23/10/2012
Dear Sir,
We are starting new steps for you, for your effective use of Tally.ERP9 in your organization. This course is especially designed for business Owners/ Accounts Manager/ Accountants/ Accounts Operators.
We are introducing Tally.ERP9 Module Courses which will help you to use deeply as per your Accounting/ Inventory/ Statutory requirements. The batch starts from 8.00 am in the morning till 9.00 pm in the night (one & half hour daily).
After completing this course, a regular revision course will also be conducted; we are not looking for a short term relation with you but a long term relation as much as possible.
A)TDS Module :
(Course Covering): From Activation of TDS, Creation Of Ledger, Voucher Entries, TDS Computation, TDS Payment To Government, TDS Challan Printing, TDS Report, TDS Form-16A, Form 26Q to E-TDS Return.
(Object) : To make the person able to do TDS voucher entry to e-TDS return filing.
(Duration : 6 days)
B)VAT Module :
(Course Covering ) :From Activation of VAT, Creation Of Ledgers, Purchase Vat @5% / 12.5% / 1%, Input Vat@5% / 12.5% / 1%, Sales @5% / 12.5% / 1%, Output Vat@5% / 12.5%, Stock Item Creation, Inclusive of VAT Entry, Invoice Print Configuration, Goods Return Entry, Calculation of VAT Payable, Vat Forms 231 & 233, E-Vat Forms- 231 & 233 to Vat Forms J1 & J2 and form No. 704.
(Object) : Making the person to take VAT reports up to e-return with complex VAT transaction.
(Duration : 6 days)
C)Service Tax Module :
(Course Covering) : From Activation to Service Tax, Service Categories, Customer Ledger Creation for Service Tax, Supplier Ledger Creation For Service Tax, Input Service Tax @12%, Education cess. @ 2%, Voucher Entries, Journal Voucher Entry, Printing Configuration-Company Logo, Service Tax Adjustment Entry, G.A.R.7 Challan to Service Tax Reports.
(Object) : Making the person to take service tax reports up to Service Tax.
(Duration : 6 days)
D)Accounts Module :
(Course Covering) : From Rules of Accounting, Accounting Cycle, Journalizing the Transactions, Ledger Posting, Balancing Of Ledger Accounts, Preparation Of Final Accounts, Creation Of Company, Group Creation – Single & Multiple, Ledger Creation - Single & Multiple, Checking of - Trial balance, Profit And Loss Account, Balance Sheet to Tracking of Voucher Entries In Tally.
(Object) : While making the transaction the person should clear what are the financial effect will be happening.
(Duration : 6 days)
E)Inventory Module :
(Course covering) : From Creating Company Accounts with Inventory, Activation, Maintain Stock Categories, Creation of Single Stock Group/ Multiple Stock Group, Creation Of Unit Of Measure, Creation of Multiple Godowns, Creation Of Stock Item, Order Processing, Actual and Billed Quantity, Invoice Printing, Inventory Reports, Stock Summary for Stock transferred, Purchase Register/ Sales Register, Purchase Order Book/ Sales Order Book, Stock Item Wise Report, Godown Wise Report to Group Summary.
(Object ) : What is the gross profit we are getting from each product and which party is giving more profit and what is the today’s selling profit and how long we are keeping the existing stock, while purchasing the stock from where and how much should be purchase .
(Duration : 9 days)
F)Dealer Excise Module :
(Course covering) : From Enabling Dealer Excise In Tally ERP9, Voucher Type Creation, Creation Of Stock Item Having Excise Details, Excise Voucher Entry Creation, Party Payment/Receipt Entry, Excise Reports, Excise Stock Register, Excise Purchase Bill Register, Form RG 23D, Quarterly Return Form2 to E- Return.
(Object ) : The person should take the RG23D form & Excise Stock Register with 100% answerable possession.
(Duration : 6 days)
G) Manufacturing Excise Module :
(Course covering ) : From Activation of Mfg. Excise, Activation of Vat, Creation of Ledgers, Creation of VAT ledgers, Sales Vat @5% / 12.5%, Output Vat @5% / 12.5%, Purchase Vat@5% / 12.5%, Input Vat @5% / 12.5%, Creation of Excise duty ledger, .Basic Excise Duty @10%, Education Cess @2%, Secondary Education Cess @1%, Creation of Cenvat Ledgers, Basic Excise Duty (Cenvat) @10%, Education Cess (Cenvat) @2%, Secondary Edu. Cess (Cenvat) @10%, Creation of Excise Vouchers, Creation of Tariff Classification Code, Creation of Excise Voucher Entries, Cenvat Adjustment Entry, Excise Reports, Excise Computation, PLA Register, Form-ER.1,ER.5.,ER.6.,ER.8.,RG.23 to CENVAT Register.
(Object) : The Person should give all reports related to Excise department required.
(Duration : 15 days)
H)Banking Module :
(Course Covering) : From Bank Ledger Creation, Activation of Cheque Books, List of Cheque Format, Voucher Entries, Single/Multiple Cheque Printing, Auto Bank Reconciliation, Deposit Slip, Payment Advice, Cheque Register, Blank Cheque/cancel Cheque to Quick Voucher Creation using Available Cheque.
(Object ) : After completion of this module the person should not write cheque by hand and should not worry about bank reconciliation as well as cheque book history.
(Duration : 6 days)
I)Budget & Scenario Module :
(Course Covering ) : From Activation of Budget, Creating a Budget, Recording Transaction, Displaying Budget & Variances in Trial Balance, Non- Accounting Voucher Entries, Activating Scenario to Checking the Scenario.
(Object ) : The person should do the business and software should give redline of every expense and guide him to go for the more business to achieve the target after each and every transaction.
(Duration : 6 days)
J)Payroll Module :
(Subject Covering) : From Activation Of Payroll, Creation of Payroll Unit, Creation of Attendance/Production Type, Creation of Employee Category, Creation of Employee Group, Creation Of Pay head, Conveyance Expenses, Overtime, Variable Pay, Bonus, Salary Advance Deduction, Employee's EPF Deduction, Employee's ESI Deduction @1.75%, Professional/Income Tax, Employer EPS @ 8.33%, Employer EPF @3.67%, Employer ESI @4.75%, PF Admin Charges 1.10%, EDLI Contribution @0.50%, EDLI Admin Charges @0.01%, Creation of Salary Details, Creation of Attendance Voucher, Creation Of Payroll Voucher, ESI Contribution, Journal Entry For PF Admin, EDLI Expenses, PF Payment (PF Challan),Payroll Reports, Pay slip (Tracking Of E-Mail ID), Payroll Register, Attendance Sheet to Attendance Register.
(Object) : While making the salary sheet the person should spend only seconds not week.
(Duration : 15 days)
K) Basic of Accounting Module :
(Subject covering) : From Introduction, Accounting Principles, Concepts and Conventions, Double Entry System of Book keeping, Types of Accounts - Real Accounts, Personal Accounts, Nominal Accounts, Rules of Accounting, Mode of Accounting, Financial Statements - Trading Account, Profit & Loss Account & Balance Sheet, Transactions - Recording Transactions to Final Accounts.
(Object) : After completion of this module the person will be able to understand what is the meaning of Balance sheet and profit and loss account.
(Duration : 1 month)
We thank you for your time and we look forward to hearing from you in respect of these Tally.ERP9 Modules Course & also your interest about learning these modules.
With Warm Regards,
Mrs. Sreekala Nair
Telly Soft Service Pvt. Ltd.
8806663098/0240-6656600.
