1.Course Name:Certificate in Tally ERP 9(Basic)
Duration:1 month Fees:5,000
2..Certificate in Tally ERP 9(Basic+Intermediate)
Duration:2 months Fees:15,000
3..Certificate in Tally ERP 9(Basic+Intermediate+Advanced ) /
Duration:4 months Fees:20,000
Syllabus :
[wptabs type=”accordion”] [wptabtitle]Tally ERP 9 advanced level part 1[/wptabtitle] [wptabcontent]- Security Control 1
- Security Control 2
- Security Control 3
- Security Control 4
- Security Control 5
- Remote Access – 1
- Remote Access – 2
- Audit Feature – 1
- Audit Feature – 2
- Net Auditor
- Use of Password Policy – Part 1
- Use of Password Policy – Part 2
- Change Users Rights, Recover & Change Password, Delete Users etc.
- Import Data – 1 (Export Ledgers & Inventories)
- Import Data – 2 (Import Ledgers & Inventories)
- Import Data – 3 (Combine Opening Balances, Ignore Duplicates, Modify with new data)
- Import Data – 4 ( Import Voucher Entries )
- Part 1 – Introduction
- Part 2 – Terminology of Accounting – Trade, Profession, Business, Owner, Capital, Drawings, Goods, Purchase, Sales, Purchase Return, Sales Return
- Part 3 – Terminology of Accounting – Stock, Creditor, Debtor, Liabilities, Assets, Expenses
- Part 4 – Terminology of Accounting – Revenue, Income, Discount, Bad debts, Transaction, Voucher
- Part 5 – Meaning of Account, Classification of Account & Rules of Accounting
- Part 6 – Meaning of Journal, Format of Journal
- Part 7 – Transactions in Journal Part 1
- Part 8 – Transactions in Journal Part 2
- Part 9 – Transactions in Journal Part 3
- Part 10 – Transactions in Journal Part 4
- Part 11-Transactions in Journal Part 5
- Part 12-Transactions in Journal Part 6
- Part 13-Transactions in Journal Part 7
- Part 14-Tally – Start Tally, Company Creation, Quit Tally
- Part 15-Tally – Open, Shut, Alteration & Delete any Company
- Part 16-Tally – Meaning of Group & It’s Utility
- Part 17-Tally – Ledgers Creation
- Part 18-Tally – Create Multiple ledger, Display, Alter & Delete
- Part 19-Tally – Inventory Creation
- Part 20-Tally – Receipt voucher’s entry
- Part 21-Tally – Entry of Purchase voucher
- Part 22-Tally – Entry of Purchase voucher & Payment voucher
- Part 23-Tally – Entry of Sales voucher & Payment voucher
- Part 24-Tally – Entry of Payment voucher & Receipt voucher
- Part 25-Tally – Entry of Contra voucher & Purchase voucher
- Part 26-Tally – Entry of Payment voucher, Sales voucher, Receipt voucher
- Part 27-Tally – Entry of Payment voucher, Receipt voucher
- Part 28-Tally – What is Day Book, Add Voucher, Remove & Restore any Entry etc.
- Part 29-Tally – Transaction in Journal Voucher, Create ledgers during entry
- Part 30-Tally – Use & See ledgers, use of Duplicate, Remove & Restore all etc. options
- Part 31-Tally – Transaction of Purchase Return, Create inventory during voucher entry etc.
- Part 32-Tally – How to check Inventory
- Part 33-Tally – Debit Note
- Part 34-Tally – Transaction of Sales Return
- Part 35-Tally – Credit Note
- Part 36-Tally – Use of Cash/Bank books
- Part 37-Tally – Use of Group Summary
- Part 38-Tally – Use of Journal Register
- Part 39-Tally – Trial Balance
- Part 40-Use Security control for Add, Change & Remove Password
- Part 41-Backup & Restore
- Part 42-TallyVault Password
- Part 43-Godowns Creation
- Part 44-Check Godowns Status
- Part 45-Goods transfer to godowns
- Part 46-Use of Calculator
- Part 47-Create Stock Group, Sub Group, Categories etc.
- Part 48-Stock Summary, Categories etc.
