COURSE DETAILS

Duration: 40 hours *

Class: Regular / Week ends / Evening / Sundays

Daily Time: 1.5 hours / 3 hours / half day / Full day

Certification: SINET official Certification with ISO 9001:2015 stamp and Online Referance

Certification: Tally Company Certification
( Examination Fee extra..)

* Sinet course can be customized as per student requirement.

JOB PROFILE

Tally Prime ERP Accountant

Tax practitioner with Tally support

GST Specialist

GCC VAT Specialist

GCC Financial Assistant

ACCOUNTS FOR SERVICING COMPANY

1 . COMPANY INFORMATION IN TALLY PRIME

Company Creation ,Activate Accounts only, Default Ledger Accounts and Groups

2 . CHART OF ACCOUNTS (OPENING BALANCE)IN TALLY PRIME

Ledger Account creation, Display and Alter, Reporting : Balance Sheet and Profit and Loss Accounts

3 . OPENING BALANCE WITH ADJUSTMENTS IN TALLY PRIME

Effects of Adjustment Entries In Final accounts

4 . ENTERING DAY TO DAY ENTRIES IN TALLY PRIME

Accounting Vouchers in tally

5 . DAY TO DAY WITH ADJUSTMENT ENTRIESIN IN TALLY PRIME

Effects of Adjustment Entries In Final accounts

6 . COST CENTER & COST CATEGORIES IN TALLY PRIME

Creation Of Cost Center, Cost center linking with cost-categories, Cost center category summary

ACCOUNTS FOR TRADING COMPANIES

7 . BASIC INVENTORY IN TALLY PRIME

Stock item creation, Simple Unit of Measure, Stock Group and other functions in inventory

8 . INVOICING -1 IN TALLY PRIME

Purchase and Sales of Stock items (Cash or Credit), Purchase Returns and Sales returns Outgoing & Incoming payments (with bill wise Details

9 . INVOICING -2 IN TALLY PRIME

Purchase and Sales of Stock items (Cash or Credit), Purchase Returns& Sales returns, Outgoing & Incoming payments,(with bill wise Details)

10 . ADVANCED INVENTORY IN TALLY PRIME

Multiple Unit Of Stock items, Additional Expense of Purchase and Sales Vouchers and Discount Entries

11 . SALES TAX & SALES REP IN TALLY PRIME

Sales tax adjustment entry and Commission paid to sales Reps.

12 . GODOWN MANAGEMENT IN TALLY PRIME

Company operations set up for Godown and Godown Reports, Godown transferring and Additional expense of transferring

13 . Purchase Order and Sales Orders IN TALLY PRIME

Purchase order & sales order , Outstanding Reports of Purchase- orders & Sales Orders

14 . INVENTORY ADJUSTMENTS (ADVANCED) IN TALLY PRIME

Set up Mfg Date & Expiry Date, Set up Barcode, Actual & Billed Quantity, Creating Price list, activate the zero valued entries

15 . INVENTORY ADJUSTMENTS (ADVANCED)IN TALLY PRIME

Set up Mfg Date & Expiry Date, Set up Barcode, Actual & Billed Quantity, Creating Price list, activate the zero valued entries

ACCOUNTS FOR MANUFACTURING & CONSTRUCTION COMPANIES

16 . ASSEMPLING & DEASSEMPLING (SETTING BOM)IN TALLY PRIME

Entry of manufacturing journal, Production details in- manufacturing journal, Cost calculation for final product

17 . BUDGETAND INVENTORY MANAGEMENTIN TALLY PRIME

Company operations setup for budget, Prepare goods receipt not & delivery not, using tracking numbers, Setup foreign currency, Physical stock variance

18 . BUDGET AND INVENTORY MANAGEMENT IN TALLY PRIME

Company operations setup for budget, Prepare goods receipt not & delivery not, using tracking numbers, Setup foreign currency, Physical stock variance

19 . JOB ASSEMBLING IN TALLY PRIME

Job Creation, Consumption and Sales of job

20 . PAYROLL (SALARY CALCULATION) IN TALLY PRIME

Calculation and Payments of employee earning, pay slip printing

TAX MANAGEMENT (INDIA & GCC)

21 . GCC VAT (GCC VAT) WITH ADJUSTMENT ENTRY IN TALLY PRIME

Input vat & Output vat, Vat adjustment entries, Printed Invoice Format (VAT)

22 . CALCULATION OF GST (CGST, SGST & IGST) IN TALLY PRIME

Types of Entities in GST, GST Adjustment Entries, Restarting Voucher Numbering for GST Transactions, Printed Invoice Format (GST)

23 . CALCULATION OF GST(CGST,SGST&IGST) IN TALLY PRIME

Types of Entities in GST, GST Adjustment Entries, Restarting Voucher Numbering for GST Transactions, Printed Invoice Format (GST)

24 . Management Information System (MIS) reports IN TALLY PRIME

Cash flow statement, Bank Reconciliation statement, Exception reports details etc . .

25 . OTHER FEATURES IN TALLY PRIME

Tally Short Cut Keys, Special Key Combinations, Special Function Key Combinations, Security Control, Backup & Restore ,Export & import & other features