Advanced Financial Accounting With Tally Erp And Gst

Advanced Tally ERP and GST

Last updated 2022-01-10 | 3.9

- Knowledge about Tally and GST

What you'll learn

Knowledge about Tally and GST

* Requirements

* Need a Computer with Tally ERP
* Have basic knowledge of Tally

Description

Tally.ERP 9 is the world's fastest and most powerful concurrent Multi-lingual business Accounting and Inventory Management software. Tally.ERP 9, designed exclusively to meet the needs of small and medium businesses, is a fully integrated, affordable and highly reliable software.  It is a technology on which someday all business accounting solutions will be built. Tally.ERP 9 maintains all books of accounts starting from record of vouchers to ledgers etc.

In this course you will learn advanced financial accounting using Tally ERP as well as the new taxing system GST (Goods and Service Tax).

Who this course is for:

  • Anybody wants to become Successful Accountant
  • Who wants to handle accounts independently

Course content

60 sections • 283 lectures

Creating Cost Centers, Cost Categories, Cost Center Class Preview 00:18

Introduction and Benefits of Cost Centers and Cost Category Preview 02:29

Company Creating and Feature activation Preview 04:22

Cost Center Creation and Allocation Preview 05:15

Payment Voucher Entry and Creation Preview 04:04

Payment Voucher Entry Preview 02:02

Objective Preview 00:14

Purpose of Cost center Report Preview 03:35

Breakup report and Cost Center Class Preview 04:40

Category Summary Report Preview 03:25

Quiz

Answer the multiple choice question

Objective Preview 00:20

Creating different Ledgers Preview 05:17

Creating Different Cost Categories and Center Preview 03:46

Making different types of voucher entries Preview 10:40

Viewing Different cost center reports Preview 03:29

Objective Preview 00:15

Activating Interest Calculation Preview 03:04

Interest on Outstanding Balances Preview 05:13

Interest Styles Preview 08:47

Ledger Interest Preview 06:20

Interest on Invoice, Interest Parameters Preview 07:46

Debit Note Interest Preview 01:40

Objective Preview 00:15

Calculating interest in Advanced mode Preview 06:47

Interest Calculation Report Preview 04:24

Objective Preview 00:34

Making and Receiving Payments Preview 04:44

Calculating the Interest Receivable Preview 02:54

Booking the Interest on Bank Account Preview 02:53

Viewing the Booked Interest in Profit & Loss Account Preview 01:16

Activating Advanced Parameters Preview 02:32

Booking the Interest to Books of Accounts Preview 06:11

Making the Receipt and Purchase Entry Preview 04:01

Viewing and Booking the Compound Interest Preview 03:49

Objective Preview 00:18

Budgets Introduction, Activation and Types Preview 04:28

Closing Balance Budget Preview 07:43

Ledger Budget Report Preview 07:35

Cost Center Budget & Report Preview 04:58

Quiz

Depending on the image answer the multiple choice questions

Objective Preview 00:12

Ratio Analysis Cash Funds Flow Preview 05:20

Principal Ratios Report Format Preview 05:02

Cash Flow - Reports,Purposes & Limitations Preview 05:25

Funds Flow - Report, Limitations Difference Preview 05:03

Quiz

Answer the multiple choice question

Objective Preview 00:18

Create TDS Statutory Masters Configure TDS at Group Level Preview 05:40

Creating the Group and Enabling TDS Preview 06:07

Configure TDS at Ledger Level Preview 05:20

View TDS Reports Preview 04:06

Objective Preview 00:19

Enabling TDS Preview 03:54

Creating Ledgers ready for TDS entries Preview 06:01

Recording TDS in vouchers Preview 05:06

