Practical Tally Accounting Training In Chandigarh
With
Real Time Assignment
Tally Training & Tally Class & Tally Certifications in Chandigarh ,Mohali
At GB Training & Placement Centre, we offer expert QuickBooks training in Chandigarh & Mohali. Led by Abhilasha (CFA, MBA Finance), a certified QuickBooks trainer with over 15 years of industry experience, our courses are designed to equip you with comprehensive knowledge and practical skills. With extensive expertise in both foreign and Indian accounting software—including QuickBooks, Xero, Sage 50, Zoho, Odoo ERP, SAP ERP, Marg ERP, and Busy—our training ensures you gain a robust understanding of various systems. Whether you're a beginner or looking to advance your skills, our personalized training approach and hands-on sessions will prepare you for real-world applications and career growth. Join us at GB Training & Placement Centre and take the next step in your accounting career with confidence.
TallyPrime With GST Course Contents
Chapter 1: Fundamentals of Accounting
Introduction
o Meaning of Accounting
Terminologies used in Accounting
Concepts of Accounting
Double Entry System of Accounting
o Uses of Debit and Credito Rules of Debit and Credit
Golden Rules of Accounting
Recording of Business Transactions
o Journalising Transactions
Trial Balance
Financial Statements .
o Trading Accounto Profit & Loss Accounto Balance Sheet
Subsidiary Books & Control Accounts
o Cash Booko Petty Cash Booko Purchase (Journal) Booko Purchases Return (Journal) Booko Sales (Journal) Booko Sales Return (Journal) Book
o Journal Propero Control Accounts
Depreciation
o Methods for Depreciationo Preparation of Depreciation schedule
Computerised Accounting
o Advantages of Computerised Accountingo Accounting Structure for Computerised Accounting
Chapter 2: Introduction to TallyPrime
o Introductiono Features of TallyPrimeo Downloading and Installation of TallyPrimeo Types of Licenses in TallyPrimeo Activate New Licenseo Reactivate License in TallyPrimeo Use License from Network in a Multiuser Environmento Working TallyPrime in Educational Modeo Company Creation and Setting up Company Features in
TallyPrimeo Getting Started with TallyPrimeo Navigating from Anywhere to Anywhere in TallyPrimeo F12 Configuration in TallyPrimeo Alter Company Detailso Shut the Company
Chapter 3:Maintaining Chart of Accounts
Introduction
Chart of Accounts
Creation of Masters in TallyPrime
o Accounting Masterso Inventory Masters
Alteration of Masters in TallyPrime
Deletion of Masters in TallyPrime
Multi-Masters Creation and Display of Chart of Accounts
o Multi Groups Creationo Multi Ledgers Creationo Multi Stock Groups Creationo Multi Stock Items Creation
Chapter 4: Recording and Maintaining Accounting Transactions
Recording Transactions in Tally
Recording Accounting Vouchers in TallyPrime
o Receipt Voucher (F6o Contra Voucher (F4)o Payment Voucher (F5o Purchase Voucher (F9o Sales Voucher (F8o Debit Note Voucher (Alt+F5o Credit Note Voucher (Alt+F6)o Journal Voucher (F7
Chapter 5: Banking
Banking
Cheque Printing
o Single Cheque Printingo Multi Cheque Printing
Deposit Slip
o Cheque Deposito Cash Deposit
Payment Advice
Bank
o Manual Banko Auto Bank
Chapter 6: Generating Financial Statements and MIS Reports
Introduction
Final Accounts Reports in Tally
o Trial Balanceo Profit and Loss Accounto Balance Sheeto Cash Flow & Fund Flow Analysis Reporto Receipts and Payments
MIS Reports in Tally
o Stock Summary Analysiso DayBooko Cash and Bank Booko Purchase Registero Sales Registero Journal Register.
Chapter 7: Data Security
o Introductiono Security Controlo Activation of Security Controlo Creation of Security Levels (User Roles)o Creation of Users And Passwords for Company
Accessing the company using Security Levels
o Change Usero Login to the company using the Security Level - Data Entry 1 and check the user Roleso Login to the company using the Security Level - Data Entry 2 and check the user Roleso Login to the company using the Security Level - Accountant and check the user roles.
