MODULE - I BASIC ACCOUNTING IN TALLY PRIME

• Basics of Accounting

• Fundamentals of Tally Prime

• Create Accounting Masters in Tally Prime

• Accounting Vouchers

• Financial Statements and Accounting Books & Reports

MODULE - II BASIC INVENTORY MANAGEMENT IN TALLY PRIME

• Creating Inventory Masters in Tally Prime

• Inventory Vouchers

• Generating Inventory Books & Reports

MODULE - III TECHNICAL FEATURES IN TALLY PRIME

• Multilingual Capabilities

• Online Help and Support

• Application Management

• TallyNET and Remote Capabilities

• Technological Advantages of Tally Prime

MODULE - IV ADVANCED ACCOUNTING IN TALLY PRIME

• Bill wise Details

• Scenario Management

• Budget & Controls

• Interest Calculations

• Multiple Currencies

• Voucher Classes

• Cost Centres and Cost Categories

• Banking

MODULE - V ADVANCED INVENTORY MANAGEMENT

• Order Processing

• Multiple Price Level

• Tracking Numbers

• Batch wise Details

• Additional Cost Details

• Bill of Materials (BoM)

• Price Levels and Price Lists

• Stock Valuation

• Zero Valued Entries

• Inventory Analysis

• Different Actual and Billed Quantities

• Job Costing

• Job Order Processing

MODULE - VI  PAYROLL AND LABOUR LAWS (WITH REAL LIFE PROJECT)

• Generation of Employee Database, Salary Structure & Calculation Attendance & Leave Details, Salary Slip Generation, PF, ESI, Gratuity Bonus, Professional Tax, Various Anal ytical Reports etc.

MODULE - VII TALLY GST GOODS & SERVICE TAX

• Upgrading to Tally Prime

• Start Using Tally Prime for GST Compliance

• Activating GST for Your Company

• Setting Up GST Rates

• Updating Stock Items and Stock Groups for GST Compliance

• Updating a Service Ledger for GST Compliance

• Updating Party GSTIN

• Creating GST Ledgers

• Creating Income and Expense Ledgers

• Recording Sales and Printing Invoices

• Recording Purchases

• Recording a Tax Payment

• Other Scenarios

• Sales - Nil Rated, Exempt,

• Recording Sales Returns

• Recording Purchase Returns

• Recording Export Sales

• Reverse Charge under GST

• Recording an Advance Receipt from Customer

• Recording an Advance Payment to Supplier

• Recording Journal Vouchers for Adjustments Against Tax Credit

• Recording a Journal Voucher for Transitional Credit

• GSTR-1

• Returns Summary

• Summary of Exceptions

• Table wise GSTR1, GSTR3B

• Status Reconciliation

• Exporting GSTR1, GSTR3B

• Challan Reconciliation

MODULE - I COMPANY SETUP

• Create Company.

• Create Super user.

• Understanding Feature & Options.

• Edit and Deleting Company.

MODULE - II ADMINISTRATION

• Creating Masters.

• Accounts  Account Groups  Std. Narrations.

• Item Masters creation.

• Material Centers.

• Units.

• Bill of Material.

• Sales Type  Purchase type.

• Tax Categories.

MODULE - III PASSING TRANSACTIONS

• Payments Receipts Contra Journal Voucher Entries.

• Passing transactions With Cost Centers & Categories.

• Purchase & Sales Transactions.

• Bills creation with VAT

• Creating Budget Entries

• Passing transactions related to budget.

• View Budget variance.

• Sales Purchase Transactions with Franchisee.

• Creating BOM For Assembling Goods.

• Passing Goods Assembling Entry.

• Passing Credit Adjustment Entries.

• Creating & Passing Service Bills.

MODULE - IV FEATURES & OPTIONS

• Voucher Configurations.

• Master Configuration.

• Backup Configuration.

• Accounts Document Printing.

• Accounts Voucher Printing.

• Columnar Reports.

• Other Reports.

• User Management.

• Utilities.

MODULE - V MIS REPORTS AND ANALYSIS

• Printing Book of Accounts.

• Balance Sheet, Trial Balance & Profit & Loss.

• Inventory Books & Stock Register.

• Material Inward and Outward Reports.

• Royalty Calculations

• GST and Report.

