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Tally

There is a prodigious competition among the entrepreneurs on maintaining the transactions systematically. Manual accounting might have made most of the accountants and investors fade up with lots of errors. The time consuming process might be the barrier for other important business deals. Modern concepts of recording transactions is adopted by the wise entrepreneurs to reduce such problems.

Tally is the best solution to maintain financial transactions scientifically and systematically. The various features like ledger handling, journal recording, store keeping, goods transfer etc. The use of this software is not limited for accounting purpose only. It helps in managing inventory with the special feature of inventory management.Tally provides industry recognized course content and certification, quality accounting jobs listing and placement assistance.

Course Details:

Course Duration : 1.5 Months

Regular class: 2 hours per day

Popular career opportunities:

  • Accounts and Administrative Executive
  • Finance Executive
  • Accounts Associate
  • Tally Executive
  • Accountant- Senior and Junior
  • Tally Implementation Consultants
  • Tally- Customer Support Executive
  • Tally- Technical Support Executive
  • Tally Operator


Overview of Tally:

Module : 01

User Interface and Company Management

Section 01 : Introduction to Tally ERP9

Section 02 : Installing Tally ERP9 License Server

Section 03 : Creating a Company

Section 04 : Data Path for Tally ERP9 Companies

Section 05 : Altering and Deleting Company

Section 06 : Gateway of Tally and User Interface

Module : 02

Masters - Ledgers

Section 01 : Understanding Ledgers

Section 02 : Creating Ledgers

Section 03 : Creating Multiple Ledgers

Section 04 : Altering and Deleting Ledgers

Section 05 : Practical Examples

Module : 03

Masters - Groups

Section 01 : Understanding Groups

Section 02 : Creating Groups

Section 03 : Altering and Deleting Groups

Section 04 : Practical Examples

Module : 04

Masters - Billwise Debtors and Creditors Ledgers

Section 01 : Using Practice Files

Section 02 : Configuring Billwise Details

Section 03 : Examples on Creating Billwise Ledgers

Module : 05

Payment Voucher

Section 01 : Understanding Default Vouchers

Section 02 : Payment in Single Entry Mode (Examples)

Section 03 : Payment in Double Entry Mode (Examples)

Module : 06

Day Book

Section 01 : Understanding Day Book Reports

Section 02 : Altering and Deleting Transations

Module : 07

Pre-Allocation of Bills

Section 01 : Pre-Allocation of Bills

Section 02 : Practical Examples

Module : 08

Receipt Voucher

Section 01 : Understanding Receipt Vouchers

Section 02 : Practical Examples

Module : 09

Contra and Journal Voucher

Section 01 : Understanding Contra for Banking

Section 02 : Practical Examples on Contra Vouchers

Section 03 : Practical Examples on Journal Vouchers

Module : 10

Cheque Printing

Section 01 : CTS Cheque Printing System

Section 02 : Practical Examples

Module : 11

Masters : Inventory

Section 01 : Understanding Inventory

Section 02 : Integrating Accounts and Inventory

Section 03 : Practicals on Stock Group

Section 04 : Practicals on Godown and Locations

Section 05 : Practicals on Stock Category

Section 06 : Practicals on Units of Measure

Section 07 : Practicals on Stock Items

Section 08 : Manual Stock Valuation without Inventory

Module : 12

Value Added Tax (VAT)

