TALLY PRIME WITH GST TRAINING IN PUDUCHERRY

Are You Searching for Tally Prime with GST Training in Pondicherry

Bright Tech provides the best training for accounting, inventory, and statutory with Tally Prime + GST. Bright Tech is a Tally Authorized Institute (Tally Institute of Learning).

Bright Tech helps students to learn Tally and computerized accounting and offers Tally International Certification (Tally Essential). Tally certification with GST helps candidates become job-ready and offers up new employment opportunities.

The best place to learn Tally Prime with GST is Bright Tech Training Center in Puducherry. Institute with good Google review ratings for the Tally Prime course with comprehensive syllabus training in Puducherry.

Tally Authorized Institute
Contact

International Certification Tally Prime With GST (Tally Essential)

Duration

Normal Track: 4 Months
Fast Track: 2 Months

COURSE CONTENT

Fundamentals of Tally & Accounts

  • Manual Accounting & Computerized Accounting
  • Accounting Software
  • Origin & Versions of Tally
  • What is Accounting, Transactions, Source Documents
  • Voucher Types in Tally
  • Ledgers & Under Group in Tally
  • Accounting Rules & Accounting Statements
  • How to use Tally in computerized Book keeping?

Recording Accounting Voucher Entries

  • Journalising Transactions in Notebook
  • Ledger & Group Creation in Tally
  • Book Keeping Transactions in Tally
  • Cross Checking Statements (Trial Balance, Day Book, Ledgers, Profit and Loss Account, Balance Sheet)

Bank Reconciliation

  • Cross Verifying Bank Statement with Recorded Transactions.
  • Updating Extra Transaction in Tally
  • Checking Post Dated Cheque Summary

Interest Calculation 

  • Activating Interest Calculation
  • Computing Interest on Bank Deposits

Inventory Management

  • Difference between Voucher and Invoice Entry
  • Creating Inventory Masters
  • Setting up Standard Rate and Selling Price for Stock Item
  • B2B Purchase Invoice Entry
  • B2C Sales Invoice Entry
  • Accounting & Inventory Report
  • Stock Summary with Profit Percentage

Godown & Transfer of Material

  • Creating Godown and other Inventory Masters
  • B2B Purchase Invoice Entry and storing in different Godowns
  • B2C & B2B Sales Invoice Entry at different Quantity and Rate
  • Inventory Reports- Stock Summary, Godown Summary & Movement Analysis
  • Inter Godown Transfer of Material using Stock Journal Voucher.

Manufacturing Journal Vouchers

  • Supply Chain
  • Manufacturing Process with BOM (Bill of Material)
  • Inventory Master creation with BOM
  • B2B Purchase Invoice Entry
  • Manufacturing Journal using Stock Journal
  • B2B Sales Invoice Entry

Debit Note & Credit Note Vouchers

  • B2B Debit Note Voucher (Purchase Return)
  • B2B Credit Note Voucher (Sales Return)
  • Dispose of Damaged or Expired Goods using Stock Journal

Various Methods of Sales & Purchase Transactions

  • Sales with Free item using Rate column
  • Sales with Free item using Quantity column
  • Discount at inventory Level
  • Discount at Accounting Level
  • Additional cost of Purchase (inventory & Accounts Mode)
  • Different Stock Valuation Methods

Order Processing

  • Purchase and Sales Order Cycle using Order Number.
  • Pending Order Reports
  • Pre-close of order
  • Sales Quotation
  • Reorder level (Safety Stock / Dead Stock)
  • Advance Order Processing
  • Purchase Bill & Sales Bill Pending Report

Price Level & Price List

  • Multiple Discount Rate Setup
  • Dealer Price Level Applicability
  • Automatic and Manual Discount
  • Revise Price List

Batch-wise

  • Identifying Expiry on Perishable Goods at Billing
  • Track Expiry Date
  • Offering discounts on likely Expiring products
  • Maintaining Single product in multiple Batches
  • Dispose of Expired Goods
  • View Report on Zero Quantity Stock Item

Bill-wise

  • Bill by Bill balance maintenance with Credit Period on both Receivable and Payable
  • Credit Limit on Customers (Sundry Debtor | Sundry Creditor | Branch or Division)

Cost Categories & Cost Center

  • Classifying Ledger into Sub Level
  • Branch wise, Department wise or Project wise Accounts maintenance.
  • Cost Center Pre-Allocation

Budget

  • Financial Controlling
  • Budget Preparation
  • Different modes of voucher entry
  • Actual and Variance Report

Payroll

  • 6 Payroll Masters
  • Employees Auto Payroll
  • Generating Pay Slip

Job Costing 

  • About Job Costing
  • Comparing 2 Projects and finding Profitable 1.

TCS – Tax Collected at Source

  • Indian Tax System
  • Why TCS & TDS
  • TAN Registration
  • TAN vs PAN
  • TCS Categories with Tax Rate for Both PAN and No PAN
  • TCS on Scrap Sales

TDS – Tax Deducted at Source

  • TDS Categories
  • Tax Rate for Both PAN and No PAN
  • Threshold / Exemption Limit
  • TDS on Commission or Brokerage

GST – Goods and Service Tax

  • GST Theory
  • GST Transaction: B2B, B2C, Intrastate, Interstate, Credit and Cash
  • GSTR Reports, GST Payment
  • Multi GST Rate Invoice,
  • GST Sales with Discount & Additional Expenses
  • Auto GST Compute on B2B & B2C Invoice
  • POS Invoice, E-Way Bill Invoice, GST Payment/ITC
  • GST on Service & Assets (Accounting Entry)
  • GST on Service (Inventory Entry)
  • GST on Hotel & Restaurant
  • Debit Note, Credit Note with & without GST 

Final Accounts

  • Book Keeping Combined Transactions
  • Adjustments, Next Year Opening
  • Manual Year Opening & Split Company
  • Generating MIS Report
  • Data Management & Data Security
  • Generating and Printing Reports
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