Tally.ERP9 GST training helps you to comprehend the basics of GST, important terminologies and concepts, applicability and impact. Through this module, the student will understand GST right from basic theoretical knowledge to practical implications of the regulation on any business. Learning how to use Tally.ERP9 efficiently with Goods & Services Tax. Practical Project with answers and real life cases have been included in this Training.

Module:1

• Basics of Accounting
• Features of Tally.ERP-9
• Getting Functional with Tally.ERP-9
• Company Creation
• F11 Features & F12 Configuration
• Setting of Account Heads
• Accounting Master Creation
• Value Added Tax(VAT)
• Purchas Voucher
• Sales Voucher
• Contra Voucher
• Payment Voucher
• Journal Voucher
• Depreciation Calculation
• VAT Adjustment
• Investment Interest Calculation
• Entering Closing Stock
• Cheque Printing
• Bank Reconciliation
• Service Tax
• Backup
• Restore
• Auto Backup
• Split Company Data
• Security Control
• Tally Audit

Module:2

• Working with Inventory in Tally
• Stock Groups
• Stock Categories
• Maintenance of Godowns
• Stock Items
• VAT Ledger Creation
• Bill wise Details
• Interest Calculation
• Point of Cell
• Different Actual & Billed Quantities
• Zero Valued Entries
• Additional Cost of Purchase
• Separate Discount Column on Invoices
• Purchase Order Processing
• Sales Order Processing
• Rejection in

• Rejection Out
• Receipt Note
• Delivery Note
• Reorder Levels
• Multiple Price Level & Price List
• Multiple Currencies
• Budgets & Controls
• Scenario
• Stock Valuation
• Cost Centers
• Batch Wise Details
• Bill of Materials
• Central Sales Tax(CST)
• Tax Deducted at Source(TDS)
• Tax Collected at Source(TCS)
• Excise(Dealer)
• Payroll
• Export& Import of Data
• Working with Tally Vault
• Multilingual
• View & Print Reports

Module:3(GST)

• Goods & Service Tax(GST)
• GST in Tally.ERP-9
• Defining GST at Company Level
• Defining GST at Stock Group Level
• Defining GST at Stock Item Level
• B2B Inter-State Sales
• B2C(Large) Inter-State Sales
• B2C(Small)
• Credit Note
• Exempted Goods
• Exports Exempt
• Supply of services
• Advance Received Towards Supply of Goods
• Purchase from Unregistered Dealers

• Import of Goods
• Import of Services
• Service Received from a Goods Transport Agency (GTA)
• Creating Tax Liability & payment of Tax against Reverse Charge
• GST  Returns

Basic Information