TDS Reports Preview 03:27

Objective Preview 00:18

Using the Reversing Journal Preview 05:00

Altering the Reversing Journal and Memorandum Voucher Preview 05:09

Using the Memorandum Voucher Preview 05:00

Register Display and Altering the Memorandum Voucher Preview 04:45

Objective Preview 00:23

Creating Group and Ledger Budget Preview 07:22

Viewing Budget and Variance Reports Preview 04:42

Viewing Ratio Analysis, Cash and Funds Flow Reports Preview 07:46

Creating Reversing Journals and Memorandum Vouchers Preview 06:31

Objective Preview 00:16

Create, View and Convert the Optional Voucher to Regular Preview 06:45

Objective Preview 00:23

Enabling the TCS feature and Creating the Nature of Goods Preview 04:17

Exemption, Lower rate,Payment and Enable TCS Preview 02:48

Creating the Nature of Goods. Preview 05:26

Recording Transactions with TCS Rates Preview 08:28

Viewing Outstanding TCS and Challan Reconciliation Preview 04:36

Viewing Different TCS Reports Preview 03:30

Objective Preview 00:21

TCS Enabling feature, Nature of Goods Preview 04:36

Recording Different TCS Rates Preview 09:20

Viewing Outstanding TCS and Viewing Different TCS Reports Preview 05:40

Objective Preview 00:07

Activating the Reorder Levels Feature Preview 03:56

Simple Reorder Levels and Advanced Reorder Levels Preview 05:58

Recording Reorder Levels for Stock Groups Preview 03:28

Viewing Status of Reorder Levels Preview 02:52

Objective Preview 00:25

Pre-closing Order from Purchase Sales Order Vouchers Preview 02:18

Pre-closing Order from Receipt Delivery Notes Preview 03:36

Pre-closing Order from Sales Order Voucher Delivery Note Preview 06:33

Pre-closing Order from Sales Invoice Preview 04:38

Pre-closing Order from the Order Details Screen Preview 02:54

Objective Preview 00:17

Creating Sales and Purchase Orders using Reorder Levels and Pre-closure of order Preview 06:53

Recording Receipt and Delivery Notes Preview 11:01

Setting Reorder Levels Preview 03:38

Pre-closing Orders Preview 05:42

Objective Preview 00:18

Enabling the Item Cost Tracking Feature Preview 06:37

Creating Sales and Purchase Orders Preview 05:04

Creating Manufacturing Ledgers Preview 03:07

Viewing Item Cost Analysis Reports Preview 02:49

Objective Preview 00:19

Item Cost Tracking Feature Preview 08:05

Sales and Purchase Order Preview 03:28

Item Cost Item Cost Analysis Reports Analysis Reports Preview 03:20

Objective Preview 00:23

Price Levels and Price Lists for a Stock Item Preview 01:53

Creating Price Levels and Price Lists Preview 04:56

Purchase Invoice Preview 02:12

Applying Price Levels and Price Lists to Invoices Preview 05:27

Applying Price Levels and Price Lists to Orders Preview 08:47

Quiz

Answer the Multiple choice question

Objective Preview 00:08

Creating POS Invoices Preview 08:16

Using Multiple Payment Modes Preview 06:54

Objective Preview 00:21

Creating POS Vouchers Preview 05:09

Creating Stock Items Preview 01:24

Creating Price Lists and Price Levels Preview 04:35

Creating Purchase and Sales Vouchers Preview 05:29

Creating and Viewing POS Invoices Preview 05:17

Banking objective Preview 00:07

Enabling Banking Features Preview 04:21

Cheque Management Objective Preview 00:18

Enabling Cheque Printing and Configuring Cheque Dimensions Preview 07:37

Record Payment Voucher and Creating Cheque Deposit Slip Preview 03:21

Specifying Cheque Ranges and Recording Post Dated Cheque Preview 05:57

Objective Preview 00:18

e-Payments Benefits, Modes Preview 05:44

Exporting Payment Instructions and Different e-Payments Reports Preview Processing..