• Royalty Calculations.

• TDS Reports.

• Bank Reconciliation.

• Printing Other Reports.

MODULE - I BASIC INVENTORY MANAGEMENT IN TALLY PRIME

• Creating Inventory Masters in Tally Prime
• Inventory Vouchers
• Generating Inventory Books & Reports

MODULE - II ADVANCED INVENTORY MANAGEMENT

• Order Processing
• Job Costing
• Different Actual and Billed Quantities
• Inventory Analysis
• Zero Valued Entries
• Stock Valuation
• Price Levels and Price Lists
• Bill of Materials (BoM)
• Additional Cost Details
• Batch  wise Details
• Tracking Numbers
• Multiple Price Level
• Job Order Processing

MODULE - I CONFIGURING PAYROLL IN TALLY PRIME

• Salient Features of Tally PRIME Payroll

• Enabling Payroll in Tally PRIME

MODULE - II CREATING PAYROLL MASTERS

• Employee Setup

• Payroll Masters

• Attendance  Production Types

• Pay Heads

• Gratuity

• Salary Details Setup

MODULE - III PROCESSING PAYROLL IN TALLY PRIME

• Attendance Vouchers

• Payroll Vouchers

• Payment of Salaries

• ( Salary Disbursement)

MODULE - IV ACCOUNTING FOR EMPLOYER PF CONTRIBUTIONS

• Creating Employer PF Contribution Masters

• Salary Details Setup

• Processing Employer PF Contribution

• Processing PF Admin Expenses

• Payment of Provident Fund

MODULE - V ACCOUNTING FOR EMPLOYER ESI CONTRIBUTIONS

• Creating Employer ESI Contribution Masters

• Salary Details Setup

• Processing Employer ESI Contribution

• Payment of ESI

MODULE - VI PAYMENT OF PROFESSIONAL TAX

• Processing Professional Tax Payment

MODULE - VII GENERATING PAYROLL REPORTS

• Payroll Reports

• Expat Reports

• Payroll Statutory Reports

MODULE - I INTRODUCTION TO BANKING

• Banking Module has been enhanced in TallyPrime to simplify the overall banking experience via video tutorial live class.

MODULE - II FEATURES OF BANKING IN TALLY PRIME

• Cheque printing

• Deposit Slips

• Bank Reconciliation

• Payment Advice

MODULE - III CANCEL & BLANK CHEQUE IN TALLY PRIME

• Cancel Cheque Printing

• Blank Cheque Printing

MODULE - IV BANK ENTRY IN TALLYPRIME

• The process to enter a bank entry in TallyPrime would be as follows Tally terms.

MODULE - V BRS (BANK RECONCILIATION STATEMENT)

• Transaction Details

• Explanation

• Voucher Type to Select

• Journal Entry

MODULE - I BASIC OF E-GST OVERVIEW OF MODEL GST LAW

• Principles

• Important Definitions

• Why GST is Necessary?

• Impact of GST.

• Benefits/ Demerits.

• Different Rates of GST.

• FAQ

Module - II RETURNS UNDER GST SECTION (37-48) WITH GST RULES & FORMATS – 10 HRS

• Definition & Important Notes to Return.

• Types of Returns. (Annual Return, First Return, Regular Return)

• Notice to Return Defaulters.

• Levy of Late Fee.

• Goods and Services Tax Practitioners

• Various Return Form

• e. GSTR-I, II ,III

• FAQ

Module - III REFUNDS – SECTION 54-58 WITH GST RULES

• Refund of Tax (Section-54)

• Refund in Certain Cases (Section-55)

• Interest on Delayed  Refunds (Section-56)

• Consumer Welfare Fund (Section-57)

• Utilization of Fund (section- 58)

• FAQ

MODULE - IV INPUT TAX CREDIT -SECTION 16-21 WITH GST RULES

• Eligibility & Conditions for taking ITC (Section-16)

• Block Credit (Section-17)

• Availability of Credit in Special Cases (Section-18)

• ITC for Job Work (Section- 19)

• ITC   Distribution by ISD (section-20)

• FAQ

MODULE - V MODEL IGST LAW

• Important Definitions. Section 2

• Determination of Nature of Supply (Section 7-9)

• Place of Supply of Goods and/or Services (Section 10- 14)

• Zero Rated Supply (Section 16)

• FAQ

MODULE - VI EWAY BILL

• E-Way Bill is an electronic way bill for movement of goods which can be generated on the e-Way Bill Portal. Transport of goods of more than Rs. 50,000 in value in a vehicle cannot be made by a registered person without an e-way bill. Alternatively, E-way bill can also be generated or cancelled through SMS, Android App and by Site-to- Site Integration (through API). When an e-way bill is generated a unique e-way bill number (EBN) is allocated and is available to the supplier, recipient, and the transporter. 