Chapter 8: Company Data Management
Introduction
Backup of Company Data
Restoring of Company Data
Company Data Repair
Migration of Tally.ERP 9 Company Data to TallyPrime
Chapter 9: Goods and Services Tax (GST
Introduction to GST
o Why GST? 317o GST Tax Structureo Determination of Taxo GST Registrationo Managing HSN CODE/SACo GST Rate Structureo Supply of Goods and Serviceso Invoicingo Input Tax Credito E-Way Bill
GST in TallyPrime
o Creation of Company and Activating GST at Company Levelo Introducing Capital into the Businesso Creation of Masters in TallyPrime
Recording GST compliant transactions
o Accounting Intrastate Supply of Goodso Accounting Interstate Supply of Goods
Input Tax Credit Set Off against Liability
GST Tax Payment
o Timeline for payment of GSTo Modes of Paymento Challan Reconciliation
Generating GST Returns for Regular Dealer in Tally
o GSTR-1o GSTR-3Bo GSTR-9 – GST Annual Computation
Inventory Management in TallyPrime
Chapter 10: Storage and Classification of Inventory
Introduction
Supply Chain
o Types of Suppliers
Inventory Management
o Terms Used in Inventory Management
Inventory Masters in TallyPrime
o Company Creation in TallyPrimeo Introduction of Capital into a Businesso Creation of Inventory Masters in TallyPrime
Tracking of Movements of Goods in Batches/Lots
o Activation of Batches/Lots for Stock Itemso Batch Reports
Price Levels and Price Lists
o Activating Price Lists and Defining of Price Levelso Creation of Price Listo Price Level &Price List usage in Sales Vouchero Revise Price List
Chapter 11: Accounts Receivable and Payable Management
Introduction
Accounts Payable and Receivable
Maintain Bill-wise Entry
Activation of Bill-wise Entry
o Usage of Bill-wise entry in Purchase and Payment Vouchero Usage of Bill-wise entry in Sales and Receipt Voucher
o Usage of Bill-wise entry in Payment and Receipt Vouchero Usage of Bill-wise entry - On Account
Specifying of Credit Limit for Parties
o Specifying Credit Limit for Individual Ledgero Specifying Credit Limit for Multiple Ledgero Sales Voucher Restriction Based on Credit Limit
Splitting of Credit Sale Into Multiple Bills
Payment Performance of Debtors
Bills Payable and Receivable Reports in TallyPrime
o Bills Receivableo Ageing Analysis of Outstandingo Generating Reminder Letter in TallyPrimeo Generating Confirmation of Accounts in TallyPrimeo Bills Settlemento Bills Payables
Chapter 12: Purchase and Sales Order Management
Introduction
Purchase Order Processing
o Recording of Purchase Ordero Recording of Receipt Note Vouchero Recording Rejections Out Vouchero Recording Purchase Vouchero Recording Debit Note Vouchero Recording Payment Voucher
Sales Order Processing
o Recording of Sales Order In TallyPrimeo Recording Delivery Note Vouchero Recording Rejections In Vouchero Recording of Sales Vouchero Recording Receipt Voucher
Order Outstandings
o Sales Order Outstandingo Purchase Order Outstandingo Pre-Closure of Orders
Reorder Level
o Display Reorder Status
Godown Transfer in TallyPrime
Chapter 13: Tracking Additional Costs of Purchase
Introduction
Configuration of Additional Cost of Purchases in TallyPrime
o Purchase Transaction with Additional Cost Details in VoucherModeo Purchase Transaction with Additional Cost Details in Item InvoiceModeo Debit Note Voucher with Additional Cost
Chapter 14: Cost/Profit Centres Management
Introduction
Cost Centre and Cost Categories
o Activation of Cost Centreo Allocation of Expenses and Incomes using Cost Centreo Cost Centre Classes (Automatic Allocation)o Allocation of Expenses to Multiple Cost Centres and Cost Categories
Cost Centre Reports
o Category Summaryo Cost Centre Break-upo Ledger Break-upo Group Break-up
GB Training & Placement Centre
www.gberp.com Contact No -9988113578
Chapter 15: Budgets and Scenarios
Introduction
Creation of Budget
Recording Transactions
Display Budgets and Variances Reports for Group Budget
Scenario Management
o Creation of Scenarioo Temporary Inclusion of Reversing Journal Voucher In the Reports.
Chapter 16:Generating & Printing Reports
Introduction
On the Fly Reporting
o Bird’s eye View/Drill Down Displayo Drill Down Displayo Date/Period Based Reporting & Comparing
Inventory Reports
Stock Summary
Godown-wise Stock Availability
o Movement Analysiso Stock Query
Financial Reports
o Balance Sheeto Profit & Loss A/c
Books & Registers
Printing of Invoice and Report
GB Training & Placement Centre
www.gberp.com Contact No -9988113578
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