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Best Tally Advanced Course in Rajkot

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Shree Academy provides Best Tally Advanced Course with GST in Rajkot. Above all, it is one of the best tally institute in Rajkot. Through experienced industry professionals and facilities like computer labs, we have proven to be the best tally institute in Rajkot. Trainers employed in Tally Advanced for more than 5 years of experience are carefully selected to conduct a high-quality GST Tally Advanced Course in Rajkot.

Our expert instructors will highlight the Key topics from Tally Advanced Course based on the questions that can be possibly asked by the interviewer during the job selection process. Shree Academy is therefore, a reliable tally academy in Rajkot. It provides the best tally training in Rajkot, Gujarat. We have a mastery particularly in Tally training in Rajkot.

We provide courses by certified trainers who are also experts in the field and have hands on real time projects. At our Institute, we also give certified internship opportunities. Furthermore, there is also time flexibility. At Shree Academy, we also conduct weekend classes and fast track classes. Shree Academy is among the top-notch Tally GST classes in Rajkot.

Our fees are also moderate compared to other institutions. We guarantee the best training experience at our institute, also assist college students with their final projects. We also give our students internship opportunities with weekly assessments.

As Shree Academy is the best Tally Advanced coaching institute in Rajkot, Shree Academy provides the best coaching to the students. so the students can start a career in a different field and achieve goals. Contact our counselor today and start your training with Shree Academy the best coaching center in Rajkot.

5000+

Students

Trained

70+

Courses

Offered

1000+

Students

Placed

100+

Company Tie-ups

For Placements

Why Shree Academy?

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Job-oriented, industry-centric curriculum

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Online Examination

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AC Classrooms & Computer Lab

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We provide personal coaching

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Online Verifiable Certificate

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Flexible Timing for professional student

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Training by Expert Faculty

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An ISO 9001:2008 Certified Institute

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Theory + Practical Study Approach

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100% Job Assistance

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Free Online Material Access

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Institute is Located on Prime Location

Tally Advanced Course Duration

2 Months

60 Hours Approx.

Tally Advanced Course Content

VOLUME 4


LESSON 1

VALUE ADDED TAX

Recording transaction with VAT

  • Purchase from URD’S

  • Purchase of goods exempted from tax

  • MRP purchase

  • Sale of taxable goods

  • Sale of goods exempted from tax

  • Sale entries inclusive of VAT

  • MRP sales

Return of goods

  • Purchase returns

  • Sales returns

Consignment / Branch transfer

  • Consignment/branch transfer inward

  • Consignment/branch transfer outward

Adjustments against tax payable

VAT reports

  • VAT computation report

  • VAT forms

  • E-VAT annexures

  • VAT commodity reports

  • VAT registers

VAT payments

VAT for composite dealers

  • Enabling VAT for composite dealers

  • Composite VAT classifications

  • Create required master

  • Recording transactions

  • VAT Composition report

  • Payment for composite VAT


LESSON 2

CENTRAL SALES TAX (CST)

Introduction

Basics of central sales tax

  • Rate of CST

  • Forms for deductions under CST scheme

  • Filling CST returns

Getting started with CST in tally ERP 9

  • Creating a company

  • Enabling a CST

  • Creating required masters

Recording interstate transactions in tally.ERP 9

  • Interstate purchase

  • Interstate sale against C form

  • Transit sales against E1 and E2 forms

  • Branch transfers/consignment sales

  • Exports against form H

  • Sales to SEZ units against I forms

  • Works contract

CST reports

  • CST details in VAT computation reports

  • Forms receivables reports

  • Forms Issuable Reports

  • CST purchase register

  • CST sales register

  • Reminder letters and covering letters

Payment of CST


LESSON 3

SERVICE TAX

Purchase of services and partial payment made to service provider

Accounting multiple services in a single voucher

Services partly subject to service tax

Accounting sale of services by professionals

Accounting for advance receipts

Sales of service exempt from service tax

  • Accounting export of services

  • Sale of pure agent services

Accounting import of services

  • Availing input credit

  • Reverse charge in service tax

  • Service tax on GTA transactions

  • Adjustments if service input credit towards tax liability

  • Accounting for operating service tax credit

Payment of service tax

Service tax reports

Service tax computation

Service tax payables

Service tax payables

  • Input credit summary

  • ST 3 report

  • ST 3 E-filling

  • Exception reports


LESSON 4

EXCISE FOR DEALERS

Recording transactions

  • Purchase from first stage dealer

  • Purchase from consignment agent

  • Sale of goods purchased from consignment agent

  • Purchases from importer

  • Sale of goods purchased from importer

Customs clearance

  • Accounting for full clearance of imported goods

  • Custom clearance pending

  • Accounting partial clearance of imported goods

Accounting for return of goods

  • Sales returns

  • Purchase returns

Accounting for loss/wastage/theft of stock items

Excise reports

  • Form RG 23 D

  • Form-2

  • E-returns


LESSON 5

EXCISE FOR MANUFACTURERS

Creating stock item masters

  • Create stock item (ad quantum)

  • Create finished goods

  • Cresting excise opening balances

  • Accounting excise duty opening balance in tally ERP

  • Accounting PLA opening balances

Recording transactions

  • Purchase order with excise details

  • Creating excise purchases (without availing CENVAT credit)

  • CENVAT credit on purchases from manufacturer (duty value alteration)

  • Avail CENVAT credit on purchases (using a debit note)

  • Partial availing of CENVAT credit

  • CENVAT credit on capital goods

  • Manufacture of multiple goods

  • Excise sales (rule 11 invoice)

