TallyGURU

INR 2,600.00

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Description

TallyGURU is a comprehensive level certification in Computerized Accounting and Tally. A TallyGURU candidate is exposed to a very wide range of concepts – including principles of accounting, inventory, taxation and payroll, and is able to use most features of Tally. All topics are covered with suitable understanding and application of the concepts of Goods & Services Tax (GST). Candidates successfully completing the online assessment will earn a verifiable digital certificate from Tally.

Assessment Features
Assessment Format: Online
Duration: Two Hours
No. of Exams: One Exam
Certification Type: Digital

Course Contents

TallyGURU includes TallyPRO plus TallyGURU Vol I and Vol II

S.no Chapter  Hours
TallyGURU Vol I
1 Goods and Services Tax 5
2 Filing of TDS Returns 1
3 Tax Collected at Source 2
4 Job Costing 2
5 Job Work 2
6 Tally Audit 1
7 Interest Calculations 2
8 Synchronization 2
9 Multi-Lingual 1
10 Control Centre 0.5
11 SMS Query 0.5
12 Web Publishing 0.5
13 Group Company 0.5
  TallyGURU Vol I  
1 Payroll, Income Tax, HR (Payroll) 10
   Total Duration 120

Downloads

Includes all topics of TallyPRO plus:

1 Goods and Services Tax – 5 hours

  • Introduction
  • Activate GST in Tally.ERP 9
  • Accounting of GST Transactions
  • Purchases from Unregistered Dealers
  • Imports
  • Advance Receipts and Payments
  • Accounting Advance Receipt and Sales Invoice in the same month.
  • Advance receipt and sales invoice recorded in different months
  • Reversal of GST on account of cancellation of advance receipt
  • Accounting an advance payment for purchase of taxable goods under reverse charge
  • Mixed Supply and Composite Supply under GST
  • Mixed Supply of Goods
  • Composite Supply of Goods
  • Accounting of Service Transactions
  • GST Reports
  • Generating GSTR-1 Report in Tally.ERP 9
  • Generating GSTR-2 Report in Tally.ERP 9
  • Input Tax Credit Set Off
  • GST Tax Payment
  • Time line for payment of GST tax
  • Modes of Payment
  • Challan Reconciliation
  • Exporting GSTR-1 return and uploading in GST portal.

2 Filing of TDS Returns – 1 hours

  • Introduction
  • TDS Reports
  • Form 26Q
  • TDS Outstandings
  • Payment of TDS
  • Challan Reconciliation
  • E-Return
  • Key Takeaways
  • Shortcut Keys
  • Practise Exercises

3 Tax Collected at Source – 2 hours

  • Introduction
  • Basic Concepts of TCS
  • Configuring Tally.ERP 9 for TCS
  • Enabling TCS in Tally.ERP 9
  • Sales of TCS Goods at Lower Rate
  • Sales of TCS Goods at Nil Rate
  • TCS on Transfer of Right to Use
  • Payment of TCS
  • TCS Reports
  • Form 27EQ
  • Saving Form 27EQ
  • Return Transaction Book
  • Key Takeaways
  • Shortcut Keys
  • Practice Exercises

4 Job Costing – 2 hours

  • Introduction
  • Features of Job Costing
  • Enabling Job Costing
  • Creating Required Masters
  • Creating Ledgers for Job Costing
  • Recording of Job Costing Related Transactions
  • Job Costing Reports
  • Job Work Analysis Report
  • Materials Consumption Summary Report
  • Comparative Job Work Analysis Report

5 Job Work – 2 hours

  • Introduction
  • Features of Job Order Processing in Tally.ERP 9
  • Configuring Job Order Processing in Tally.ERP 9
  • Company Setup
  • Enabling Job Order Processing
  • Voucher Type Setup
  • Job Order Processing
  • Job Work Out Order
  • Job Work In Order
  • Job Order Reports
  • Job Work Out Reports

6 Tally Audit – 1 hours

  • Introduction
  • Enabling Tally Audit Features in Tally.ERP 9
  • Create User level security
  • Creation of Masters by Administrator
  • Recording of Transactions by the Users
  • Audit Listing for Voucher Types
  • Tally Audit Statistics for Masters
  • Audit Listing for Users

7 Interest Calculations – 2 hours

  • Introduction
  • How to Configure TallyVault
  • Configuration of TallyVault Password while Creating the Company
  • Configuration of TallyVault Password for Existing Company
  • Alteration/Change of TallyVault Password
  • Benefits of TallyVault

8 Synchronization – 2 hours

  • Introduction
  • Data Synchronisation in Tally.ERP 9
  • Difference between On-demand Synch and Online Synch
  • Features of On-Demand Synchronisation
  • On demand Synchronisation
  • Sync Status Messages
  • Online Synchronisation
  • Online Synchronisation using Tally.Net
  • Export Snapshot
  • Import Snapshot
  • Transaction Sync Summary Report
  • Status Report
  • Exceptions Report

9 Multi-Lingual – 1 hours

  • Introduction
  • Operating System Requirement for Multi-lingual Support
  • Keyboard (Language) Configuration in Tally.ERP 9
  • Defining User Interface Language

10 Control Centre – 0.5 hours

  • Introduction
  • Login to Control Centre
  • Control Centre for an Account
  • Licensing and Configuration
  • License and Configuration for Single Site
  • Licensing and Configuration for Multi-site
  • Creating Configuration Set for a Site
  • TDL Configuration Management
  • Jobs & Recruitment
  • Account Profile Management
  • Change Account Admin
  • Change Password
  • Change My Profile
  • My Sessions
  • User Management
  • Manage Data Sessions
  • Deploying Account TDLs
  • Unlink TDL Configuration
  • Support Centre

11 SMS Query – 0.5 hours

  • Introduction
  • How to Configure SMS in Tally.ERP 9

12 Web Publishing – 0.5 hours

  • Introduction

13 Group Company – 0.5 hours

  • Introduction
  • Consolidation of the Final Reports by Creating a Group Company
  • How to check the Consolidated Reports in the Group Company

14 Payroll – 10 hours

  • Introduction
  • Setup Payroll in Tally.ERP 9
  • Company Creation
  • Activation
  • Processing Basic Payroll in Tally.ERP 9
  • Employee Setup
  • Creation of Payroll Units
  • Attendance/Production Types
  • Creation of Pay Heads
  • Defining Salary Details for an Employee
  • Defining Salary Details for an Employee Group
  • Salary Processing
  • Payroll Reports
  • Statements of Payroll
  • Attendance Reports
  • Expat Reports
  • Payroll Statutory Deductions and Reports
  • Creating the Statutory Pay Heads
  • Define Salary Details
  • Process Salary
  • Payment of Salary
  • Payroll Statutory Reports
  • Income Tax
  • Employee Setup
  • Provide Income Tax Details
  • Process Income Tax
  • Process Salary

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