to Inventory
Stock Groups, Stock Categories
Stock Item, Reorder Levels
Locations / Go Downs
Units of Measure
Price List, Tariff Classification
Inventory Voucher
Purchase and Sales Order
Invoice Entry
Module 3: Business Management
New Year Books
MIS Reports
Budget Management
Scenario Management
Document Printing
Printing Configuration for Vouchers
Printing Reports
Printing of Inventory Reports
Import & Export of Data
Security
Module 4: Taxation
TDS
Introduction to Tax Deducted at Source
Using TDS in Tally
VAT – Value Added Tax
Introduction to VAT
Vouchers and Transactions
VAT Computation
Service Tax
Introduction to Service Tax
Using Service Tax in Tally
Payroll
Introduction to Payroll
Using Payroll in Tally
Excise for Manufacturers
Introduction to Excise for Manufacturers
Types of Excise Duty
Excise for Manufacturers in Tally.ERP9
Excise for Dealers
Introduction to Excise for Dealers
Types of Excise Duty
Excise for Dealers in Tally.ERP9
Module 5: Tally.NET and Remote User Access
Module 6: GST
Overview of Goods and Services Tax
Levy of an Exemption from Tax
Levy of GST – Introduction
Composition Scheme
Remission of Tax / Duty
Registration
Amendments / Cancellation
Meaning and Scope of Supply
Time of Supply
Payment of GST
Electronic Commerce
Matching of Input Tax Credit
Overview of the IGST Act
Place of Supply of Goods & Services
Upon successful completion of this 6-month Tally.ERP 9 with GST course, students will have a strong foundation in financial accounting, taxation, and Tally software. They will be prepared for careers as accountants, tax consultants, or entrepreneurs in the field of accounting and taxation. The course content can be adapted to meet specific learner needs or location-specific demands, ensuring maximum relevance and effectiveness.