Tally ERP 9 Training - Hackveda Become a Hackveda Certified Tally Professional - (Beginner - Advanced) Skill level: Beginner - Advanced Training fee: INR 8999 only (Topics covered: 108) Chief Trainer: Mr. Devanshu Shukla Training Duration: 18 days (2/3 hrs per day) Practice Duration (Optional): 18 days (6 hrs per day) Query Membership: 01 year (Online / Offline) Spoken Language: English / Hindi Venue: Hackveda, H-3/60, III Floor, Sector-18, Rohini, Delhi-110089 Contact person: Mr. Yash Sharma, Software Engineer, Hackveda Contact phone: 011-27297608, +91-9654825370, +91-9891799066 Registration link: http://www.hackveda.in/register.html Support Available: Training session video will be recorded and delivered to students for any time practice Join the training at Hackveda 'TODAY'! Course contents Principles and concepts of Accounting Double Entry System of Accounting Financial Statements Salient Features of Tally.ERP 9
Key Components of Tally.ERP 9 How to start and exit Tally.ERP 9 Setting up a company in Tally.ERP 9 Working with companies in Tally.ERP 9 The basic functions of Tally.ERP 9 F11: Features & F12: Configurations Creating and Maintaining Chart of Accounts Entering the opening balances for Ledgers The basic functions of the Tally.ERP 9 Inventory System Creating and maintaining Inventory Masters Creating and maintaining stock details Creating stock items and entering opening balances Describe the purpose of the Tally.ERP 9 Accounting Vouchers Create and alter Accounting Vouchers Use vouchers to enter Accounting transactions Describe the use of Non Accounting Vouchers Describe the purpose of the Tally.ERP 9 Inventory vouchers Create and alter Inventory Vouchers Using vouchers to enter Inventory transactions Maintain Bill wise Details Create and maintain Cost Centres Create and maintain Multiple Currencies Configure and compute Interest Calculations Create and maintain Budgets and Scenarios Generate and print various reports Record orders placed/received Make a reorder analysis of inventory Create and maintain batch wise details, bill of materials and price lists Display reports on various stock valuation methods and inventory ageing analysis Record zero valued entries Record transactions using different actual and billed quantities How to activate VAT, Composite VAT in Tally.ERP 9. Create ledgers and vouchers using different classifications relating to VAT, Composite VAT. Record transactions relating to purchase/ sales returns, inter state trade, inter state branch transfers and account for input credit on capital xgoods. Generate and print VAT as well as Composite VAT Computation report How to activate CST in Tally.ERP 9. Create ledgers and vouchers using different classifications relating to CST.
Record transactions relating to inter state trade Generate and print reports on the Forms Receivable and Forms Issuable for CST transactions. Configure Tally.ERP 9 to create POS Invoice Create POS invoice with / without voucher class Generate POS Invoice for single and multi mode payment Enter zero valued entries in POS invoice Record batch wise details in a POS Invoice Print the POS Invoice Generate and print POS Register Enable and capture job costing details in Tally.ERP 9 Record the consumption of materials for each job Generate the report for jobs carried out in multiple godowns Compare and analyse jobs done The Multilingual capabilities of Tally.ERP 9 How to change the Interface for different languages Generating reports and invoices in different languages TallyVault a Company Activate Security Control for a Company Create Security Levels and Assign Passwords Activate TallyAudit and View the TallyAudit list of Vouchers/Ledgers Backup and Restore Tally.ERP 9 Data Split Company Data Export and Import Data and Vouchers Export Reports using ODBC Use Web Enabled, Print Preview and Online Help Features Print Reports and Cheques Tally.NET Features Control Centre Capabilities Advantages of Support Centre Configure Tally.NET Features Connect Company on Tally.NET Create and Authorise Remote Users Access Company data Remotely Access Control Centre Manage Accounts using Control Centre Access Support Centre Use Support Centre Enable Service Tax in Tally.ERP 9
Create the masters neccesary for Service Tax transactions Record Service Tax transactions Generate Service Tax reports and challans in Tally.ERP 9 Configure Tax Deducted at Source in Tally.ERP 9 Record TDS Transactions Generate TDS Reports and Challans Enable TCS in Tally.ERP 9 Create masters necessary for TCS transactions. Record TCS transactions Generate TCS reports and challans in Tally.ERP 9 Basic terms related to Excise Enable Dealer Excise in Tally.ERP 9 Create Masters and Ledgers related to Excise How to Record Excise transactions for dealers Generate Excise Invoice as per Rule 11 Generate and Print Excise related Statutory Reports Configure Excise for Manufacturers in Tally.ERP 9 Record Excise Purchase and Sales Generate Excise Reports Enabling Payroll in Tally.ERP 9 Creation of Payroll Masters Processing Payroll in Tally.ERP 9 Payroll Reports Balance sheet Profit and Loss Account Ratio Analysis Trial Balance Outstandings Cash Flow Summary Cash Flow Projections How to Join 1.) Register your name online at http://www.hackveda.in/register.html 2.) Deposit your training fee via Bank deposit or At Training Centre 3.) Collect your training kit from centre during registration Bank Details
Name: Devanshu Shukla Account Number: 55142333064 Bank Name: State Bank of Patiala Branch: Pitampura IFS Code: stbp0000403 Optional Pre-requisites Laptop, 4GB+ Pendrive Training Centres Hackveda - H-3/60, III Floor, Sector-18, Rohini, Delhi - 110089 VMDD Technologies - 220-A, First Floor, Rama Market, Pitampura, Delhi - 110034