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Tally Associate8 chapters · 40 topics+
Fundamentals of AccountingBusiness transactions and the accounting cycleTypes of accounts and golden rulesJournal, ledger and trial balanceAssets, liabilities, income and expensesCapital and revenue items
Getting Started with TallyPrimeTallyPrime interface and Gateway of TallyCreating, altering and selecting a companyCompany features with F11Go To, shortcut keys and navigationBackup and restore of company data
Groups and LedgersPre-defined groups in TallyCreating single and multiple groupsCreating ledgers with opening balancesParty ledgers, bank and cash ledgersAltering and deleting masters
Voucher EntryContra voucher (F4)Payment voucher (F5)Receipt voucher (F6)Journal voucher (F7)Sales (F8) and purchase (F9) vouchersDebit note and credit note
Inventory BasicsStock groups and stock categoriesUnits of measureGodowns and stock itemsItem invoice mode for sales and purchaseStock summary report
Introduction to GST in TallyGST concepts: CGST, SGST and IGSTEnabling GST and entering GSTINGST ledgers and tax rates on itemsGST sales and purchase invoicesGST summary reports
Reports and PrintingDay Book and ledger reportsTrial BalanceProfit & Loss account and Balance SheetPrinting invoices and exporting reportsBasic security with passwords
MS Word and Excel for Accounts WorkBusiness letters and quotations in WordExcel worksheets, formulas and SUM/IF functionsFormatting and printing simple financial reportsPractice project: books of a trading firm
Accounting Concepts RefresherAccounting cycle and golden rulesBooks of original entry and ledgerTrial balance and final accountsAccrual, prepaid and outstanding items
Company Setup and MastersCompany creation and F11 featuresF12 configurationChart of accounts: groups and ledgersMultiple ledger creationMasters for parties, banks and expenses
Accounting VouchersContra, payment, receipt and journal vouchersSales and purchase in accounting modeDebit note and credit noteVoucher types and numberingOptional, memorandum and post-dated vouchers
Bill-wise Details, Cost Centres and BudgetsBill-wise details and credit periodsOutstanding receivables and payablesCost categories and cost centresBudgets and variance reportsInterest calculation
Banking in TallyPrimeBank reconciliation statementCheque printing and cheque registerDeposit slips and payment advicePost-dated cheque management
Inventory ManagementStock groups, categories, units and godownsBatch-wise and expiry trackingPrice lists and discountsBill of Materials and manufacturing journalStock transfer and physical stock verificationReorder levels
Order ProcessingPurchase order and sales orderReceipt note and delivery noteRejection in and rejection outOrder outstanding reports
GST and TDSGST setup and tax classificationsIntrastate and interstate invoicesReverse charge and advance receiptsGSTR-1 and GSTR-3B reportsTDS setup, deduction and payment entries
PayrollEmployee groups and employeesPay heads, attendance and pay structurePayroll vouchers and payslipsPF and ESI basics in payroll
Reports, Year-End and SecurityRatio analysis, cash flow and funds flowClosing entries and adjustmentsFinal accounts preparationSecurity control, user roles and Tally audit featuresBackup, restore and splitting dataPractice project: complete annual accounts
GST FundamentalsIndirect taxes and why GST was introducedCGST, SGST, UTGST, IGST and cessSupply, place of supply and time of supplyGST registration and GSTIN structureRegular and composition schemes
GST Setup in TallyPrimeEnabling GST in company featuresCompany GST details and registrationTax ledgers for CGST, SGST and IGSTHSN/SAC codes and GST ratesGST classifications
GST TransactionsIntrastate and interstate salesPurchases and input tax creditSales and purchase returns with debit/credit notesExports, SEZ and nil-rated suppliesDiscounts and additional charges on invoices
Special GST CasesReverse charge mechanismAdvance receipts and adjustmentsPurchases from unregistered dealersComposition dealer entriesITC reversal and adjustments
E-Way Bill and E-InvoiceE-way bill rules and thresholdsGenerating e-way bill details from TallyE-invoicing, IRN and QR codeCancelling and updating e-invoices
GST Returns and ReconciliationGSTR-1 report and exporting JSONGSTR-3B preparationGSTR-2A/2B reconciliationGST payment voucher and challanAnnual return overview
GST Practice ProjectMonth of GST transactions for a trading firmReturn preparation from TallyMismatch correction exerciseReview with the trainer
