Best Tally Comprehensive Training Institute in Rajkot
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Course Highlights
Introduction to Tally Comprehensive Course
Significant jobs associated with Tally Comprehensive
Our Facts and Figures
15,000+
Students
Trained
75+
Courses
Offered
2,000+
Students
Placed
100+
Company Tie-ups
For Placements
Key Highlights

Job-oriented, industry-centric curriculum

Online Examination

AC Classrooms & Computer Lab

We provide personal coaching

Online Verifiable Certificate

Flexible Timing for professional student

Training by Expert Faculty

An ISO 9001:2008 Certified Institute

Theory + Practical Study Approach

100% Job Assistance

Free Online Material Access

Institute is Located on Prime Location
Tally Comprehensive Course Duration
4 Months
120 Hours Approx.
Tally Comprehensive Course Content
Our expert level courses are designed to provide advanced knowledge and skills in specific fields, allowing students to deepen their expertise and excel in their chosen profession. These courses are tailored for individuals who have a solid foundation in the subject matter and are seeking to further enhance their understanding and capabilities.
We are committed to providing you with a stimulating and enriching learning experience that equips you with the knowledge and skills necessary to excel in your chosen field.
VOLUME 1
LESSON 1
BASICS OF ACCOUNTING
Introduction
Accounting terms
Accounting Assumptions, concepts, and principles
Assumptions
Concepts
Principles
Double Entry system of Accounting
Account
Types of Account
The Golden Rules of Accounting
Source documents for Accounting
The Accounting Equation
Financial Statements
Profit and Loss Account
Balance sheet
LESSON 2
GETTING STARTED WITH TALLY.ERP 9 & ELEMENTAL FEATURES
Introduction
Features of Tally.ERP 9
Accounting
Inventory
Statutory & Taxation
Tally.net
Audit & compliances
Getting started with Tally.ERP 9
Components of Gateway of Tally
Mouse / Keyboard Conventions
Switching between Screen Area
Closing Tally.ERP 9
Creating a company in Tally.ERP 9
Select a company
Shut a company
Alter company details
Features
Accounting features
Inventory features
Statutory & taxation features
Tally.net features
Add-on features
Data Management & security features;
Payroll Features
Configuration
General
Numeric symbols
Accts/inventory info.
Voucher entry
Invoice/Order entry
Printing
Data Configuration
TDI. Configuration
Advanced configuration
Licensing
LESSON 3
CREATING MASTERS IN TALLY.ERP 9
Creating chart of accounts
Ledgers and groups
Ledger creation
Group creation
Inventory Masters in Tally.ERP 9
Creating Inventory masters
Creating a stock group
Creating a stock category
Creating a multiple stock categories
Creating a godown
Creating a simple unit of measures
Creating a compound unit of measure
Creating stock item
Creating stock items with advanced configurations
Stock summary
Displaying and altering inventory
Displaying and altering stock categories
Displaying and altering units of measure
Displaying and altering stock items
Displaying and altering stock godowns
LESSON 4
VOUCHER ENTRY AND INVOICING
Accounting Voucher
Contra voucher
Payment voucher
Receipt voucher
Journal voucher
Sales voucher
Credit note voucher
Purchase voucher
Debit note voucher
Reversing journal voucher
Memo voucher
Optional voucher
Post-dated vouchers
Creating a new vouchers type
Displaying and altering a new voucher type
Trial balance for April 2016
Inventory vouchers
Pure inventory transactions
Entering inventory details in accounting vouchers
Invoicing
Item invoice and account invoice
Creating an item invoice
Creating an Account invoice
LESSON 5
VOUCHER CLASS
Introduction
Payment voucher class
Sock journal using voucher class
LESSON 6
BILL-WISE DETAILS
Activating bill-wise details
New reference
Against reference
Advance
On account
Bill wise outstandings reports
Payment performance of debtors
LESSON 7
CREDIT LIMITS
Activate credit limits
Setting credit limits
Exceeding credit limits
Exceptiom to credit limits
LESSON 8
BASICS OF BANKING
Cheque printing
Single multi cheque printing
Cheque management
Deposit slip
Payment advise
Bank reconciliation
LESSON 9
INTEREST CALCULATION-SIMPLE INTEREST
Activating a simple interest calculations
Calculation of simple interest in simple mode
Booking interest to ledgers
Calculating interest using simple parameters
LESSON 10
COST CENTRES AND COST CATEGORIES
Getting started with cost centers and cost categories
Creating cost centers
Creating cost categories
Applying cost centers to ledgers accounts
Cost center reports
Category summary
cost center breakup
ledger breakup
group break up
LESSON 11
MULTI CURRENCY
Getting started with multi-currency
Enabling multi-currency
Creating foreign currency
LESSON 12
REPORTS IN TALLY.ERP9
Introduction
Basic features of displaying reports
Financial statements
Balance sheet
Profit and loss account
Trial balance
Ratio analysis
Books and registers
Day book
Purchase and sales registers
Cash/bank books
Statement of account
Outstanding
statistics
VOLUME 2
LESSON 1
ORDER PROCESSING & PRE-CLOSURE OF ORDERS
Order processing.
Purchase order processing
Sales order processing
Viewing order details
Display columnar orders & stock details
