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Accountancy and Taxation with Tally.ERP9

Tally skills can benefit your company. Join this online course and become proficient in GST accounting using the powerful business solution tool Tally. EPR 9. Learn all about TDS, ledgers, challan, ST3, FBT, GST filing, payroll, and more.
Age group
#Advanced Accountancy
#GST Compliance
#Tally.ERP9 Mastery
#Inventory Management
  • Accountancy and Taxation with Tally.ERP9
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Typical Price (for 2 seats)
$33 .95
/ session
30-Day Money-Back Guarantee

Content

Backup and Restore

  • TDS Module

TDS Module

  • Enabling TDS in Tally
  • Ledgers Pertaining to TDS
  • Ledgers Pertaining to TDS
  • Creating TDS Voucher Types
  • Voucher Entry
  • TDS Reports
  • Challan
  • TDS Computations
  • TDS Payables
  • Tax Collected at Source

Tax Collected at Source

  • Service TAX

Service TAX

  • Enabling Service Tax in Tally
  • Ledgers Pertaining to Service Tax
  • Voucher Entry for Service Tax
  • Service Tax Reports
  • TR6 Challan
  • Service Tax Payables
  • Input Credit Form
  • ST3 Report
  • ST3A Report

ST3A Report

  • Fringe Benefit Tax

Fringe Benefit Tax

  • FBT Payment to the Government
  • FBT Payment to the Government Filing of FBT Return
  • Enabling FBT in Tally
  • Ledgers Pertaining to FBT
  • FBT Voucher Configuration
  • FBT Reports
  • FBT Computation
  • FBT Ledger Category
  • FBT Challan

FBT Challan

  • GST(Goods and Service Tax)

GST(Goods and Service Tax)

  • GST Classifications
  • Configuring GST Feature in Tally
  • GST Revenue Sharing Ratios
  • Recording of GST Transactions with Different Modes
  • Auto Billing of GST Transactions
  • GST Transactions -Assets with Input Tax Credit
  • GST Transactions -Assets without Input Tax Credit
  • Posting of GST Transactions- Sales with Additional Expenditure
  • Generate E-Way Bills
  • GST-Recording RCM in Tally.ERP9

GST-Recording RCM in Tally.ERP9

  • GST Returns

GST Returns

  • Introduction to GST Returns
  • Understanding GSTR-1 Basic Tables
  • GST Tax Computation
  • GST Tax Adjustment
  • GSTR-1 Filing from Tally
  • GSTR-3B Filing
  • GSTR-1 Filing Offline/Online Methods
  • GST Registration
  • GST Registration-Tracking Submitted Applications
  • Viewing Submitted Applications
  • GST Registration-Core Filed Amendments
  • GST Application for Refund
  • GST Registration-Cancellation
  • GST Tax Practitioner Registration
  • Opting/Withdrawal of Composition Levy in GST Portal

Understanding GSTR-1 Basic Tables

  • GSTR-1 Nill Filing

Opting/Withdrawal of Composition Levy in GST Portal

  • Payroll Module in Tally

Payroll Module in Tally

  • Enabling Payroll Module
  • Managing PayHead
  • Creating /Displaying/Altering PayHead
  • Managing Employees
  • Salary Details Configuration
  • Managing Units(Works)
  • Managing Voucher Types
  • Creating Payroll Vouchers(Using Pay Heads)
  • Payroll Reports
  • Statements of Payroll
  • Configuring Payslip
  • Pay Sheet Configuration
  • Payslip
  • Payment Advice
  • Printing payment Advice
  • Configuring Bank Advice
  • Payroll Register
  • Configuring Payroll Voucher List
  • Employee Pay Head Breakup
  • Pay Head Employee Breakup

Pay Head Employee Breakup

  • Attendance Sheet

Attendance Sheet

  • Configuring Pay Attendance Sheet
  • Attendance Register
  • Gratuity
  • Formula for Calculating Gratuity
  • Creating Gratuity Head in Pay Structure
  • Configuring Gratuity Reports
  • Gratuity Payments

Statutory Deductions

  • PF Related Heads in Pay Structure
  • Payroll Voucher Class
  • Provident Fund
  • PF Number
  • Pay Head Groups
  • PF Ledger Heads
  • Employee Loan and Advance Management
  • Creating Loan Pay Head
  • Loan Payment Voucher Entry
  • Loan Recovery Setup in Pay Structure
  • Loan Report
  • Payroll Special Features

Gratuity Payments

  • Statutory Deductions

Prerequisites

  • Should have basic computer knowledge

  • Should have understanding of topics covered in Accountancy with Tally Level 2 course

  • Enthuziasm to learn

Objectives

  • Audit and Compliance: Acquire skills to conduct internal audits using Tally.ERP9, ensure compliance with statutory requirements, and generate audit reports efficiently.

  • Customization and Integration: Learn to customize Tally.ERP9 using TDL (Tally Definition Language) to meet specific business requirements and integrate Tally with other software applications for seamless data flow.