Section 01 : Understanding Value Added Tax

Section 02 : Practicals - Creating Purchase Masters

Section 03 : Practicals - Creating Input Tax Masters

Section 04 : Practicals - Creating Sales Masters

Section 05 : Practicals - Creating Output Tax Masters

Section 06 : Practicals on Units of Measure

Module : 13

Purchase Voucher with VAT

Section 01 : Practicals on Purchase in Single VAT Class

Section 02 : Practicals on Purchase in Multi VAT Class

Section 03 : Practicals on Purchase in Voucher Mode

Module : 14

Sales Voucher with VAT

Section 01 : Practicals on Sales Voucher

Section 02 : Tax Invoice

Section 03 : Practical on Tax Invoice

Section 04 : Printing Sales Invoice

Module : 15

VAT Reports and Payments

Section 01 : Calculating VAT Payable

Section 02 : VAT Tax Ledger Balances

Section 03 : Practical on VAT Payment

Section 04 : VAT Reports

Module : 16

Billing Features

Section 01 : Zero Valued Entries

Section 02 : Different Billing and Actual Quantity

Section 03 : Additional Cost of Purchase

Section 04 : Discount Column on Invoices

Module : 17

Purchase Order Processing

Section 01 : Purchase Order Process

Section 02 : Purchase Order Voucher with Examples

Section 03 : Receipt Note (Inventory) with Examples

Section 04 : Rejection-Out Voucher with Examples

Module : 18

Sales Order Processing

Section 01 : Sales Order Process

Section 02 : Sales Order Voucher with Examples

Section 03 : Delivery Note (Inventory) with Examples

Section 04 : Rejection-IN Voucher with Examples

Module : 19

Debit and Credit Notes

Section 01 : Debit Note Returns with Examples

Section 02 : Credit Note Returns with Examples

Module : 20

Bank Reconciliation

Section 01 : Understanding BRS Process

Section 02 : Practical Examples

Module : 21

Price List

Section 01 : Price Listing Masters

Section 02 : Practical Examples

Module : 22

Credit Limit

Section 01 : Credit Limits for Customers

Section 02 : Practical Examples

Module : 23

Stock Transfers

Section 01 : Understanding Stock Transfers

Section 02 : Practical Examples

Module : 24

Manufacturing Vouchers

Section 01 : Bills of Materials

Section 02 : Practical Examples

Section 03 : Job Costing and Examples

Module : 25

Batch Wise Details

Section 01 : Understanding Inventory Batches

Section 02 : Practical Examples

Module : 26

Re-Order Level

Section 01 : Understanding ROL

Section 02 : Practical Examples

Module : 27

Interest Calculations (Auto Mode)

