Become Expert in Tally ERP9, Complete Advance Course

Create your first tally erp9 company by configuring the company info: directory, name, country India, state, financial year start, and admin password, then set daily audit and educational mode options.

Learn how to open, alter, and delete Tally ERP9 companies using keyboard shortcuts and the vault feature to create password-protected copies; manage multiple company data and ensure secure access.

Explore the seven groups of accounting features in Tally, including inventory integration, multi currency, payroll, invoicing, debit and credit notes, budgets, and banking options.

Explore Tally's inventory features by configuring general settings, reflecting inventory balance, enabling value transactions, and managing stock categories, batches, delivery note, and purchase and sales order processing.

Explore statutory features in Tally ERP9, including GST settings, VAT options for Gulf countries and the UK, excise and service tax applicability, and income tax related topics.

Enable goods and services tax in tally and configure gst details in masters, vouchers, reporting. Select state, periodicity (quarterly or monthly), and thresholds such as invoice value and interstate rules.

Create accounting groups and ledgers in Tally ERP9, learn single and multiple group creation, and set up sundry debtors and tax groups like GST and duties.

Learn to display existing accounting groups in tally ERP9, filter by code, then alter group details such as the name and options and save changes.

Learn to create ledgers in tally erp9, including capital, gst, duties and taxes, parties, sales, and expenses. Master ledger setup across direct and indirect expenses and customer and supplier ledgers.

Create a bank account in Tally ERP9 by selecting the bank type, entering the name, number, branch, and opening balance, then save and enter the GST number.

Explore unit of measure in tally ERP9, creating simple and compound units, setting decimal places, and performing conversions such as kilo to grams, with GST considerations.

Learn to create stock items in advanced mode in Tally ERP9, configuring licenses, multilingual support, MRP and tax options, ledgers, costing methods, and inventory controls.

Learn to manage stock category in Tally ERP9 by creating stock groups and brands like LG and Samsung, then generate brand-wise and category-wise opening and closing stock reports.

Learn how to post receipt vouchers in Tally ERP9, handling cash and bank receipts, cheques, and ledger entries, with single entry mode for efficient capital recording.

Learn to use a payment voucher in tally erp9 to record cash or bank payments, with single-entry practice for conveyance expenses and supplier advances.

Discover how to create a parties ledger and post a purchase voucher in Tally ERP9 using voucher mode for consultancy services, with GST handling and no inventory impact.

Post a purchase voucher as an invoice in tally erp9, including inventory details, go down selection, and GST calculation.

Post sales using a sales voucher in Tally ERP9, recording service sales as a voucher or as an item invoice with inventory, while GST is disabled here.

Learn to create and manage party vouchers in Tally ERP9, configure local and central party files, and apply automatic manual override for voucher numbering with GST input ledgers.

Explore Form 16A details, including certificate number and data from income tax department. Understand payment summaries, TDS under 194 JD for professional services, and responsible person roles for filing returns.

Learn how to enable and configure TDS in tally ERP 9, create payment nature codes under sections 194 G and 194 J, set up party ledgers, post invoices, and run reports.

Learn to prepare a TDS return in Tally ERP9 by reconciling transactions, changing periods from April to July, processing payments, exporting the file, and validating it with the online utility.

Demonstrate bank reconciliation in ERP 9, contrasting bank books with bank statements, and matching daily or periodic transactions to identify unreconciled items and generate a reconciliation view.

Reviews cash expense entry via vouchers, assigns cost to a sales person using cost center classes, and checks cost center breakdowns on display and purchase invoices in tally erp9.

Learn to configure payroll in tally erp9 for UAE payroll filing, create employee masters and categories, set up salary components, and generate s.a.a compliant payslips.

Create masters for job costing by setting up road and building construction projects, divisions, and godowns, then configure main locations and material storage for each project.

Learn how to create a stock type for transfers and consumption in Tally ERP9, then execute a transfer voucher to move materials between buildings and record consumption with job costing.

Learn to raise a sales voucher in job work, allocate item costs to a building project, and compute invoice amounts and project profit in Tally ERP9.