  • Accounting for expenses

  • Sales at special rate

  • Removal as such

  • Captive consumption

  • Excise stock transfer

  • Excise credit note

  • Excise supplementary invoice

Export procedure

  • Accounting direct export

  • Sale to merchant exporters

  • Sale to 100% EOQ’S

  • Sale to SEZ’s

  • Removal of goods to the buyer’s warehouse

Excise reports

  • Excise computation reports

  • Excise registers

  • CENVAT registers

  • Export registers

  • Excise forms

CENVAT CREDIT ADJUSTMENT

G.A.R 7 Payment


LESSON 6

TAX DEDUCTED AT SOURCE (TDS)

Recording transactions

  • Expenses partly subject to TDS

  • Booking expenses and deducting TDS later

  • Accounting multiple expenses and deducting TDS later

  • Deducting TDS advance payments

  • TDS on expenses at lower rate

  • TDS on expenses at zero rate

  • Deducting TDS on payments

  • Reversal of expenses on TDS

  • Reversal of excess TDS deducted

  • Deducting TDS on expenses with inventory

  • Payment of TDS

TDS REPORTS

  • Computation

  • Challan reconciliation

  • Return

  • E-TDS returns

  • Print form 27A

  • Out standings

  • Exceptions reports


LESSON 7

TAX COLLECTED AT SOURCE

Introduction

  • Basic concepts of TCS

Configuring Tally ERP 9 for TCS

  • Enabling TCS in tally ERP 9

  • TCS statutory matters

Creating masters

  • Creating party ledger

  • Creating TCS ledgers

Entering transactions

  • Sales of TCS goods

  • Sale of TCS goods at lower rates

  • Sale of TCS goods at NIL rate

  • TCS on transfer of right to use

  • Sales returns

  • Payment of TCS

Challan reconciliation

TCS REPORTS

  • FORM 27D

  • E-TCS Returns

  • Form 27B

  • MIS reports


VOLUME 5


LESSON 1

BANKING (WITH AUTO RECONCILIATION)

  • Auto bank reconciliation


LESSON 2

INTREST CALCULATION – ADVANCED INTREST CALCULATION

  • Using advanced parameters for interest calculation

  • Calculating interest in advanced mode


LESSON 3

COST CLASS

  • Cost center class


LESSON 4

MULTI CURRENCY

  • Voucher entry using foreign currency

  • Displaying forex gains/loss

  • Adjusting forex gains/loss


LESSON 5

BUDGETS AND SCENARIOS

Budgets and controls

  • Activating, creating and managing budgets

  • Creating a budget

  • Display budgets and variances for group budgets

Scenario management

  • Getting started with scenarios

  • Altering a scenario

  • Deleting a scenario


LESSON 6

STOCK AGEING ANALSYS

  • Stock ageing analysis

  • View stock ageing report


LESSON 7

REORDER LEVEL

  • Reorder levels

  • Defining reorder levels

  • Display reorder status


LESSON 8

JOB ORDER PROCESSING

Features of job order processing in tally ERP 9

Configuring job order processing in tally ERP 9

  • Company setup

  • Enabling job order processing

  • Voucher type setup

Job order processing

  • Job work out order

  • Job work in order

Job order reports

  • Job work out reports

  • Job work in reports


LESSON 9

PAYROLL

Introduction

Enabling payroll in tally ERP 9

PROCESSING BASIC PAYROLL IN TALLY ERP 9

  • Employee setup

  • Creation of payroll units

  • Attendance/production types

  • Creation of pay heads

  • Defining salary details for an employee

  • Defining salary details for an employee group

  • Payment of salary

Payroll reports

  • Statements of payroll

  • Attendance of reports

  • Expat reports

Payroll statutory deductions and reports

  • Creating statutory pay heads

  • Define salary details

  • Process salary

  • Payment of salary

  • Payroll statutory reports

Income tax

  • Provide income tax details

  • Process income tax


LESSON 10

TALLY VAULT

  • How to use tally vault

  • Benefit of tally vault


LESSON 11

TALLY AUDIT

  • How to use tally audit

  • Audit listing for voucher types

  • Tally audit statistics for masters

  • Audit listing for users


LESSON 12

SPLIT COMPANY DATA

  • Important pre-split activity

  • How to split the data

  • Verify split data


LESSON 13

DATA SYNCHRONISATION

Data synchronization

  • Data synchronization in tally ERP 9

  • Communication between tally service/tally client

Steps for using data sync. Using TALLY.NET

  • Exchange snapshot online

  • Export snapshot online

  • Import snapshot online

  • Synchronization reports

Create sync rule on client – direct IP


LESSON 14

OBDC

  • Outward connectivity

  • How to setup OBDC

  • Exceptional cases for 64 bit compatible scenarios

  • Inward connectivity

  • Benefits


LESSON 15

LIVE UPDATES

  • Tally live updates dashboard

  • Installation of product updates for single user

  • Installation of product updates for multi user


LESSON 16

CONTROL CENTER

Login to control center

Control center for an account

Licensing & configuration

  • Licensing and configuration for single site

  • Licensing and configuration for multiple site

  • Creating configuration set for a site

  • TDL configuration management

Jobs and recruitment

Account profile management

  • Change account admin

  • Change password

  • Change My Profile

  • My sessions

User management

Manage data sessions

Deploying account TDLs

Unlink TDL configuration

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Are you still confused about which course is more suitable for you? Contact our counselor now for more information.

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