Goods and services tax is India’s greatest decision taken by modi government since independence . Talking about the GST it is a technology based system of tax levied on goods and services . Whereas tally is one of the greatest helping hand in business and for other corporates making the management more easier and effective. Tally is such a great Software which is up to date and gets done whenever there’s something new in the corporate world , henceforth it has made the GST taxation services more simple and easy to accommodate . Taking in account about the Advance Tally ERP the filing of the deatils has become a more easier and quicker task to complete which helps in reducing time consumption . Tax consultants and other company accountants find it very accurate and easy thing to use.
With the advance Tally ERP one can easily manage all the bills produced whether online or offline where from the simplest bills to the advanced invoices everything can be done on finger tips . With this one can also identify various incorrect details entered which can be corrected very quickly as it can be rectified . Then comes returns for GST which collectively records the account and also depicts the returns very easily . Hence it can be easily identified that over the period of time as technology has changed the earlier handwritten methods of accounting has also been changed into more specific and systematic manner which is less time consuming and less cumbersome task . Hence learning this needs a lot of concentration and one really enjoys and can become productive at the same time. So we are here for you to provide you the best tally with gst training in laxmi nagar ,erp classes , tally classes in laxmi nagar delhi or noida.
Hence it is of great importance in every sector of the corporate world whether formal or informal as it makes the things a lot more easy.
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Company Info Menu
- Select Company
- Shut company
- Create company
- Alter company
- Security control
- Change tally vault
- Split company data
- Backup
- Restore
- Tally audit feature
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Accounting Information
- Accounting Configuration & Features
- Group Creation
- Multiple Group Creation
- Ledger Creation
- Multiple Ledger Creation
- New Voucher Creation
- Advance Ledger Creation
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Inventory Information
- Inventory configuration & features
- Inventory info. Menu
- Stock groups
- Stock categories
- Stock item
- Unit of measurement
- Bills of materials
- Locations / Godowns
- Batches & Expiry
- Inventory voucher types
- HSN Code Updates
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Voucher Entry
- Accounting voucher
- Inventory voucher
- optional & non-accounting voucher
- Order processing
- Advanced voucher entry
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Advanced Accounting Features
- Cost category & cost centres
- Budgets
- Interest calculations
- Cheque printing
- Credit limits
- Scenario management
- Reorder levels & reorder quantity
- Price level & price lists
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Quick setup
- Tally .net
- Excise for manufactures
- Excise for dealer
- Value-Added Tax
- Tax deducted at source
- Tax collected at source
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Taxation
- Excise for manufacture
- Service tax
- Tax deducted at source(TDS)&TCS
- Value added tax(VAT)
- Central state tax(CST)
- Payroll features of Tally
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Data management & Administration
- Backup & Restore
- Split a company, export & Import of data
- E-Capabilities (E-mail a report from tally. E.R.P9)
- Uploading the reports generated from tally.E.R.P9
- Tally ODBC, Inward connectivity
- Security controls
- Tally Audit Feature
- Tally Vault
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Reports
- Display financial statements (Display balance – sheet, configuring the balance sheet, Integrate accounts with inventory, setting closing- stock manually in the balance sheet with different stock valuation methods)
- Display profit & loss A/c(configuring profit & loss A/c , income/expense statement instead of P&L)
- Display trial balance (configuring in trial balance)
- Display registers & ledgers (display sales register , purchase register, cash book , bank book, journal register, day book, statement of accounts
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Online Taxation Return
- Fill online ITR(Income Tax Return) download and filling forms.
- Fill online VAT,CST Return
- Excise Return & Forms
- Online service tax return
- TCS,TDS return
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Introduction to GST
- Concept of GST
- Rate of GST
- GST in other countries
- Categories of GST
- Other concepts.
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GST (Goods & Services Tax)
- Start Using Tally.ERP9 For GST Compliance
- Activating GST For Your Company
- Setting Up GST Rates
- Updating Stock Items and Stock Groups for GST Compliance
- Updating a Service Ledger for GST Compliance
- Updating Sales and Purchase Ledgers for GST Compliance
- Updating Party GSTIN
- Creating GST Ledgers
- Creating Income and Expense Ledgers
- Recording Sales and Printing Invoices
- Recording Purchases
- Recording a Tax Payment
- Transferring Tax Credits of VAT, excise and service tax to GST
- Other Scenarios
- Sales – Nil Rated, Exempt, SEZ, and Deemed Export
- Recording Sales Returns
- Recording Purchase Returns
- Recording Export Sales
- Reverse Charge under GST
- Recording an Advance Receipt from Customer
- Recording an Advance Payment to Supplier
- Recording Journal Vouchers for Adjustments Against Tax Credit
- Recording a Journal Voucher for TDS Adjustment
- Recording a Journal Voucher for TCS Adjustment
- Recording a Journal Voucher for Refund of Tax Credit
- Recording a Journal Voucher for ISD Credit
- Recording a Journal Voucher for Transitional Credit
- Recording Journal Vouchers for Other Liabilities
- Recording Journal Vouchers for Reversal of Tax Credit
- GSTR-1
- Returns Summary
- Particulars (Computation Details)
- Summary of Exceptions
- Table-wise GSTR-1
- Status Reconciliation
- Exporting GSTR-1
- Challan Reconciliation