Tally Prime
1299/- per month
- COMPANY MANAGEMENT
- Basics of Tally
- Introduction to Tally ERP 9
- Installation of tally ERP 9 software
- Default Data path and changing it
- Creating company
- Alteration and Deletion of Company
- Introduction to Gateway of Tally ERP 9
- Introduction to masters and Account Masters
- Creation of Ledgers
- Alteration and deletion of Ledgers
- Creation of Groups
- Alteration and deletion of Groups
- Creation of ledgers with opening balance
- Creation of Suppliers & Customers ledger with bill wise details
- Understanding default accounting voucher types
- Receipt voucher
- Payment voucher
- Contra voucher
- Purchase voucher- invoice and voucher mode
- Sales voucher- invoice and voucher mode
- Journal voucher
- Inventory vouchers
- Inventory Masters- Stock Group, Stock category, Stock Item, Unit and Godown
- Creation of inventory masters
- Alteration and deletion of inventory masters
- Quotations, Purchase and Sales Order
- Purchase and Sales Challan
- Rejection inward and outward
- Purchase and Sales Return
- Job-Order Processing
- Stock transfer after creating voucher class
- User Maintenance & Tally Audit
- Bill of Material – Production, Assemble, Unassembled
- Alternate and combined UOM
- Stander price
- Part number and other features
- Quotations, Purchase and Sales Order
- Purchase and Sales Challan
- Rejection inward and outward
- Purchase and Sales Return
- OTHER IMPORTANT FEATURES IN TALLY
- Bank Reconciliation
- Export and Import of data
- Data Security and Backup
- Zero Valued Transactions
- Configurable Invoicing
- Stock Transfer
- Cheque Printing
- Company Logo
- Reporting
- Multiple Price List for different group of customers
- Interest calculation with or without advance parameter
- Generating Point of Sale Invoice (POS)
- Voucher Class with separate configuration
- Non-Accounting Voucher-Reversing Journal & Optional vouchers
- Creating Scenario
- Cost Centre and cost category
- Credit Limit and Budget Control
- MIS Reporting
- Exceptional Reports
- Email Reports
- Confirmation of Accounts
- Generate Reminder Letters
- Split of Data, Group and Merge Company
- Back-up and restore
- PAYROLL MASTERS AND FEATURES
- Creating Employees Masters
- Define Salary Components
- Defining Salary structure and copying thereof
- Leave categories
- Attendance types
- Bonus
- Gratuity
- Loan and advances management
- Overtime Management
- Enabling and filling statutory details
- PF and ESI Rules and rates
- PF and ESI calculation and Accounting
- TDS Deduction on salary
- Monthly Attendance
- Auto calculation and entry of Monthly Salary
- Entry for PF, ESI and DLI
- Entry of User defined salary components
- Generate payroll reports- Pay-slip, Attendance Register, Salary register
- Payment Advice
- Leave Reports
- Auto mailing of pay slips to employees
- Payroll statutory report
- TDS IN TALLY
- TDS Transactions in Tally
- TDS Computation
- TDS on advance payment
- TDS without PAN
- Payment of TDS
- TDS Reports
- TCS Transactions in TALLY
- TCS Computation
- Payment of TCS
- TCS Reports
- GST on Goods (Local & Interstate)
- GST on Services (Local & Interstate
- Item rate wise and value wise GST
- HSN and SAC
- ITC under GST and Adjustment thereof
- Analysis of GSTR-1, GSTR-2 and GSTR-3/3B
- Treatment of Reverse charge in GST