MODULE - I INCOME  TAX (“E” FILING OF INCOME TAX)

• Introduction to Income Tax, Brief about Various Sources of Income (with illustrations)

• Introduction of 'e' Filing of Income Tax Returns  Generation of ITR Form ITR 01(SAHAJ), ITR 02, ITR 03, ITR 04, ITR 4S(SUGAM), ITR 05 and ITR06

MODULE - II RESIDENTAIL STATUS AND INCOMES EXEMPT FROM TAX)

• How To Register PAN, TAN, TIN and DIN online or manual

• Residential Status and incidence of tax

• Incomes Exempt from Tax

MODULE - III INCOME FROM SALARIES

• Basis of Charge of Income from Salaries

• Allowances

• Perquisites

• Computation of Income from Salary

MODULE - IV INCOME FROM HOUSE PROPERTY

• Basis of Charge of Income from House Property

• Gross Annual Value

• Deductions under Section 24

• Computation of Income from House Property

MODULE - V INCOME FROM CAPITAL GAIN

• Basis of Charge of Capital Gains

• Concept of Capital Asset

• Capital gains exempt from tax and allowable deductions

• Computation of Short term and long-term capital gains

MODULE - VI INCOME FROM OTHER SOURCE

• Basis of Charge of Income from Other Sources

• Dividend, Interest on Securities

• Deductions

• Computation of Income from Other Sources

MODULE - VII ADVANCED PAYMENT OF TAX

• Practical exposure to www.incometaxindiaefiling.go v.in portal. How to file Return Electronically on portal with or without Digital Signature Certificate

• How to Pay Tax online through Net Banking. How to Generate challans online or Manual

