Contents of Tally.

ERP 9
Implementing Basics of Tally.ERP 9

 Accounting Fundamental
 What is ERP?
 How to start Tally.ERP 9?
 How to create a company ?
 How to alter a company ?
 Pre-defined groups in Tally
 Creating the Group
 Alteration of Group
 Deletion of Group
 Creating the Ledger Account
 Alteration of Ledger Account
 Deletion of Ledger Account
 Multiple Ledger Creation
 Balance Sheet
 Accounting with Tally using Inventory
 Creating Stock Group
 Creating Stock Categories
 Creating Units of Measures
 Creating Godown
 Creating Stock Item
 Entering Opening Stock Quantity & Amount
 Tally Voucher (Accounting & Inventory)
 Creating New Voucher Type

Implementing VAT in Tally.ERP 9

 Introduction to VAT
 Enabling Tally.ERP 9 for VAT
 VAT Classification
 Creating Purchase Ledger
 Creating Sales Ledger
 Creating Tax Ledger Input VAT@ 12.5%
 Creating Tax Ledger Output Vat@ 4%

Implementing Advance Accounting in Tally.ERP 9

 Accounting Voucher in Tally (As Voucher Format)

 Accounting Voucher in Tally (As Invoice Format)
 Inventory Vouchers & Tracking Number
 Bill-Wise Details
 Cost Centers
 Cost Categories
 Bank Reconciliation
 Order Processing
 Batch wise Details
 Price List
 Bill of Materials
 Zero Value Entries in Vouchers
 Budget & Control (Credit Limit)
 Security Control
 Tally Audit
 Backup & Restore
 Interest Calculations
 Additional Cost of Purchase
 Actual & Billed Quantity
 Tally to Excel
 Cheque Printing
 Split Company Data
 Income & Expense Statement
 Odd/Even Page Printing in Tally
 Printing in Tally.ERP 9
 E-mail in Tally.ERP 9
 Auto Backup

Implementing TDS in Tally.ERP 9

 TDS (Tax Deducted at Source)

 Enabling TDS in Tally.ERP 9
 TDS Computation Report
 TDS Outstanding Report
 TDS Payment Report
 TDS Challan Printing
 TDS ITNS-281 Challan Printing
 TDS Report
 TDS Challan Reconcilliation
 TDS Returns
 TDS Form- 16A Printing
 TDS Form- 26Q Printing
 TDS Form- 26 Printing
 TDS Form- 27 Printing
 TDS Form- 27Q Printing
 E-TDS Returns
 Group Company
 Implementing Service Tax in Tally.ERP 9

 Service Tax
 Some Important Taxable Services
 Service Tax Company Creation
 Enabling Service Tax
 Sales Service Tax Ledger Creation
 Purchase Service Tax Ledger Creation
 Input & Output Service Tax Ledger Creation
 Customer Ledger Creation for Service Tax
 Supplier Ledger Creation for Service Tax
 Sales Voucher Entry
 Receipt Voucher Entry
 Sales Exempted Service Tax Ledger & Sales Voucher Entry
 Purchase Voucher Entry
 Payment Voucher Entry
 Service Tax Excise Entry
 Input Credit Form
 Service Tax Payment
 GAR-7 Payment Challan

E-Filing and Vat Return

 E-VAT Return
 Enabling Tally.ERP 9 for VAT
 Sales Invoice
 Sales Return
 Sales Export
 Sales Import
 Sales Tax Free
 Purchase Invoice
 Purchase Return
 Purchase Import
 Inter State Purchases
 Branch Transfer Inward
 VAT Computation
 VAT Payment
 VAT Payment Voucher Form 210
 E-VAT Return
 Implementing Payroll in Tally.ERP 9

 Payroll
 Creation of Payroll Company in Tally.ERP 9
 5 Steps of Payroll
 Setting Payroll Configuration
 Preparing Attendance / Production Types
 Preparing Units (Works)
 Creating Pay Head
 Creating Employee Group
 Creating Employees
 Creating Employee-wise Salary details
 Creating Attendance Voucher
 Payroll Voucher – Manual & Automated Entry
 Payroll Report
 Pay slip Report
 Pay Sheet Report
 Employee Pay Head Break Up
 Attendance Sheet
 Payroll Statutory Computation