- Part 49-Stock Query
- Part 50-Allow Zero Valued entries
- Part 51-Chart of Accounts
- Part 52-Maintain Bill wise details, Outstanding of suppliers & customers – Part 1
- Part 53-Maintain Bill wise details, Outstanding of suppliers & customers – Part 2
- Part 54-Maintain Bill wise details, Outstanding of suppliers & customers – Part 3
- Part 55-Maintain Bill wise details, Outstanding of suppliers & customers – Part 4
- Part 56-Set Credit Limit
- Part 57-Interest Calculation & Entry of Interest – Part 1
- Part 58-Interest Calculation & Entry of Interest – Part 2
- Part 59-Interest Calculation & Entry of Interest – Part 3
- Part 60-Create Group & Sub group – Part 1
- Part 61-Create Group & Sub group – Part 2
- Part 62-Full Transaction details in Day Book etc. – Part 1
- Part 63-Full Transaction details in Day Book etc. – Part 2
- Part 64-Full Transaction details in Day Book etc. – Part 3
- Part 65-Discount – Discount on Bill amount – Part 1
- Part 66-Discount – Discount on Bill amount – Part 2
- Part 67-Party’s name & address in Cash Bill – Part 1
- Part 68-Party’s name & address in Cash Bill – Part 2
- Part 69-Voucher Creation – Part 1
- Part 70-Voucher Creation – Part 2
- Part 71-Create Voucher Class
- Part 72-Use Company Logo
- Part 73-VAT – VAT, VAT Calculation, Registration, Type of Dealers etc .- 1
- Part 74-VAT – Enable VAT in Tally, Create Ledgers – 2
- Part 75-VAT – VAT Entry, VAT Payment – 3
- Part 76-VAT – VAT Return – 4
- Part 77-VAT – Multiple VAT – 5
- Part 78-VAT – Tax Free Purchase/Sales in Computation,Multiple VAT Return – 6
- Part 79-VAT – Voucher Class Creation of VAT – 7
- Part 80-VAT – Add Additional Charges in Voucher Class – 8
- Part 81-VAT – Composition VAT,Purchase Entry of Composition VAT – 9
- Part 82-VAT – Composition VAT Payment & Return – 10
- Part 83-Use Standard Rate for Stock Items
- Part 84-Price List Creation
- Part 85-Multiple Price List Creation
- Part 86-Use of Multiple Price List, Display Price List
- Part 87-Revised Price List
- Part 88-Inform Negative Cash & Negative Stock
- Part 89-Information about Customers Turnover
- Part 90-Track additional cost of purchase
- Part 91-Create Unit of Measure, Create Alternate Unit and It’s use
- Part 92-Create Compound Unit & It’s use
- Part 93-How to Export Data
- Part 94-How to Send Data by Email
- Part 95-BRS – Bank Reconciliation Statement – 1
- Part 96-BRS – Bank Reconciliation Statement – 2
- Part 97-BRS – Bank Reconciliation Statement – 3
- Part 98-BRS – Bank Reconciliation Statement – 4
- Part 99-Multi Account Printing – Multi Column Cash / Bank , Ledgers Printing -1
- Part 100-Multi Account Printing – Sales / Purchase Register,Journal Register Printing -2
- Part 101-Multi Account Printing – Stock, Day book, Multi voucher Printing -3
- Part 102-Separate Cash & Bank Receipt
- Part 103-Use of Cancel & Insert Voucher Options
- Part 104-Meaning of Posting Number, Manual Numbering
- Part 105-Use of Memorandum Voucher for Unknown Expenses
- Part 106-Use of Memorandum Voucher for the goods given for Approval
- Part 107-Use of Post Dated Voucher
- Part 108- Optional voucher for Pro Forma Invoice, Quotation
- Part 109- Opening Balance -1
- Part 110 – Opening Balance – 2
- Part 111 – Physical Stock
- Part 112 – Point of Sale Invoice or POS Invoice
- Part 113- Exception Reports – Negative Stock, Negative Ledgers, Email IDs
- Part 114 – Reversing Journal Voucher
- Part 115 – Download Tally Erp 9 Educational version
- Part 116 – Using Tally ERP 9 in Hindi
- Part 117- List of Accounts
- Part 118 – Change Financial Year or Period of Company
- Part 119 – Compound Entry – 1
- Part 120 – Compound Entry – 2
- Part 121 – Online Cheque Printing Configuration
- Part 122 – Set Printing Configuration Manually
- Part 123 – Debit Note / Credit Note 1
- Part 124 – Debit Note / Credit Note 2
- Part 125 – Debit Note / Credit Note 3
- Part 126 – Debit Note / Credit Note 4