Hii Friends! Aap Ye Janana Chahate hai Ki Tally ERP 9 Ka Syllabus Kya hai? Hum Tally Ko Seekhna to Chahate hai But Hame Ye Malum Nahi Hota ki Akhir Sllyabus Kya Hota Hai Tally ka? Ab Jab Se GST India Me Aa Gaya Hai, Tab Se Tally Ka New Syllabus Aa gaya Hai Jiski jankari Aapko Jarur Se Honi Chahiye, To Aaj mai Aapko yehi Batauga Ki Tally Cource Ka Syllabus PDF Me Aap kaise Download kar Sakte Hai.
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Tally Course Syllabus:-
Tally Course me Kafi Sari Chije include Hai, Jisko Seekhne Bina Aap Tally Course Complete Nahi Hoga, Isliye Mai Aapko Tally Course Se related Sabhi Topics Ko Bata Raha hu, Jo Ki Kuch is Tarah Se Hai Follow It:-
(1) Company Data:-
- Creating And Maintaining a Company
- Loading a company
- Maintain a Group Summary
(2) Company Features (F11):-
- F1:-Accounting Features
- F2:-Inventory Features
- F3:-Statutory Features
- F4:-TSS Features
- F5:-Audit Features
- F6:- Add-On Features
(3) Company Features (F12) Configuration:-
- Printing
- General
- Numeric
- Accounts And Inventory Info
- Voucher Entry
- Invoice Or Order Entry
- Banking Configuration
- Data configuration
- Advanced Configuration
- Product & Features
(4) Accounting Information:-
- Groups
- Ledgers
- Voucher Entry
(5) Inventory Information:-
- Inventory Configuration & Features
- Stocks Groups
- Stock Category
- Stock Items
- Unit Of Measures
- Godowns
- Bill Of Materials
- Batch Wise details And Expire Data entry
- Creating a Locations/Godowns
- Manufacturing Data
- Creating a Stock Journal Voucher Class
- Creating a Manufacturing Journal Voucher Class
(6) :- Voucher Entries (Accounting Vouchers)-
Contra Vouchers:-
- Creating A Contra Voucher in Single Entry Mode
- Creating A Contra Voucher in Dual Entry Mode
Payment Vouchers:-
- Creating a Payment Entry
- Creating a Payment Entry Using Bank
- Warn a Negative Cash Balance
- Pre Allocate Bills For payment/Receipt
Receipt Vouchers:-
- Creating a Receipt Entry
- Printing Receipt Voucher as Formal
Journal Vouchers:-
- Creating a Journal Entry
- Allowing Cash Account in Journal
Purchase Vouchers:-
- Creating a Purchase Entry
Sales Vouchers:-
- Creating a Sales Entry
- Creating a Sales Invoice
- Configuring a Sales invoice
- Allow Incomes Accounts in Sales Vouchers.
Others Vouchers:-
- Debit Note Voucher
- Credit Note Voucher
- Post Dated Cheque Entry
Inventory Vouchers:-
- Rejection in Voucher (Sale return)
- Rejection Out Voucher (Purchase return)
- Delivery Note Voucher
- Receipt Note Voucher
- Physical Stock Voucher
- Material In Voucher
- Material Out Voucher
- Stock Journal Voucher
- Manufacturing Journal Voucher
- Transfer Journal Voucher
Optional & Non- Accounting Vouchers:-
- Memorandum voucher
- Optional vouchers
- Post Dated Vouchers
- Reversing Journal Voucher
Order Processing Vouchers:-
- Purchase Order Processing Vouchers
- Sale Order Processing Vouchers
- Job Order Processing Vouchers
- Viewing Order Processing Vouchers
Advance Vouchers:-
- Using Additional Cost Of purchase
- Using Tracking numbers
- Using Zero Values Entries
- Using Cost category And Cost Centers
- Using Multi-Currency
Advanced Accounting & Inventory Features:-
- Cost Category
- Cost Center
- Budget
- Cheque printing
- Scenario Managment
- Job Costing
- Point Of Sale(POS)
- Item Cost Tracking
- Reorder Level And Reorder Quantity
- Multi Address
Reports:-
- Display Financial Statements
- Display Inventory Reports & Management
- MIS (Management Information System) Reports
- Display registration & Ledgers
Banking:-
- Setting Up Banking Features
- Creating bank Ledgers
- Creating Party Ledgers
- Creating Payment Voucher with Voucher Class
- Cash Deposit Slip
- Cheque Management
- Bank Reconciliation BRS System
- E- Payments
Job Work:-
- Enable Job work
- Creating Masters
- Job Work out Process
- Job Work in Process
GST(Goods And Service Tax):-
- Upgrading Tally ERP 9 Release 6.1 Or Upper Versions
- Activating GST For Your Company
- Setting Up GST Rates
- Creating GST Classifications
- Updating Stock Items And Stock Groups For GST
- Updating Sales And Purchase Ledgers For GST
- Updating Party GSTIN
- Creating GST Ledgers
- Creating Incomes & Expenses Ledgers
- Providing GST Details
- Recording Sales And purchase invoices
- Recording Purchase
- Recording a Tax payments
Other Scenarios in GST:-
- Inward Supply to Goods And Service Under Reverse Charges
- Inward Supply For Unregistered Dealers Under Reverse Charges
- Advance Receipt From Customers
- Advance Payments From Customers
- GST Purchase, Nill Rated, Exempt, SEZ And Work Contract
- Sale nill Rated, Exempt, SEZ Deemed Export
- Sale Of Composite Supply Under GST
- Sale Of Mixed Supply Under GST
- Apply Discount For Selected Items in GST
- Reverse Charges On Sale
- Sale return
- Purchase Return
- Import of service
- Export Of Service
- Journal Vouchers For TDS Adjustments
- Journal Vouchers For Refund Of Tax Credit
GST Returns:-
- GSTR-1 (For Sale)
- GSTR-2 (For Purchase)
- GSTR-3B (For Payment)
Payroll in Tally ERP 9:-
- Payroll Features in Tally ERP 9
- Enable payroll in Tally
- Creating Payroll Masters
- Creating Payroll Units
- Creating Attendance/Production Types
- Creating Pay Heads
- Creating Employee Deductions On pay Heads
- Creating Employee Statutory Deduction Pay Heads
- Define Salary Structures
- Creating payable Salary
- Payroll Payment Transactions
- Payroll Reports
Tally Course Syllabus Pdf Ko Download Karne Ke Liye Niche Link par Click Kare
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Aaj Ki Is Post me Maine Aapko Bataya Ki Tally ERP 9 Ka Syllabus Akhir Kya Hai? Aap Tally Course Syllabus Ko Pdf Me Kaise Download kar Sakte hai.
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