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Tally Prime with GST – Certified Computer Accountant (CCA)

Introduction to Tally

Principals of Accounting – Tally fundamentals – Maintaining Company Data – F11 Features, F12 Configure.

Tally Vouchers

Accounting Vouchers / Inventory – Accounting and item invoicing.

Reports

Balance Sheet – P & L A/c – Ratio Analysis –Cash Flow, Fund flow Statements – Ageing Analysis – Movement Analysis.

Advanced Accounting

Bill wise Details – Cost Centres and Cost Categories – Voucher Classes and Cost Centre Classes – Multiple Currencies – Bank reconciliation – Interest Calculation – Budgets & Scenario – job Costing.

Advanced Inventory

Order Processing – Reorder Levels – Tracking Numbers – Batch wise Details – Additional cost Details – Bill of Materials – Price List.

System Administration and other utilities

Consolidation of Accounts – Tally vault – Security Control – Tally Audit – Backup and Restore – Split Company Data – Export and Import of Data – ODBC Compliance.

Point of Sales

Predetermination of Invoice – Multi payment Modes- Small & Smart Bills – POS Sales Register.

Multi Language

Supporting OS – Translation or Transliteration –System & Phonetic keyboard – Sourcing from other software.

Goods & Service Tax (GST)

Accounting of Purchase or Sales returns – Inter State Trade Accounting – Accounting of Exempted Items – Accounting Purchases from Unregistered Dealers – Accounting Input Credit on Capital Goods – GST Computation & Forms.

TDS & TCS

Entry – Calculator – Reports – e Returns

 Payroll

Introduction to payroll – Configuring Tally for payroll – Creation of payroll masters – Recording of attendance – Preparation of payroll Vouchers based on attendance – Preparation of a Salary Disbursement Voucher – Payroll reports (Pay slip, Pay Sheet, Payroll Statement , Payment Advice, Payroll Register, Attendance Sheet, Attendance Register) – Introduction to Provident Fund.

Project

Live simulated programs are given to students.