Advanced Tally.ERP 9.2.14

Advanced Tally.ERP 9.2.14

Advance Tally.ERP 9.2.14 training program covers in-depth knowledge to meet the accounting requirements of the industry. We help you learn how you can practically implement those concepts in your day to day accounting process with practical examples and entries in tally.

Key Benefits

  • Training on specific core areas of the selected topic.
  • Real-time implementations through practical sessions.
  • Well-equipped practical classes where a student can comfortably work on their projects.
  • Experienced & dedicated training professionals.
  • Tax Management.
  • Payroll and salary process with Employee Data

All Courses Idea

Course Objectives:

Certificate in E-Filling and online Taxation

  • Introduction of E-Filling
  • New GST Registration
  • GST Return :GSTR-1,GSTR-2,GSTR-3B,GSTR-4
  • Last Updated rates in GST
  • Form Income Tax Filing :(ITR-1,-2,-3,-4,-5,-6)
  • e-TDS: Form 16A, 26Q
  • Professional Tax, ESI & PF
  • Tax Form Download, Fill up & Upload.

Certificate in Goods & Service Tax in Tally.ERP  9 (C-GST)

  • CGST
  • SGST
  • IGST
  • Basic Concept of GST
  • Present Taxation Vs. Goods & Services Tax Adjustment of Input Tax Credit in GST
  • GST Authorities
  • Calculation & Rate of GST
  • GST with multi tax rates
  • GST Payments with Advance
  • Pos Invoice with GST 1. Purchase & Sales Entry
  • TDS in GST
  • TCS in GST
  • Manufacturing in GST
  • Purchase Return & Sales Return
  • Reverse Charge under URD
  • Advance Receipt in Same Month
  • Advance Receipt in Next Month
  • Advance Receipt Cancellation
  • Capital Goods In GST
  • Goods Free
  • Adjustment In GST
  • Job Worker
  • Combo Goods IN GST
  • GST Report
  • RCM
  • GST Law
  • Composition in GST
  • Exempted, Nil Rated, Non-GST
  • SEZ Purchase &Sales
  • Services in GST
  • Multi tax Rate in GST
  • B2C invoice in GST
  • RCM in Transportation in GST
  • Bank Loan with EMI
  • Advance Payment to URD
  • Cancellation Advance Payment to URD
  • Audit fees in GST
  • Work contact in GST
  • Bank Charges in GST
  • Round off GST Invoice
  • CESS entry
  • Purchase order and sales order in GST
  • Export in GST
  • Import in GST
  • Deemed
  • POS
  • Last Updated rates in GST with state code

Knowledge of Basic Tally.ERP 9.2.14