Scribd
Upload
380 views

Tally Syllabus

This document outlines the topics covered in a Tally ERP 9 accounting software training course. It includes sections on basics of accounting, company and ledger setup, inventory management, transactions, invoicing, payroll, GST tax compliance, and reporting. Key features covered include creating companies and groups, stock management, voucher types, billing, costing, manufacturing, price lists, order processing, payroll configuration and processing, and generating statutory returns and reports.

Uploaded by

Rajnee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
380 views

Tally Syllabus

This document outlines the topics covered in a Tally ERP 9 accounting software training course. It includes sections on basics of accounting, company and ledger setup, inventory management, transactions, invoicing, payroll, GST tax compliance, and reporting. Key features covered include creating companies and groups, stock management, voucher types, billing, costing, manufacturing, price lists, order processing, payroll configuration and processing, and generating statutory returns and reports.

Uploaded by

Rajnee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 4

Tally  Creating a single ledger

Index  Creating multiple ledger


 Alteration of a ledger
 Display ledger
1. Basics of accounting  Deleting a ledger
 Introduction
 Accounting system 4. Inventory info
 Classification of accounting  Godowns
 Accounting year  Units of measurement
 Stock group
2. Tally  Stock categories
 What is tally ERP9?  Stock item
 Company creation
 Company alteration 5. Transactions
 Company deletion 5.1 Accounting voucher
 Shut a company  Contra voucher
 Company selection  Payment voucher
 Receipt voucher
3. Accounting info  Journal voucher
3.1 Group  Purchase voucher
 Creating a single group  Sale voucher
 Creating multiple group  Credit note voucher
 Alteration of a group  Debit note voucher
 Display group  Memo voucher
 Deleting a group
3.2 Ledger 5.2 Inventory voucher

1
 Delivery note voucher  Creating a manufacturing
 Receipt note voucher journal
 Rejection in voucher  Using bill of material
 Rejection out voucher
17. Price Level and Price Lists
 Stock journal voucher
 Activating price lists and
 Physical stock voucher Defining Price List
6. Invoicing  Using price Lists
18. Zero valued Entries
 Activate invoicing 19. Order Processing
 Using invoice  Purchase Order Processing
7. Maintain bill wise detail  Sales Order Processing
8. Cost center
9. Cheque printing 20. Point of sale
10. Voucher class 21. Multiple Currencies
11. Interest calculation
13. Budget & control 22. Payroll
22.1 Creating payroll masters
14. Batch Wise Details  Creating pay head
 Activating Batch wise details  Creating employee group
 Using Batch wise details in  Creating employee master
sales invoicing  Creating salary details
22.2 Record Attendance Voucher
15. Additional cost details 22.3 Payment Of salaries Through
16. Bill of material (BOM) Payroll Voucher
 Creating Bill of Materials 22.4 View Payroll Reports

23. GST (Goods and Service Tax)

2
 Introduction to GST (IGST,
CGST, SGST) 24. Reporting
 Calculation of GST 24.1 Balance Sheet
23.1 GST Practical 24.2 Profit & Loss Account
Assignments 24.3 Stock Summary
24.4 Day Book
 Activating GST for your 24.5 Book of Accounts
company
 Cash Book
 Setting up GST rate
 Petty Cash Book
 Updating/creating party sale
and purchase  Bank Book
 Updating/creating party  Purchase Register
GSTIN/UIN  Sale Register
 Creating GST ledger 24.6 Statements of Accounts
 Creating party ledger  Payable
 Recording sale, purchase  Receivable
transaction  Cost Center
23.2 Generate GSTR-1  Cost Category Summary
Return/Reports  Group Break-up
 Table-wise format
 Returns Summary (GSTR-1) 25. Printing Reports
 GSTR-1 Particular details  Using Print Button
23.3 Status Reconciliation
(GSTR-1) 26. Utility
 Set Status  Backup/Restore
 Status-wise view  Split Company Data
23.4 Challan Reconciliation  Tally ERP 9 Vault
Report for GST Payment  Exporting Master Data

3
 Password or security control  Enabling cheque printing

27. Short Cut Keys


 Function Keys
 Special Key Combination
 Special Function Key Combination
 Key Combination Used for Navigation

You might also like