MODULE - I CONCEPT OF TDS & REGISTRATTION

• Introduction Of TDS

• PAN Application,

• TAN  Application

• Deduction under sec.192 to 196

MODULE - II FORMS OF TDS  & TCS

• TDS Return 24Q / 26Q/ 27Q/ 27EQ

• Digital Signature for Filling TDS Returns

• Form 16/16A, 26 AS

• Foreign remittance 15CA/15CB

• Lower deduction /No deduct – form 13/15G-H

MODULE - III DEPOSIT OF TDS , ONLINE PAYMENT

• 281/280/26 QB

• Deposit challan

MODULE - IV INTEREST & PENALTY

• Interest & Penalty calculation

• Journal Entry in Tally

MODULE - I INTRODUCTION & GETTING START WITH CREATING WORKSHEETS & WORKBOOKS IN EXCEL

• Creating Workbooks in Excel Blank Workbooks and Templates

• How to Import and Open Files -Directly in Excel

• How to Add, Copy, and Move Worksheets Within Excel/ Workbooks

• What is a Workbook in Excel? Characteristics and Options

MODULE - II FORMATTING WORKSHEETS & WORKBOOKS IN EXCEL

• How to Modify the Worksheet Tab in Excel

• Modifying Page Setup Properties in Excel

• How to Insert & Delete Columns & Rows in Excel

• Workbook Themes Applying & Changing Themes in Excel

• Adjusting Column Width & Row Height in Excel

• How to Insert Watermarks in Your Excel Worksheet

• How to Insert Headers & Footers in Excel

• Using Data Validation in Excel

MODULE - III CONFIGURE TO PRINT & SAVE IN EXCEL

• Setting a Print Area in Excel

• Saving an Excel Workbook File Formats & Options

• How to Print Individual Worksheets in Excel

• How to Set Print Scaling in Excel

• Ensuring Your Excel Workbook is Backwards Compatible

• Printing in Excel How to Configure Workbooks to Print

• How to Modify Print Settings in Excel

• How to Save Excel Workbook Files in Different Formats

• How to Share Your Excel Workbook

MODULE - IV FORMAT & INSERT DATA IN CELLS AND RANGES IN EXCEL

• How to Merge Cells in Excel

• How to Modify Cell Alignment & Indentation in Excel

• Fonts and Font Styles in Excel

• How to Use the Format Painter in Excel

• Shrink to Fit How to fit cell without changing the cell size

• Wrapping Text in Excel: How to Wrap Text within Cells

• The Number Format in Excel Options & Properties

• How to Highlight Cells in Excel

• Cell Styles in Excel Applying & Modifying Styles

• How to Change Text to WordArt in Excel

• How to Append Multiple Worksheets

• How to Find and Replace Data in Excel

• How to Copy and Paste Data in Excel

• Using the tools of Paste Special in Excel

• Using the AutoFill Tool in Excel

• Cells in Excel How to Insert and Delete Cells

MODULE - V FILTER & SORT A TABLE IN EXCEL

• How to Filter Records and Data in Excel

• How to Sort Data in Excel

• Removing Duplicate Data in Excel

MODULE - VI CREATE & MODIFY A TABLE IN EXCEL

• How to Create a Table in an Excel Worksheet

• How to Add & Remove Columns & Rows in an Excel Table

• How to Apply a Style to an Excel Table

• How to Band Rows & Columns in an Excel Table

MODULE - VII SUMMARIZE DATA WITH FUNCTIONS IN EXCEL

• Using the SUM Function in Excel

• Using the MIN and MAX Functions in Excel

• Using the COUNT Function in Excel

• Using the AVERAGE Function in Excel

• Practical assignment: Making a standard Salary sheet in excel

MODULE - VIII FUNCTIONS WITH CONDITIONAL LOGIC AND FORMAT & MODIFY TEXT IN EXCEL

• How to Use the SUMIF Function in Excel

• How to Use the AVERAGEIF Function in Excel

• How to Use the COUNTIF Function in Excel

• Using the RIGHT, LEFT and MID Functions in Excel

• Using the TRIM & CLEAN Functions to Fix Data in Excel

• Using the UPPER and LOWER Functions in Excel

• How to Use the CONCATENATE Function in Excel

 MODULE - IX CREATE A CHART IN EXCEL

• Excel Charts & Graphs: Summarizing Data Visually

• How to Change a Chart Type in Excel

• Switch Between Rows & Columns in an Excel Graph's Source Data

• Quick Analysis in Excel

MODULE - X DATE & TIME, LOGICAL, FINANCIAL, LOOKUP FUNCTIONS IN EXCEL

• Using the Edate & Eomonth function In Excel

• DatedIF: Find the difference between Two Dates

• Networkdays/Networkdays.INTL: Working days Calculation

• What are the types of logical function

• How to use IF function in excel

• How to use IFS function in excel

• How to use AND/OR function in Excel

• Types of errors in excel

• Using the IFerror function when error found in Excel

• Practical assignment: Making a Result sheet

• Using the FV function in Excel on Investments

• Using the PMT,PPMT & IPMT Function in Excel

• Practical Assignment: Making a Loansheet sheet (Quaterly,Monthly,Yearly,Weekly,Half-Yearly)

• Vlookup Function Vs Hlookup Function

• Using vlookup and hlookup with Match

• Lookup Functions with Freezing Conditions 

• Using the index Function with or without match function in excel

MODULE - XI IMPORTANT TOOLS IN EXCEL

• Uses of Macro in Excel

• uses of Name Manager in Excel

• Remove Duplicates :How to Remove duplicates from the list of data

• Data Tools: data validation,consolidation,Text to Columns, Advance Filter

• What IF Analysis:data table,scenario manager,Goal Seek

MODULE - XII PRACTICLE APPLICATIONS IN EXCEL

• Making the dynamic dashboard in Excel (with Practical Example)

• Making GST Invoice In Excel using the multiple function

• Making a Attendence Tracker  in excel

MODULE-I FUNDAMENTAL OF COMPUTER

• COMPUTER ORGANIZATION

• OPERATING SYSTEM

• WORD PROCESSING (MS WORD)

• PRESENTATION PACKAGE (MS POWER POINT) 

• SPREADSHEET PACKAGE (MS EXCEL)

• INTERNET