آموزش دوره جامع TallyPrime به همراه GST | مدرس و شریک رسمی Tally - آخرین آپدیت

سرفصل ها و درس ها

S1. Basics of Commerce and Accounting

• S1.1 What is Commerce

• S1.2 What is Accounting, Why do we need it

• S1.3 Double Entry Accounting System Steps, Structure

• S1.4 Golden Rules of Accounts

• S1.5 Importance of Accounting

• S1.6 Branches of Accounting

• S1.7 Bases of Accounting

• S1.8 Book Keeping vs Accounting

• S1.9 Basic terms used in Accounting

• S1.10 Concepts of Accounting

• S1.11 Accounting Standards

• S1.12 The 3-Step Journalizing Method

• S1.13 The Journal - First Book of Entry in Accounting

• S1.14 Ledger Proforma

• S1.15 Posting to Ledger - Transferring Journal Entries Accurately

• S1.16 Balancing the Ledger - Finding Closing Balances

• S1.17 Trial Balance - Checking Mathematical Accuracy of Accounts

• S1.18 Final Accounts - Structure

• S1.19 Preparing Trading Account - Calculating Gross Profit or Loss

• S1.20 Profit & Loss Account - Finding Net Profit or Loss

• S1.21 Balance Sheet

• S1-Quiz

S2. Download Course Material Here

• S2.1 Download Materials

• S2.2 How to Watch & Practice Videos

S3-Tally Prime Basics

• S3.1 Tally Overview - History, Advantages

• S3.2 Tally License Modules and Pricing

• S3.3 Download & Installation, Update TallyPrime

• S3.4 Licensing options

• S3.5 Change default data saving path I Company Data Saving Path

• S3.6 Create first company –Create, Alter, Shut, Delete, Default Loading Company

• S3.7 TallyPrime – pre-defined voucher an Introduction

• S3.8 3-Essentials for Passing Vouchers

• S3.9 Traditional Recording vs Smart Recording

• S3.10 Tally Primes Single Entry Mode vs Double Entry Mode

• S3.11 Recording Simple Purchases and Sales

• S3.12 Recording Contra, Receipt, Payment vouchers in Tally Prime

• S3.13 Recording Journals in Tally Prime

• S3.14 How to Update Opening balance of ledger, Opening Stock for Items

• S3-Quiz

S4. Billing in Tally Prime with GST

• S4.1 What is GST-a short Introduction to GST

• S4.2 GST Classifications and Place of Supply

• S4.3 Know Your PAN & GST Number

• S4.4 Know About HSN-SAC Codes

• S4.5 Know difference between Taxable, Exempted, Nil Rated

• S4.6 Types of GST Registrations & Their Applicable Returns

• S4.7 Recording GST Purchases & Sales – Traditional Method

• S4.8 Recording GST with Auto Billing

• S4.9 GST Rates Configuration on different levels

• S4.10 GST Rates Based on Product Price

• S4.11 Recording GST Services

• S4.12 Recording GST Expenses Claimable and Non-claimable

• S4.13 Recording GST Assets – claimable and non-claimable

• S4.14 How to Create Ledgers using GSTIN, Import GSTIN

• S4.15 How Check Party's GST Filing Status

• S4.16 How to View ITC at Risk Balance

• S4.17 Billing Configuration – Company Logo

• S4.18 Billing Configuration – Additional Description for Stock items & Ledgers

• S4.19 Billing Configuration – Enable Rate Inclusive of Taxes column

• S4.20 Billing Configuration – Update Sales Voucher Numbering

• S4.21 Printing Preferences-Cust Seal and Signature, Jurisdiction, Bank Details,

• S4.22 Optimize Printing Paper Size

• S4-Quiz

S5. GST Returns Filing, E-way bill, E-Invoice

• S5.1 Understanding GST Returns

• S5.2 GST Tax Computation & Adjustments for Regular Tax Payers

• S5.3 Learn GSTR-1 Tables

• S5.4 GSTR-1 Nil Filing

• S5.5 GSTR-1 Filing using TallyPrime I Export and Upload JSON

• S5.6 Error Report Validation using – GST Offline Tool

• S5.7 GSTR-1 Filing with Tally Prime I API Facility

• S5.8 GSTR-1 & GSTR-1A Amendments

• S5.9 Handling IMS Invoice Management System Dashboard GSTR-2A IMS GSTR-2B

• S5.10 Purchases GSTR2B Reconciliation - Manual and Auto

• S5.11 GSTR-3B Nil Filing

• S5.12 GSTR-3B Filing With Tax Liability Payment

• S5.13 GSTR-3B Filing, Liability Adjusted By ITC

• S5.14 GST ITC Adjustments - April - Local Purchases & Local Sales

• S5.15 GST ITC Adjustments - May - Local Purchases & Non Local Sales

• S5.16 GST ITC Adjustments - June - Non Local Purchases & Local Sales

• S5.17 GST ITC Adjustments - July - Non Local Purchases & Non Local Sales

• S5.18 GST ITC Adjustments - August - Local Purchases & Non Local Sales Cum Loca

• S5.19 GST ITC Adjustments - September - Mixed Purchases - Mixed Sales

• S5.20 GST ITC Adjustments - October - Higher Purchases & Less Sales

• S5.21 introduction to E-way and E-invoice

• S5.22 E-way Bill Registration

• S5.23 Adding Masters In E-way Portal

• S5.24 Generation Of E-Way Bill In A Regular Case

• S5.25 E-Way Bill Generation Bill To & Ship To

• S5.26 E-Way Bill Reports, Update Part-B, Extension, Print, Cancellation.

