Tally ERP 9 + TallyPrime + GST - Practical Training

Explore Tally ERP evolution and GST integration milestones, review editions like silver and education, and preview installation steps alongside stock management basics.

Learn how to install tally on a desktop or laptop by downloading the installer, running the setup, and applying the license key for tally erp 9 and gst 2022.

Learn to create a new company in tally erp 9 and tally prime gst 2022. Enter the company name, state, phone, email, and the starting financial year, then save.

Learn to create and classify ledgers in tally, set opening balances for capital, cash, rent, bank accounts and loans, and generate a basic balance sheet and P&L.

Explore voucher entry concepts in tally by applying the three golden rules to classify expenses, incomes, and other items, including debit and credit decisions for cash and bank transactions.

Explore the different voucher types in Tally ERP, including cash, bank, journal, and purchases, and learn how payments, transfers, and fixed assets affect entries and ledgers.

Configure voucher entry by enabling debit and credit options, adjusting the single entry mode, and saving the settings to enable debit and credit during voucher entries.

Learn how to create ledgers and perform voucher entry in Tally ERP 9, including cash and bank transactions, commissions, and opening balances, to manage entries accurately.

Learn to manage inventory information by examining five key aspects: stock, unit of measurement, brand, location, and pricing, through practical go down examples.

Learn how to create inventory items in tally by setting a primary category (plastic), adding brand and stock details, and recording the initial stock entries with quantities.

Learn how to configure inventory info in tally by creating a unit of measurement, naming it, and assigning the symbol kg, then apply changes via submission steps.

Learn to manage sales and purchase orders in Tally ERP 9 and TallyPrime GST 2022, including item quantities, order creation, delivery, rejections, and activation of pertinent settings.

Create a purchase order in Tally by configuring the purchase ledger and supplier, setting quantity and unit of measure, and saving to generate an order number.

Learn how to create a sales order in Tally, add the party, process item entries, manage rejections, save changes, generate a delivery note, monitor stock balance, and calculate gross profit.

Explore how value added tax works in practical purchases and sales. Analyze VAT payments, VAT collections, and input tax credit within GST 2022 training.

master vat in tally through practical steps for managing purchases, inventory creation, journal entries, and payments, with clear balance tracking in Tally ERP 9.

This lecture explains VAT on fixed assets, covering steps from payment for land and lumber to creating the book credit and receiving government installments via EMI.

Learn how to apply vat on fixed assets in tally, including enabling settings, applying rates like 2.5% and 5%, and posting journal entries to reflect asset calculations.

Learn the concept of tax deduction at source (tds), threshold of 15000, and rates, with examples like rent payments, showing when to deduct tds and remit to the government.

Learn to configure tax deduction at source (tds) in Tally. Create ledgers, registration numbers, and record tds transactions to generate accurate balance sheets and payments.

Learn how tax collected at source works in sales, when it applies, and the steps to record payments and buyer price in Tally ERP 9, TallyPrime, and GST 2022.

Activate features in tally, configure GST and TCS settings, and manage sales and payments in tally ERP 9 and Tally Prime. Create CIS lists and apply 5 percent tax forms.

Learn how CST applies to inter-state sales, distinguish it from intra-state trade, and practice creating journal entries in Tally for CST calculations within GST training.

master CST in tally by setting up the cs division, configuring state-specific rules, and handling interstate sales with proper stock and purchase entries in the accounting module.

Learn the goods and services tax (GST), effective July 1, 2017, with 0–30 percent rates and the 18 percent split between central and state governments for inter-state transactions.

Activate GST features in tally, set monthly or quarterly registration, and assign an 18 percent GST rate to intrastate and interstate purchases and sales.

Explore how to define a bill of materials, identify components, link stock features to manufacture finished goods, purchase materials, create the manufacturing journal, and track sales and balance sheet impact.

Explore creating a bill of material in tally erp 9 and tallyprime, setting up inventory, manufacturing journals, and cost calculations to track component quantities and project profits.

Learn to configure service tax in Tally by activating the feature, selecting the applicable rate (14.5% to 15%), and applying it to invoices, updating the balance sheet and daybook.

Set up and use point of sale in Tally to create sales, manage invoicing, and process payments through cash, bank, checks, and card options, with print previews and reports.

Learn to set up and manage budgets in Tally, assign fixed budgets for periods, track expenses like travel, and monitor budget usage and remaining balance for control.

Explore cost category and cost center setup in Tally ERP, including recording employee salaries as expenses, activating the feature, and generating center-specific reports.

Explore practical steps to set up cost category and cost centre in Tally. See how these features support cost tracking and reporting across transactions.

Learn to set up payroll in Tally by activating payroll features, organizing employees by categories, departments, and regions, configuring basic salary and deductions, and generating payroll reports and payments.

Understand the reverse charge mechanism, where the recipient pays GST on goods or services, including unregistered suppliers and ecommerce services, and learn activating GST, liability, and payment steps.

Learn to implement the reverse charge mechanism in tally by enabling GST, handling unregistered dealers, and posting RCM liability and input credits.