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  • Near Droncharya College, Subhash Nagar,
    New Railway Road, Gurgaon
  • 07:30 - 19:00
    Monday to Sunday
  • 9999525057 9599067374
    acilgurgaon@gmail.com

Tally, GST and Income Tax

Tally ERP 9 Training Institute in Gurgaon & Best Tally ERP 9 Training in Gurgaon

ACIL Computer Education provides one of the Best Tally ERP 9 training in Gurgaon. Moreover, the course module and the syllabus is designed in such a manner that the candidates can easily secure a top job in the corporate sector. Quite phenomenally, ACIL Computer Education is one of the credible Tally ERP 9 training institutes in Gurgaon. They also offer you with job assistance in reputed companies across India. Furthermore, a student can effectively learn the basics of Tally by undertaking a course in the prestigious ACIL Computer Education training institute. The training sessions are conducted by experienced personnel who implement a blend of practical and theoretical aspects to make students learn about the fundamentals of Tally. The resource members are specialist corporate professionals who have a broad base of knowledge on the aspects of Tally.

What sets apart ACIL Computer Education lies in the fact that it has a well-equipped Tally ERP 9 training center in Gurgaon. In this renowned learning center, the aspirants learn the basics of Tally. The faculty members with their broad base of knowledge on Tally ERP 9 Architecture, Tally ERP 9 and Partition Components can cater to the needs of aspirants. The course module builds on the current industry standards and helps a student to deal with practical problem-solving situations.

The Tally ERP 9 training module comprises of learning by doing. Hence, it is evident that the institute believes in imparting practical training to the aspirants so that they can learn the basics of Tally ERP 9. Moreover, hands-on training is one of the most important requirements to teach computer basics. The extensive hands-on experience ensure that the student can learn the various fundamentals of Tally ERP 9 in a significant manner.

ACIL Computer Education is known as one of the best Tally ERP 9 training institutes in Gurgaon as they have a hundred percent placement rate. It is equipped with well-crafted course modules that can help a student to secure a top position in any MNC with ease. They also conduct daytime as well as evening classes for the overall development of a student.

Syllabus and course content for Tally ERP 9 training in Gurgaon

The course contents for Tally ERP 9 along with its syllabus are being mentioned below

Tally ERP 9 Course Contents

Concepts & Convention

  • Double Entry System
  • Mode of Accounting
  • Financial Statements
  • Transactions
  • Accounts basics
  • Type of Accounts
  • Golden Rules
  • Accounting Principle

Understanding Value Added Tax

  • MRP in stock item master
  • Creating Sales Invoice for VAT on MRP
  • Creating Purchase Invoice for VAT on MRP
  • Tax Invoice with MRP details
  • Activating CST in Tally
  • Creating a CST payment voucher
  • Sales of Exempted Goods
  • Sales of VAT on MRP Goods
  • Terms associated with VAT
  • Calculation of VAT
  • VAT on Tally 9
  • VAT adjustment for journal

Inventory Books and Accounts

  • Group Summary
  • Group Voucher
  • Purchase Register
  • Sales Register
  • Bank Book
  • Journal Register
  • Ledger
  • Group Summary

Course Contents of Tally ERP 9

  • Accounts basics
  • Type of Accounts
  • Golden Rules
  • Accounting Principle
  • Concepts & Convention
  • Double Entry System
  • Mode of Accounting
  • Financial Statements
  • Transactions

Features and Advantages of Tally ERP 9 and their uses

  • Accounting Features
  • Inventory Features
  • Statutory & Taxation Features
  • Getting Functional with Tally
  • Starting, Convention and Exiting

Company

  • Creation
  • Opening
  • Modification
  • Deletion
  • Closing & Selection the Company

Set-up of Group, Ledger and Voucher Type

  • Assets, Liabilities, Income & Expenses
  • Creating Group, Multiple Group, Altering, Permanently Deleting & Displaying Group
  • Creating Single, Purchase, Sales, Expenses, Income and Party Ledger
  • Creating Bank Account
  • Creating Duties and Taxes Ledger
  • Creating Current Assets/Liabilities & Multiple Ledger
  • Displaying, Altering & Deleting Ledger
  • Voucher Type (Contra, Payment, Receipt, Sales, Journal, Credit Note, Purchase, Debit Note & Memo Vouchers)
  • Altering a voucher type

