TALLY PRIME 4.0

INTRODUCTION TO TALLY PRIME:

Priciples Of Accounting – 5 Steps – Maintaining Company Data – F11 Features, F12 Confiqure. Introduction To Tally Prime – Group Create – Ledger Create- Voucher Create- Stock Group – Stock Items- Units Of Measures – Godown Create – Journal Entry – Balance Sheet Reprot – Profit Loss Acc Report – Stock Summery Report – Payment Report- Income Report- Bills Of Materials – Point Of Sales – Bank Of Reconlisation Statement – Interest Calculation Methods – Staff Attendance Sheet – Staff Salary Sheet – Payroll –costing- Budget Control - Value Added Tax – Price List- Whole Sales Report- Customer Sales Report- Multi Currency – Tax Deducted At Source- Tax Collected Source- Excise Tax – Gst- Goods Service Tax (central & State, Inter Tax Calculate).

MASTERS:

Group – Ledger – Chart Of Accounts – Stock Group – Stock Category – Unit Of Measurement – Godown – Stock Item.

REPORTS:

Balance Sheet – Profit & Loss Acc – Ratio Analysis – Cash Flow, Fund Flow Statement – Ageing Analysis- Movement Analysis.

ADVANCED ACCOUNTING:

Bill Wise Details – Cost Centres And Cost Categories – Voucher Classes And Cost Centre Classes – Multiple Currencis – Bank Reconcilliation – Interest Calculation- Budgets & Scenario – Job Costing.

SYSTEM ADMINISTRATION AND OTHER UTILITIES:

Consolidation Of Accounts – Tally Vault – Security Control – Tally Audit – Back Up And Restore – Split Company Data – Export And Import Of Data – Odbc Compliance.

POINT OF SALES:

Predetermination Of Invoice – Multi Payment Modes – Small & Smar Bills – Post Sales Register.

BILLS OF MATERIALS:

Name Of Product Or Assembly – Bom Level – Raw Materials Used – Sub Assemblies Used – Part Number- Name And Description For Each Part.

CURRENCY:

Create Currency – Define Forex Rate – Record Transactions – Print Invoice With Muti Currency - Forex Gain Or Loss – Rates Of Exchange – Trail Balance Report.

INTEREST CALUCUTION

Introduction To Interest – Day To Day Interest Calculation – Monthly Calculation – Year Wise Calculation – Total Amount Report.

COSTING:

Use Of Const Centres – Create A Cost Centre – Single Mode –double Entry Mode – Use Of Cost Categories – Create Cost Categories – Features.

BUDGET CONTROL:

Activating Budget Feature – Creating A Budget – Creating Budget Group –budget For Ledger Account Create – Report For Budget Verieance.

VAT – VALUE ADDED TAX:

Introduction To Value Added Tax – Enable Vat – State Specifice Option For Vat – Configuring Vat Acc – Vat Matsers – Transaction – Reports – Viewing The History Of Vat Rates –purchase & Sales Additional Ledger – Vat Classification.

TCS-TAX COLLECTED SOURCE:

Introduction To Tcs – Tcs On Sales – Tcs On Purchase –faq – Tcs Rate Change – Nature Of Goods – Tcs Reports – E-return.

TDS-TAX DEDUCTED SOURCE:

Introduction To Tds – Tds On Sales – Tcs On Purchase –faq – Tds Rate Change – Nature Of Goods- Tds Reports – E- Return.

PAYROLL INTRODUCTION:

To Payroll – Configuring Tally For Payroll – Creation Of Payroll Masters- Recording Of Attendance – Preparation Of Payroll Vouchers Based On Attendance – Payroll Reports (pay Slip, Pay Sheet, Payroll Statement,attendance Sheeet, Attendance Register) Introduction To Provident Fund.

GST-GOODS SERVICE TAX:

Introduction To Gst – Start Using Tally Prime Gst Compliance – Activating Gst For You Company – Setting Up Gst Rates – Sales & Purhcase Ledger Gst Compliance – Creating Gst Ledger - Creating Income And Expense Ledger- Recording Tax-payment – Recording Advance Payment Methods – Return Summery – Status Reconciliation – Export Gstr-1 –chellan Reconciliation.