• S5.27 E Invoice Introduction

• S5.28 E-Invoice - GSTIN Registration of E Invoice Portal

• S5.29 E-Invoice Enablement for GSTIN on E Invoice Portal

• S5.30 E-invoice - API User Creation For Your Accounting Software

• S5.31 Generate E-Way Bill & E-invoice Within Tally Using API Logins

• S5.32 E - Invoice Cancellation in Tally as well as E-invoice Portal

• S5.33 E-invoice Generation Within Tally Without API (Manual Upload)

• S5.34 E-Invoice Generation Via Excel (Convert & Upload)

• S5.35 GST Composition scheme introduction, Slabs, Eligibility

• S5.36 GST CMP-08 Filing - Composition GST Return Filing

• S5-Quiz

S6. Reverse Charge Mechanism (RCM) Management

• S6.1 RCM vs FCM

• S6.2 Notified Goods and Services in RCM

• S6.3 RCM on GTA Services

• S6-Quiz

S7. Inventory Management

• S7.1 Inventory Management - Introduction, Importance, Advantages

• S7.2 Creation of Unit of Measurement

• S7.3 Stock Group - Creation and Alteration'

• S7.4 Stock Category - Creation and Alteration

• S7.5 Stock Items - Creation and Alteration

• S7.6 Activation of Batches for Stock Item

• S7.7 allocation of batch details in purchase invoice

• S7.8 selling of stock items from batch and identifying of expired batch in sales

• S7.9 Returning of Expired Batch Stock Item

• S7.10 Activating Price Levels

• S7.11 defining price levels, creating price list, usage of price list in sale vo

• S7.12 Revise Price List

• S7.13 Different Types of Inventory Valuations

• S7.14 Activation of Purchase Order and Sales Order

• S7.15 Activation of Delivery & Receipt Notes

• S7.16 Activation of Debit & Credit Note

• S7.17 purchases management - purchase order, receipt note, purchase, purchase re

• S7.18 Sales Management - Sales Order, Delivery Note, Sales, Sales Return

• S7.19 Creation of Godown

• S7.20 How to Create and Manage Multiple Godowns in TallyPrime

• S7-Quiz

S8. Bill wise Accounts I Accounts Payable and Receivables Management

• S8.1 Billwise Accounts - An Introduction

• S8.2 Bill-wise Accounts - Purchases

• S8.3 Bill-wise Accounts - Sales

• S8.4 Bill-wise Accounts - Tracking Overdue Supplies

• S8.5 Bill-wise Accounts - Advances Management

• S8.6 Ageing Analysis in Tally Prime

• S8.7 GST Calculation on Interest

• S8-Quiz

S9. Banking in Tally Prime

• S9.1 Cheque book configuration in tallyprime

• S9.2 Cheque Printing in TallyPrime

• S9.3 Enabling All Banking Transaction Types

• S9.4 An introduction to post dated cheques management

• S9.5 Post dated cheques management in tallyprime

• S9.6 Introduction to Bank Reconciliation Statement

• S9.7 Manual Bank Reconciliation

• S9.8 How To Do Auto-Bank Reconciliation

• S9-Quiz

S10: Tally Edit log & User Management

• S10.1 Download & Installation of Edit Log

• S10.2 Tracking data Alterations using Edit Log - for Ledgres, Items and Vouchers

• S10.3 User Management - Admin Creation , Edit Log , Audit Features

• S10.4 User Management - User Creation , Edit Log , Audit Features

• S10.5User Management - User Roles

• S10.6 User Management - Password Policy

• S10.7 Access Tally Data on Cloud - Browser Access

• S10-Quiz

S11- TallyPrime Year End Duties

• S11.1 Golden Rules of Accounts

• S11.2 Capital & Drawings related adjustments

• S11.3 Party settlements, Discounts, Bad debts

• S11.4 Appreciation & Depreciation Adjustments

• S11.5 Prepaid & Outstanding Adjustments

• S11.6 Data Backups & Split Company Setups for New Financial Year

• S11-Quiz

S12 Tally Enhancements & New Releases & Updates

• S12.1 Dashboards - Report Analysis

• S12.2 How Print and Export Multi Vouchers

• S12.3 How to Enable Strip View

• S12.4 Calculator usage in Tally

• S12.5 Alternative units of measurements

• S12.6 Part numbers in TallyPrime

• S12.7 Standard rate setup in TallyPrime

• S12.9 Group company creation in TallyPrime

• S12.10 Actual-Billed Quantity and Zero Valued Transactions

• S12.11 Point of Sale Billing in Tally Prime

• S12-Quiz

S13 - Tally - Case Studies & Assignments

• S13.1 Tally Comprehensive Case - Test Paper-1

• S12.8 Export reports from TallyPrime

• S13.2 EMI Management in Tally

• S13.3 Manufacturing Management in Tally Prime

• PRACTICE TEST