Inventory / Items & Goods/Stock

  • Creating, Modifying, Displaying, Deleting a Single stock Group & Item

GST

  • Terms associated with GST
  • Calculation of GST
  • GST on Tally 9
  • GST adjustment for journal
  • GST adjustment against Tax Payable
  • Entry for Payments of GST Liability
  • Central Sales Tax (GST)
  • Inter States Sales
  • Activating GST in Tally
  • Creating a GST payment voucher
  • Sales of Exempted Goods
  • Sales of GST on MRP Goods
  • MRP in stock item master
  • Creating Sales Invoice for GST on MRP
  • Creating Purchase Invoice for GST on MRP
  • Tax Invoice with MRP details

Advanced Inventory Vouchers

  • Order Processing
  • Re-Order Processing
  • Tracking Numbers
  • Batch wise details
  • Bill of Materials (BOM)
  • Price Level & Price Lists
  • Displaying Stock Summary
  • Zero valued Entries
  • Physical Stock Voucher
  • Rejection IN
  • Rejection OUT
  • Stock Journal

Advanced Usage Voucher in Tally

  • Maintain Bill-wise Details
  • Cost Center and Cost Category
  • Interest Calculation
  • Reversing Journal
  • Post-Dated Voucher
  • Memo (Memorandum) Voucher
  • Optional Voucher

Advanced Usage Voucher in Tally

  • Maintain Bill-wise Details
  • Cost Center and Cost Category
  • Interest Calculation
  • Reversing Journal
  • Post-Dated Voucher
  • Memo (Memorandum) Voucher
  • Optional Voucher

REPORTING

Balance Sheet

  • Profit & Loss Account
  • Stock Summary
  • Trial Balance
  • Day Book

Books of accounts / inventory

  • Cash Book
  • Petty Cash Book
  • Bank Book
  • Journal Register

Mis and other reports

  • Receivable and Payable Statement Report
  • Ageing Report
  • Godown wise Stock Report
  • Movement Analysis
  • Transaction wise Profitability Analysis
  • Stock Summery
  • Bank Reconciliation
  • Stock Category wise Report
  • Sales Order Pending Register
  • Purchase Order Pending Register
  • Sales Bill Pending Register
  • Product Register

Utility

  • Back Up / Restore
  • Split Company Data
  • How to Split Financial Years
  • Tally Vault
  • Exporting Master Data
  • Importing Data
  • Consolidation of Companies
  • Create a Group Company
  • Password or Security Control
  • Types of Security (security or authority levels)
  • Users and Passwords
  • Enabling Cheque Printing
  • Printing Cheques
  • Credit Limits
  • Setting Credit Limits
  • Exceeding Credit Limits

Advanced features & utilities in Tally ERP 9

  • Bills of Materials (BOM)
  • Service Tax
  • Interest Calculations
  • Voucher Classes & Voucher Types (Creations)
  • Point of Sale (POS Invoicing)
  • TCS (Tax Collected at Source)
  • FBT (Fringe Benefit Tax)

Payroll

  • Enabling Payroll
  • Create Payroll Master
  • Create Pay Heads
  • Create Employee Groups
  • Create Employee Masters
  • Create Salary Details
  • Record Attendance Voucher
  • Payment of Salaries through Payroll Vouchers
  • View Payroll Reports

Short-cut keys

  • Functions Keys
  • Special Key Combinations
  • Special Function Key Combination
  • Key Combination used for Navigation

Taxation

Income Tax

  • Basic Concept of Income Tax
  • Residentail Status
  • Income Exempt u/s 10
  • Income form salary
  • Allowances
  • Valuation of perquisite
  • Terminal benefits of employee
  • Provident fund
  • Preparation of ITR-1 & E-Filling
  • Income for house property, filling of house property income
  • Income from business or profession
  • How to compute capital gain
  • Income under other source
  • Clubbing of income
  • Deduction under income tax

TDS

  • Introduction of TDS
  • TAN
  • E-filling procedure on software of all forms
  • Lower Deduction
  • Practic of Form
  • Quarterly TDS Return
  • Tax Collected for source

Service Tax

  • General provision of service tax, taxable service, rate of service tax
  • Registration provision under service tax
  • Abatements
  • Service tax registration
  • Service tax challan
  • Service tax return filling

Central Excise

  • Excise Act-Basic Concepts
  • Major aspects of duty liability
  • Case Study-Manufacture and concept of tariff
  • Central Exise Tariff ACT CETA
  • Job work and provisions
  • Central Exise practical process, Registration
  • Record, Invoice, Maintainance of PLA
  • E-payment procedure
  • Exicise return

From the above discussion, it is clear that pursuing a course in ACIL Computer Education would give shape to the dreams of a student who is looking to secure a top job position in an MNC.

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Basement Floor, Property No. 64/9, Near Droncharya College,
Subhash Nagar,
New Railway Road
Gurgaon-122001 (HR)

Phone : 9599067374, 9999525057

Email : acilgurgaon@gmail.com