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.

Create branch ledgers under the chart of accounts and enter GST details for each state. Use single ledger creation for GST accuracy, with opening balances and intercompany setup to follow.

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.

Learn to create supplier and sundry creditors and customer accounts in tally erp9, set credit terms with bill-wise details, and use the outstanding aging report to manage payments.

Learn to display ledgers in tally erp9, view ledger details, and edit master data such as address and branch, then save changes to keep records up to date.

Explore inventory management in tally ERP9 by building a chart of inventory, creating stock groups like raw material, finished goods, traded goods, and applying category and WIP concepts for reports.

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 organize inventory with stock groups in Tally ERP9, creating raw material, wip, finished goods, and consumables, including brand and product-type classifications, and manage single or multiple groups.

Create and manage stock items in Tally ERP 9, from raw materials for cooler production to finished goods, using normal and advanced modes to track inventory and manufacturing vouchers.

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 to enable inventory features, create and manage multiple godowns, assign stock for purchases and sales, and view godown inventory reports.

Explore accounting vouchers in Tally ERP9, cover six voucher types—contra, receipt, payment, general, parties, and sales—plus unique numbers and dates for audit-ready records.

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.

Demonstrates contra voucher entries in tally erp9 using single entry mode to record cash withdrawals, bank deposits, and bank-to-bank transfers with cheques.

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.

Post general vouchers in Tally ERP9 to record debits and credits for expenses like freight and rent, and manage sundry creditors, with GST covered later.

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.

Activate GST in a new tally company called Computer World in Delhi, define GST rates, create stock items and ledgers, and set up suppliers and customers with GST details.

Learn how to define GST rates in tally across stock item, stock group, and company levels, using GST rate classification to automate 18 percent tax calculations.

Create inventory masters by defining groups like computers and printers, assign GST classifications, and set GST rates for stock items to automate tax calculations.

Learn to create accounting masters in tally erp9 with gst details, including sales and party ledgers, gst input and output ledgers, gst group creation, and stock item level gst setup.

Create vendor and customer ledgers with GST in tally by entering supplier details, GST registration type, and e-commerce and reverse charge options to enable GST input credits.

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.

Learn to classify subcontracting services and record service purchases in Tally ERP9, including GST classification, ledger setup, and supplier invoices.

Learn how to record office rent using journal vouchers in Tally ERP9, debit expenses, credit GST input, and create landlord ledgers directly from vouchers.

Learn to record GST sales in Tally ERP9, including B2B and B2C invoices, large vs small invoice thresholds, export invoices, and tax calculations.

Print the sales voucher after saving, open the print invoice window, view the preview with company and buyer details related to GST, and complete the sales voucher.

Enable debit and credit notes in accounting vouchers, use credit notes for sales returns, issue debit notes for buyers, and review GST output on the sales return in Tally ERP9.

Learn to record nil rated and exempt sales in tally erp9 by creating goods and services tax classifications and ledgers, posting vouchers, and generating bill of supply with tax reports.

Learn how the reverse charge mechanism shifts GST liability to the recipient for notified services and goods, with steps to record ledgers, invoices, and payments in Tally ERP9.

Learn to adjust GST input credit against GST output, verify entries, resolve mismatches, compute net liability, and complete payment and adjustments in Tally ERP9.

Learn how tax deducted at source (TDS) works in India, including deduction by the service recipient, rates, form 16, and the April–March financial year and assessment year.

Master the fy 2019-20 tds rate chart and the 2020-21 assessment year. Understand sections 192, 194A, 194C, 194G, 194I, and pan submission rules.

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.

Process TDS on a 30 percent advance, then book the 1 lakh invoice and claim GST input of 18,000, and finally pay the remaining 70,000 with proper adjustments.

Post the payment voucher and generate the TDS challan by selecting payment options, posting the voucher, and printing the challan for the selected period.

Learn to reconcile tax payments with TDS challans in Tally ERP9 by entering BSR code, challan number, and receipt details. The video covers online returns and form sixteen generation.

Learn practical tds handling in tally erp9 with high rate deductions, lower rate exemptions under section 197, and professional services invoicing and ledger setup.

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.

Enable and configure call centers in tally erp9, create cost centers for departments and employees, use ledgers and journals to analyze costs, generate profit and loss and balance sheet reports.

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.

Learn to set up payroll in Tally ERP9, create deductions and pay heads, define salaries, process attendance, generate payslips, and export reports.

Learn to enable job costing in ERP9 and to determine cost and revenue for individual jobs, illustrated with a construction example across two divisions and two projects each.

Create your Tally ERP9 company and configure job costing by enabling accounting features, turning on call centers, and enabling multiple godowns, then save the setup.

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 to create accounts and classify expenses for job costing in Tally ERP9, including freight, salaries and wages, and subcontractors, with balance sheet item considerations.

Create stock items in Tally ERP9 for bricks, cement bags, concrete, and other building components, and set up buildings, units, and roads as stock items for job costing.

Create a purchase voucher in tally erp9 to record supplier invoices, assign goods to godowns and projects, and track stock consumption and inventory reports.

Learn how to book expenses for job costing by recording subcontractor payments, freight, salaries, and project-specific costs, then run inventory and job costing reports to analyze expenses.

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 record material consumption in Tally ERP9 by creating vouchers, selecting stock general, and assigning quantities (cement, bricks) to production projects, then check inventory and item register.

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.