Advanced Tally Training




VI – L1

VI – L2


Basics of Accounting
Accounting Principles, Concepts and Convention
Double Entry System of Book Keeping
Types of Accounts
Golden Rules of Accounting
Mode of Accounting
Financial Statements
Recording Transactions of Sample Data

Fundamentals of Tall.ERP 9
Getting Functional with Tally.ERP 9
Creation / Setting up of Company in Tally.ERP 9
Company Features


VI – L3

VI – L4


Creating Accounting Masters in Tally.ERP 9
Chart of Accounts
Walkthrough for creating Chart of Accounts
Practice Exercises

Creating Inventory Masters in Tally.ERP 9
Stock Group
Stock Categories
Units of Measure
Stock Items
Voucher Types
Walkthrough for creating Inventory Masters
Practice Exercises


VI – L5

VI – L6


Voucher Entry in Tally.ERP 9
Accounting Vouchers
Walkthrough for recording Accounting Vouchers
Inventory Vouchers
Walkthrough for recording Inventory Vouchers
Practice Exercises

Generating Basic Reports in Tally.ERP 9
Financial Statements
Accounting Books & Registers
Inventory Books & Reports
Exception Reports
Practice Exercises


VI – L7

VI – L8


Multilingual Capabilities
Configuring Tally.ERP 9 for Multilingual Capabilities
Creating Masters
Entering Transactions
Generating Reports

Technological Advantages of Tally.ERP 9
Tally Vault
Security Controls
Tally Audit
Backup and Restore
Split Company Data
Export and Import of Data
ODBC Connectivity
Web Enabled, Print Preview and Online Help – Printing Reports




V2 – L1

V2 – L2


Advanced Accounting in Tally.ERP 9
Bill-wise Details
Cost Centres and Cost Categories
Voucher Classes
Cost Centre Class
Multiple Currencies
Interest Calculation
Budgets & Controls
Scenario Management
Stock Summary
Trial Balance – Practice Exercises

Advanced Inventory in Tally.ERP 9
Order Processing
Reorder Levels
Tracking Numbers
Batch-wise Details
Additional Cost Details
Bill of Material (BOM)
Price Levels and Price Lists
Stock Valuation
Zero Valued Entries
Inventory Ageing Analysis – Different Actual and Bill Quantities


V2 – L3

V2 – L4


Job Costing
Configuring Job Costing in Tally.ERP 9
Creating Masters for Job Costing
Recording Transactions – Job Costing Reports

Job Order Processing
Features of Job Order Processing in Tally.ERP 9
Configuring Job Order Processing in Tally.ERP 9
Job Order Processing
Job Order Reports


V2 – L5

V2 – L6


Tally.NET and Remote Capabilities
Overview of Tally.NET
Configure Tally.NET Features
Connect Company on Tally.NET Features
Create Remote Users
Authorise Remote Users – Remote Access

Application Management and Controls
Concept of Control Centre
Installing & Activating Tally.ERP 9
Logging to Control Centre – Managing Accounts using Control Centre


V2 – L7


Online Help and Support
Features of Support Centre
Accessing the Support Centre – Using Support Centre




V3 – L1

V3 – L2


Value Added Tax (VAT)
Value Added Tax (VAT)
Basic Concepts in VAT
Configuring VAT in Tally.ERP 9
Creating Masters
Entering Transactions
Accounting for Return of Goods
Rate Difference in Purchase / Sales
Accounting for Interest Transactions
Exempt Transaction under VAT
Purchase from Unregistered Dealers
Claiming ITC on Capital Goods
Inter Sate Branch transfers
VAT Reports
Practice Exercises – VAT for Composite Dealers

Central Sales Tax (CST)
Basic of Central Sales Tax (CST)
Enabling CST in Tally.ERP 9
Recording Interstate Transactions in Tally.ERP 9
Payment of CST
CST Reports
Practice Exercises


V3 – L3

V3 – L4


Tax Deducted at Source
Basic concepts of TDS
Configuring TDS in Tally.ERP 9
Creating Masters
Recording Transactions
TDS Reports

Service Tax
Basic of Service Tax
Configuring Tally.ERP 9 for Service Tax
Creating Masters
Recording Transactions
Accounting for Advance Receipts
Accounting for Opening Service Tax Credit
Adjustment of Input Service Tax Credit
Payment of Service Tax
Service Tax Reports




V4 – L1

V4 – L2


Excise for Dealers
Basic Concepts
Enabling Dealer Excise in Tally.ERP 9
Creating Masters
Recording Transactions
Excise Reports
Accounting for Returns of Goods

Excise For Manufactures
Basic Concepts of Excise Duty
Configuring Excise in Tally.ERP 9
Creation of Masters
Recording Transactions
Excise Reports




V5 – L1


Payroll Accounting and Compliance
Configuring Payroll in Tally.ERP 9
Creating Payroll Masters
Processing Payroll in Tally.ERP 9
Accounting for Employer PF Contributions
Accounting for Employer ESI Contributions
Accounting for Returns of Goods
Accounting for Income Tax
Payment of Professional Tax
Generating Payroll Reports


Batch Details :
Regular Batch : 2 Month. Monday to Friday. (1.5 hrs)
Weekend Batch : 3 Month. Saturday-Sunday (2.5 hrs)
Fast Track Batch : 7 days. (10. am. To 6. pm.)

Feel free to interact with us if you have any queries or suggestions contact us on & 0124 4058 233 | 9999 8582 39