  • Advanced Inventory Management: Understand and implement complex inventory management techniques including batch-wise tracking, multi-location inventory handling, and inventory valuation methods.

  • Taxation Management: Gain expertise in managing various taxation aspects such as GST (Goods and Services Tax), VAT (Value Added Tax), TDS (Tax Deducted at Source), and income tax computations within Tally.ERP9.

  • Advanced Financial Reporting: Learn to generate and interpret advanced financial statements using Tally.ERP9, including balance sheets, profit and loss statements, and cash flow statements.

Outcomes

  • Skill to compute TDS & extract TDS reports

  • Ability to keep up with taxation

  • Mastery in using the Tally. ERP 9 to maintain the accounts

  • Proficient in GST accounting

  • Skills that can benefit your company

Why learn with Enthuziastic?

Personalized Lessons
Personalized Lessons
Expert Teachers
Expert Teachers
Flexible Timings
Flexible Timings
Easy Rescheduling
Easy Rescheduling
Complete Support
Complete Support
Homework & Assignments
Homework & Assignments
Completion Certificate
Completion Certificate
Group Discussion & Peer Learning
Group Discussion & Peer Learning
Access to Alumni Community
Access to Alumni Community
Post-Course Support & Career Guidance
Post-Course Support & Career Guidance

How it works?

1
Enroll

Enroll

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Schedule

Schedule

3
Learn

Learn

Value Proposition

We offer a diverse range of interactive classes, ensuring accessible and personalized education for everyone, anytime, anywhere.
expert
Carefully Curated Expert Instructors
All courses are taught by our expert instructors who are carefully chosen with a rigorous < 1% acceptance rate. For every 100 tutors interviewed, only 1 is chosen, ensuring you get the best.
interactive
Engaging and Interactive Classes
Each session is designed to be dynamic and captivating, ensuring the learner stays excited and engaged throughout.
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Progress Reports
Our team works hard behind the scenes to create and maintain a meticulously detailed progress report for each learner as they progress through the sessions.
recording
Session Recordings
The recordings of each session are automatically available in the app after 24 hours of each session, they are extremely helpful for revisions.
certificate
Certificates
Some rewards are necessary for motivating learners and Enthuziastic awards dedicated learners with official certificate of completion and if they win in any of our regular competitions, they are awarded the respective winners certificates.
assignment
Feedback and Assignments
Parents/Learners provide us regular feedback after every session through a formal submission in the app, this helps us customize the learning path after every session according to how the learners are responding to the tutoring.
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Chat Communication
Connect with instructors and peer learners directly via our app's dedicated chat group for every batch fostering a community experience while learning together.
support
24/7 Support
We take great pride in our service delivery. We're here for you round the clock to address any questions or concerns.
quality
Quality & Affordability
The entire Enthuziastic team strives hard to bring you high quality learning at affordable prices. Because of the support of learners like yourself, we continue to grow our offerings and keep making them more and more affordable.
family
Personal Family Buddy
You will be assigned a personal family buddy, whom you can continuously stay in touch through and beyond your learners learning journey. Whatever your needs are you can always reach out to your Family Buddy/Student Success Manager whose only job is to make your learning journey successful.
expert
Carefully Curated Expert Instructors
All courses are taught by our expert instructors who are carefully chosen with a rigorous < 1% acceptance rate. For every 100 tutors interviewed, only 1 is chosen, ensuring you get the best.
interactive
Engaging and Interactive Classes
Each session is designed to be dynamic and captivating, ensuring the learner stays excited and engaged throughout.
progress
Progress Reports
Our team works hard behind the scenes to create and maintain a meticulously detailed progress report for each learner as they progress through the sessions.
recording
Session Recordings
The recordings of each session are automatically available in the app after 24 hours of each session, they are extremely helpful for revisions.
certificate
Certificates
Some rewards are necessary for motivating learners and Enthuziastic awards dedicated learners with official certificate of completion and if they win in any of our regular competitions, they are awarded the respective winners certificates.
assignment
Feedback and Assignments
Parents/Learners provide us regular feedback after every session through a formal submission in the app, this helps us customize the learning path after every session according to how the learners are responding to the tutoring.
chat
Chat Communication
Connect with instructors and peer learners directly via our app's dedicated chat group for every batch fostering a community experience while learning together.
support
24/7 Support
We take great pride in our service delivery. We're here for you round the clock to address any questions or concerns.
quality
Quality & Affordability
The entire Enthuziastic team strives hard to bring you high quality learning at affordable prices. Because of the support of learners like yourself, we continue to grow our offerings and keep making them more and more affordable.
family
Personal Family Buddy
You will be assigned a personal family buddy, whom you can continuously stay in touch through and beyond your learners learning journey. Whatever your needs are you can always reach out to your Family Buddy/Student Success Manager whose only job is to make your learning journey successful.

100% satisfaction guaranteed

Share your learning goals with our student success manager

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