Section 01 : Activating Interest Calculations

Section 02 : Practical Examples

Module : 28

Voucher Types and Class

Section 01 : Voucher Types and Masters

Section 02 : Practical Examples

Section 03 : Voucher Class and Masters

Section 04 : Practical Examples

Module : 29

Point of Sales

Section 01 : Understanding POS

Section 02 : Practical Examples

Module : 30

Scenarios and Optional Vouchers

Section 01 : Scenario Management

Section 02 : Practical Examples of Optional Vouchers

Section 03 : Scenario Reporting

Module : 31

Budgets and Controls

Section 01 : Budget Masters and Configurations

Section 02 : Practical Examples

Section 03 : Budget Reporting and Analysis

Module : 32

Cost Centres and Cost Categories

Section 01 : Understanding Cost Centres

Section 02 : Practical Examples

Section 03 : Understanding Profit Centres

Section 04 : Practical Examples

Module : 33

Party Ledger Analysis

Section 01 : Customer and Supplier Balance Checking

Section 02 : Customer and Supplier Bill Wise Checking

Section 03 : Overdue Payables and Receivables

Section 04 : Outstanding Reports and Printing

Section 05 : Confirmation of Accounts

Section 06 : Negative Ledgers Report

Module : 34

Purchase and Sales Reporting

Section 01 : Analysing Purchase and Sales Register

Section 02 : Analysing Debit and Credit Note

Section 03 : Overdue Payables and Receivables

Section 04 : Outstanding Reports and Printing

Module : 35

Stock Analysis and Reports

Section 01 : Stock Registers

Section 02 : Stock Valuation

Section 03 : Stock Transfer Report

Section 04 : Negative Stock Report

Section 05 : Record Physical Stock

Section 06 : Stock Shortage

Section 07 : Stock Entry without Perpetual Inventory

Module : 36

Cash and Bank Reports

Section 01 : Cash Book and Bank Book

Section 02 : Stock Transfer Report

Section 03 : Negative Stock Report

Section 04 : Record Physical Stock

Section 05 : Stock Shortage

Section 06 : Stock Entry without Perpetual Inventory

Module : 37

Search, Filter and Sorting

Section 01 : Searching and Finding particular entries

Section 02 : Sorting with Alias, Numbers and Texts

Section 03 : List of Ledgers and Groups

Module : 38

Financial Reports

Section 01 : Trial Balance

Section 02 : Profit and Loss Account

Section 03 : Balance Sheet

Section 04 : Working Capital

Section 05 : Cash Flow and Fund Flow Statements

Module : 39

Multi Language

Section 01 : Practicals on Multi-Language

Module : 40

Export, Import, Backup and Restore

Section 01 : Export and Import Formats

Section 02 : Practical Examples

Section 03 : Data Backup and Restore

Module : 41

Central Sales Tax (CST)

Section 01 : Understanding CST and Forms

Section 02 : Creating CST Masters

Section 03 : Practical Examples

Section 04 : CST Reports

Module : 42

Service Tax

Section 01 : Understanding Service Tax

Section 02 : Creating Service Tax Masters

Section 03 : Examples on Service Income and Expense

Section 04 : Service Tax (Input) Adjustments

Section 05 : Tax Reports

Module : 43

Tax Deducted at Source (TDS)

Section 01 : Understanding TDS

Section 02 : Creating TDS Masters

Section 03 : Practical Examples

Section 04 : TDS Payment

Section 05 : Tax Reports and Tax Forms

Module : 44

Tax Collected at Source (TCS)

Section 01 : Understanding TCS

Section 02 : Creating TCS Masters

Section 03 : Practical Examples

Section 04 : TCS Payment

Section 05 : Tax Reports and Tax Forms

Module : 45

Central Excise

Section 01 : Understanding Excise Duty

Section 02 : Example with Case Study

Section 03 : Creating Excise Accounting Masters

Section 04 : Creating Excise Inventory Masters

Section 05 : Excise Purchase

Section 06 : Manufacturing Entries

Section 07 : Excise Sales

Section 08 : CENVAT Credit Adjustments

Section 09 : Excise Duty Payment

Section 10 : Excise Reports and Forms

Module : 46

Payroll Accounting

Section 01 : Understanding Payroll

Section 02 : Pay Heads and Categories

Section 03 : Employee Details and Salary Details

Section 04 : Attendance Entries

Section 05 : Salary Payment Examples

Section 06 : Paysheet and Pay Slips

Module : 47

Finalization Entries

Section 01 : Finalization Process

Section 02 : Depreciation Entries

Section 03 : Creating General Reserves

Section 04 : Provision for Taxation

Section 05 : Bad Debt Reserves

Section 06 : Partnership Firm - Transfering Profits

Section 07 : Outstanding Expenses and Accrued Income

Section 08 : Changing Financial Year

Module : 48

Data Security

Section 01 : Security Control Setup

Section 02 : User Security Control

Module : 49

Tally Audit

Section 01 : Understanding Tally Audit

Section 02 : Auditing Ledgers and Vouchers

Module : 50

Tally Dot Net Features

Section 01 : Configuring Dot Net

Section 02 : Accessing Tally Data from Remote Location

Module : 51

Multi-Currency

Section 01 : Configuring Multiple Currencies

Section 02 : Entries for Foreign Transactions

Section 03 : Forex Gain and Loss

Module : 52

Printing Reports

Section 01 : Sales Invoice

Section 02 : Printing Payment and Receipt Vouchers

Section 03 : Printing Various Other Reports

Module : 53

Miscellaneous

Section 01 : Inserting Vouchers

Section 02 : Duplicating Entries

Section 03 : Split Company Data

Section 04 : Merge Tally Companies

Module : 54

Shortcut Keys

Section 01 : Various Shortcut Key Combinations

Tally