Fundamentals of Accounting – 2 hoursIntroduction about TallyUnderstanding Accounting Terms in TallyUnderstanding Accounting Assumptions, Concepts and PrinciplesUnderstanding Double Entry System of AccountingTypes of Accounts in TallyUnderstanding The Golden Rules of Accounting in TallySource Documents for AccountingConclusion | Key Takaways | Exercise
Journalising and Posting of Transaction – 8 hoursIntroduction about Journalising and Posting of TransactionRecording of Business Transactions(A) The Accounting Equation(B) Recording of Transactions in Books of Original Entry/Journal(C) Use of Debit and Credit(D) Rules of Debit and Credit(E) Recording of Business Transactions in JournalLedger(A) Need for Ledger(B) Differences between a Journal and a Ledger(C) Classification of Ledger Accounts(D) Posting from JournalTrial Balance - Methods of PreparationSubsidiary Books & Control Accounts(A) Cash Book - Single, Double & Three Column Cash Book(B) Petty Cash Book(C) Purchase Book & Purchase Return Book(D) Sales Book & Sales Return Book(E) Journal Proper & Control AccountsFinancial Statements(A) Trading and Profit & Loss Account(B) Balance Sheet - Types of Assets and Liabilities included in Balance SheetConclusion | Key Takaways | Exercise
Maintaining Chart of Accounts in Tally.ERP 9 – 4 hoursIntroduction & Getting Started with Tally.ERP 9Mouse and Keyboard ConventionsCompany Creation - Shut, Select & Alter a CompanyCompany Features F11 and Configurations F12Chart of Accounts - Ledger & GroupLedger Creation - Single & Multi Ledger CreationAltering, Displaying and Deleting LedgersGroup Creation - Single and Multiple Group CreationAltering, Displaying and Deleting GroupsConclusion | Key Takaways | Shortcut Keys | Exercise
Fundamentals of Inventory Management – 4 hoursIntroduction an Inventory ManagementTerms Used in Inventory ManagementInventory Valuation - Different Types of Inventory ValuationInventory Management in Tally.ERP 9Conclusion | Exercise
Stock Keeping Units – 4 hoursIntroductionInventory Masters in Tally ERP 9Creating Inventory Masters(A) Creation of Stock Group(B) Creation of Unit of Measure(C) Creation of Stock Item(D) Creation of Godown(E) Defining of Stock Opening Balance in Tally ERP 9Conclusion | Key Takaways | Shortcut Keys | Exercise
Recording Day to Day Transactions – 16 hoursIntroduction About Business TransactionsSource Document or VoucherRecording Transactions in Tally.ERP 9Accounting Vouchers(A) Receipt Voucher(B) Contra Voucher(C) Payment Voucher(D) Purchase Voucher(E) Sales Voucher(F) Debit & Credit Note Voucher(G) Journal VoucherCreation of New Voucher TypeAutomation of Invoices (Voucher Classes)Non-Accounting VouchersMemorandum, Optional Vouchers and Reversing JournalRecording Provisional EntriesRecording Inventory Vouchers(A) Receipt Note and Delivery Note Voucher(B) Rejection In and Rejection Out Voucher(C) Stock Journal VoucherPhysical Verification of StocksConclusion | Key Takaways | Shortcut Keys | Exercise
Accounts Receivable and Payable Management – 8 hoursIntroduction - Accounts Payable and ReceivableMaintaining Bill-wise DetailsActivation of Maintaining Bill-wise Details FeatureNew, Against and Advance ReferenceOn AccountCredit Limit - Activate and Setting Credit LimitsExceeding and Exception to Credit LimitsPayment Performance of DebtorsChanging the Financial Year in Tally.ERP 9Conclusion | Key Takaways | Shortcut Keys | Exercise
Banking – 5 hoursIntroductionBanking PaymentsSetting up Banking FeaturesCheque Management(A) Cheque Printing Single /Multi(B) Cheque Register, Cancelled Cheque & Blank ChequeBank Reconciliation - Manual and AutoDeposit Slip - Cash and Cheque Deposit SlipPayment AdviceManaging of Post-dated ChequesNotional BankPost-dated Report
Allocation and Tracking of Expenses and Incomes – 4 hours
MIS Reports – 4 hours
Storage and Classification of Inventory – 4 hours
Management of Purchase and Sales Cycles – 4 hours
Price Levels and Price Lists – 5 hours
Manufacturing Process – 5 hours
Goods and Services Tax – 25 hours
Tax Deducted at Source (TDS) – 5 hours
Securing Financial Information – 3 hours
Data Management and Financial Year End Process – 5 hours
CADD Training Centre offers 4 Banking and Finance courses at Associate, Professional, Master level: Associate Course in Tally, Professional Course in Tally, Professional Course in Tally for GST, Expert Course in Tally.
Which software will I learn in Banking and Finance?