Pre-closure of orders
LESSON 2
PRICE-LEVELS AND PRICE-LISTS
Price levels and price lists
Activating price lists and defining price levels
Using price lists
LESSON 3
POINT OF SALE
Feature of point of sale in tally ERP9
Configuring point of sale in tally ERP 9
Creating ledgers
Accounting ledgers
Inventory ledgers
Entering POS transactions
Creating purchase invoice
Creating POS invoice with single payment mode
Creating POS invoice with multiple payment mode
Creating POS invoice using voucher class
POS reports
POS register
LESSON 4
ZERO-VALUED ENTRIES
Creating zero valued entries
LESSON 5
DIFFERENT ACTUAL AND BILLED QUANTITIES
Enabled different actual and billed quantities
Using different actual and billed quantities
LESSON 6
BATCH WISE DETAILS
Activating batch wise details
Using batch wise details in purchase invoice
Using batch wise details in sales invoice
LESSON 7
BILLS OF MATERIALS
Creating bills of materials
Creating a manufacturing journal
Using bill of materials
LESSON 8
ITEM COST TRACKING
Enabling item cost tracking
Item costs analysis reports
LESSON 9
ADDITIONAL COST DETAILS
Activating additional cost details
Creating purchase voucher with additional cost details
Creating purchase invoice with additional cost details
Appropriate additional details
Additional costs incurred after purchase
LESSON 10
BACKUP AND RESTORE COMPANY DATA IN TALLY ERP 9
Backup and restore
Backup
Manual data backup
Auto backup
Restoring data form a backup file
LESSON 11
EXPORT AND IMPORT DATA IN TALLY ERP 9
Export and import of data
Exporting and importing data
Benefits
LESSON 12
E-MAILING IN TALLY ERP 9
E-mailing
E-mailing a report
Benefits
LESSON 13
WEB-PUBLISHING IN TALLY ERP 9
Web-publishing
Uploading report to a website
Benefit
LESSON 14
PASSWORD POLICY IN TALLY ERP 9
Password policy
Setting up password policy for a company
Applying a password policy
LESSON 15
TALLY.NET
Configuring tally.net features
Creating tally.net user
Authorizing tally.net user
Creating security controls for tally.net user
Connect a company on tally.net
Remote login
Benefits
LESSON 16
MESSAGE CENTRE IN TALLY ERP 9
Message centre
How to access message center
Installing product update from message center
Other mails
Benefits
LESSON 17
LOCAL HELP ONLINE HELP IN TALLY ERP 9
Local and online help
Accessing local and online help
Benefits
LESSON 18
SUPPORT CENTER IN TALLY ERP 9
Features of support centre
How to use support center
Adding a new issue/query on support center
Replying to an new issue
Closing an issue
Shortcuts to change support center view
Benefits
VOLUME 3
LESSON 1
GETTING STARTED WITH VALUE ADDED TAX (VAT)
Introduction to VAT
General VAT terms
Configuring VAT in tally ERP 9
VAT classifications
Creating masters
Creating accounting masters
Creating inventory masters
Creating voucher types
Quick set up for value added tax
Configure VAT through quick setup
Setup Company
Master setup
Voucher type setup
Recording transactions
Purchase of taxable goods
Sale of taxable goods
VAT Report
VAT computation reports
VAT registers
VAT purchase registers
VAT sales registers
LESSON 2
GETTING STARTED WITH SERVICE TAX
Basics of service tax
Features of service tax
Basic terminology
Configuring in tally ERP 9 for service tax
Enabling service tax in tally ERP 9
Service tax statutory matters
Creating masters
Sundry creditor ledger
Sundry debtor ledger
Service tax ledger
Sales ledger for services
Purchase ledger for services
Quick setup
Recording transactions
Purchase of services and payment to services
Sale of services
Payment of service tax
Service tax reports
Service tax computation
LESSON 3
GETTING STARTED WITH EXCISE FOR DEALERS
Basic concepts
CENVAT credit
Getting started with dealer excise in tally ERP 9
Salient features of dealer excise
Enabling dealer excise in tally ERP 9
Creating masters
Quick setup
Excise transactions
Purchase from manufacturers
Create an excise sales invoice
Excise reports
Excise stock register
Excise purchase bill register
Excise CENVAT stock register
Party wise duty extract
Sales and purchase extract
LESSON 4
GETTING STARTED WITH EXCISE FOR MANUFACTURERS
Basics of excise specific to manufacturers
Who is manufacturer?
Types of excise duties
Excise valuation methods
Excise registration
Central excise invoice system
Types of duties and method of calculation
Returns and time-lines
Time and mode of payment of duty
Configuring excise in Tally.ERP 9
Enabling excise in tally ERP 9
Creating masters
Creating ledgers
Creating excise duty ledgers
Creating CENVAT ledgers
Creating excise voucher types
Creating tariff classification
Create stock items-raw materials
Create stock item-finished goods
Quick setup
Recording transactions
Create an excise purchase
Excise sales (Rule 11 invoice)
Excise reports
Excise computation report
Daily stock register
LESSON 5
GETTING STARTED WITH TAX DEDUCTED AT SOURCE (TDS)
Basic concepts of TDS
Configuring TDS in tally ERP 9
Enabling TDS in tally ERP 9
TDS statutory matters
Creating masters
Expense ledger accounts
TDS ledgers account
Party ledger account
Bank accounts
Quick setup
Recording transactions
Booking expenses and deducting TDS
TDS reports
Computation
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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