What is Business Finance and Categories of Business Finance Preview 02:43

Classification of Finance Sources Preview 03:48

Objective Preview 00:25

Sources of Finance Part 1 Preview 05:20

Sources of Finance Part 2 Preview 05:49

Objective Preview 00:12

Presentation of Financial Projections Preview 00:34

What is CMA Data and Format of CMA Data Preview 01:08

CMA Data Vs Project Reports Preview 03:21

Objective Preview 00:20

Features and Uses of Job Costing Preview 02:21

Create a Stock Items Considering Expense Preview 04:53

Creating Masters for Job Costing Preview 08:49

Stock Transfer Journal Preview 07:05

Bank Ledger & Journal Voucher Preview 05:51

Recording Different Transactions Preview 06:49

Objective Preview 00:13

Material Consumption Summary Report Preview 04:09

Comparative Job Work Analysis Report Preview 01:37

Objective Preview 00:22

Creating a Company Preview 01:26

Activating the Job Costing Feature Preview 01:16

Create Cost Center and Gowdowns with Bank Ledger Preview 02:29

Recording Vouchers and Invoices Preview 06:47

BOM and Manufacturing Journal Preview 05:14

Creating Sales and Purchase Vouchers Preview 07:45

Viewing Job Costing Reports Preview 04:40

Quiz

Answer the multiple choice question

Objective Preview 00:11

Features of Job Work Order Preview 05:03

Masters for the Order Preview 04:44

Objective Preview 00:10

Purchase Entry and Create BOM Preview 04:59

Job Work Out Order Preview 03:34

Recording Material In and Material Out Vouchers Preview 04:01

Recording the Payment Voucher and Payment Entry Preview 02:53

Objective Preview 00:19

Job Work Out Reports Preview 00:44

Job Work Registers Preview 03:25

Stock Report and Job Work Analysis Preview 02:07

Objective Preview 00:21

Creating Masters for Job Work In Order Preview 10:23

Recording the Sales Entry and Receipt Voucher Preview 03:30

Objective Preview 00:15

Order Outstandings Preview 00:42

Different Types of Job Work Registers Preview 01:23

Stock Report and Job Work Analysis Preview 02:07

Objective Preview 00:27

Creating Masters for the Job Work Order Preview 08:08

Recording Job Work In and Job Work Out Orders Preview 06:37

Recording Material In and Material Out Vouchers Preview 07:27

Recording Different Purchase and Sales Transactions Preview 05:57

Objective Preview 00:34

Provident Fund, Pension Scheme and Insurance Preview 05:27

Payroll Units, Attendance Types and Basic Pay Heads Preview 04:57

Creating Different Pay Heads Preview 09:19

Creating Different Pay Heads 2 Preview 07:21

Creating Employee Preview 04:30

Creating Employee in Employee Groups Preview 05:30

Defining Salary Details and Processing Salary Payments Preview 06:10

Processing Salary Payments and Administration Charges Preview 04:01

Creating Salary Payments and PF Payment Preview 05:15

ESI ,NPS and Professional Tax Payments Preview 05:16

Viewing Different Payroll Statutory Reports Preview 03:20

PF Reports Part 1 Preview 07:23

PF Reports Part 2 Preview 05:32

ESI Reports Preview 06:52

Professional Tax and NPS Reports Preview 06:10

Gratuity and Pay Head Preview 05:32

Objective Preview 00:19

Creating New pay head for Income Tax Preview 06:55

Adding Income Tax Components for Different Pay Heads Preview 02:10

Declaring Income Tax Preview 06:49

Deductions Under Chapter VI-A and Other Deductions Preview 07:06

Employer Details Attendance and Payroll Voucher Preview 04:38

Statutory Pay Heads and Salary Payment Preview 06:00

View Different Income Tax Reports Preview 11:51

Objective Preview 00:21

Creating Different Payroll Units Preview 07:59

Creating Different Attendance Types Preview 01:16

Basic Pay Heads Preview 04:39

Creating Different Pay Heads Preview 07:52

Defining Salary Details Preview 06:17

Processing Salary Payments and Administration Charges Preview 09:01

Objective Preview 00:17

Creating Income Tax Pay Head Preview 06:55

Adding Income Tax Components Preview 02:23

Declaration of Other Income Tax Details Preview 01:39

Creating Different Vouchers Preview 09:13

Viewing Different Income Tax Reports Preview 02:09

Objective Preview 00:20

View the GSTR-1 report Preview 03:01

Return, Format and HSN SAC Summary Preview 11:18

Unique Quantity Code and Document Summary Preview 04:29

Voucher Reconciliations and Statutory Adjustments Preview 03:37

Resolve Voucher and Statutory Adjustment Preview 03:14

Exporting and Uploading the Report Preview 04:42

Objective Preview 00:12

Different sections of the GSTR-2 Preview 08:04

GSTR-3B and Exporting the Reports Preview 05:57

Objective Preview 00:13

Viewing the GSTR 1 Report Preview 05:42

Viewing the GSTR 2 Report Preview 04:30

Viewing the GSTR 3 Report Preview 03:13

Objective Preview 00:12

Recording Multiple Transactions for e-Way Bill Generation Preview 06:25

Recording Multiple Transactions required for the e-Way bill Preview 07:30

Generate and Export the e-Way Bill Preview 02:17

Objective Preview 00:11

Recording Multiple Transactions Preview 07:16

Generating and Exporting the e-Way Bill Preview 07:24

Objective Preview 00:10

Tally NET,Security level, Login Control Centre Preview 07:26

Creating and Authorizing Security Level Preview 04:12

Remote Login Preview 04:27

Objective Preview 00:30

Creating Activating Security Controls and Levels Preview 04:10

Creating Users, Backup & Restore Company Data Preview 06:16

Accessing & Disconnecting a Company Remotely Preview 05:38

Objective Preview 00:17

Overview,Types and Key Difference of Data Synchronization Preview 02:43

Data Synchronization, Client & Server Configuration Preview 05:38

On-demand Data & 1-way Synchronization Preview 06:49

Create Synchronize & Activate Rules Preview 06:25

Record Transactions and Import Data Preview 04:35

2-way Synchronization and Configure Client & Server Preview 08:59

Objective Preview 00:11

Online Synchronization Via Tally.Net Server Preview 04:07

Create Companies and Configure Companies Preview 03:52

Create Sync Rules, Record Transactions & Import Data Preview 07:27

Record Additional Transactions Preview 04:05

Export & Import Snapshot and Reports Preview 07:24

Objective Preview 00:18

Configuring Companies for Data Synchronization Preview 00:18

Creating and Synchronizing Client Rules Preview 03:45

Recording Transactions Preview 07:07

Synchronizing & Viewing Transactions in Day Book Preview 03:08

Objective Preview 00:22

Configuring of SMS in Tally.ERP 9 Preview 04:55

Introduction to Natural Query Language Preview 03:50

Accessing Information through SMS Preview 01:43

Objective Preview 00:16

Using Short Keys Related to Control Centre Preview 02:59

License and TDL Management Preview 03:52

Using Different Options in Control Centre Preview 08:46

Using Support Centre Preview 02:03