Courses

Entry Level

Mon - Sat

2 Months

Computer Fundamentals (Word, Excel, Gmail, Drive, Internet, E Banking) | Accounts Fundamentals & GST Fundamentals - Debit and Credit understanding - Accounting Terms - Assets, Liabilities, Expenses, Income - Source DocumentsUnderstanding - Journal Entry based on Golden Rules - Personal Account - Real Account - Nominal Account. | Basics of Tally - Tally Introduction,Versions of Tally and Current Version - Create Company, Alter, Select, Shut Company, Back up and Restore. | Chart of Accounts - Ledgers and Groups - Create, Display and Alter - Classification Nature understanding - Asset, Expense and Liability, Income. Inventory Management - Stock Items, Stock Groups, Units of Measure, Stock Category, Godowns, Set Standard Rate for Items, etc. | Recording Day to Day Transactions - Contra, Receipt, Payment, Sales, Purchase, Journal, Debit Note and Credit Note.

Employable Level

Mon - Sat

2 Months

MIS Reports - Balance Sheet, Profit and Loss, Cash Flow Statement, Fund Flow Statement, Ratio Analysis, Accounts Books, Stock Summary, Inventory Books. | Accounts Receivable and Accounts Payable Report - New Reference, Against Reference, Advance Reference, On Account Reference - Bill wise Outstanding for Trading and Non Trading Accounts - Outstanding Reports based on Receivable, Payables, Ledger wise and Group wise. | GST Fundamentals - GST in Tally - GST Rate setting in Masters - Recording Transactions with GST auto calculation, Generating GST Invoice with all needed fields, Recording Purchase with GST details, Solving Mismatches in GSTR 1 report, GSTR 2A reconcilations, Input Credit Matching through Tally, Eway Bill, GSTR 3B Filing, GST accounting in Service Organisations. | TDS Fundamentals - TDS in Tally - TDS payment Nature Creation - Activating TDS in Expense Ledgers - Creating TDS Duty Ledgers - Recording Expense Journal with TDS - Payment of TDS deducted - TDS Return (Form 26Q) from Tally. 

Expert Level

Mon - Sat

2 Months

​Advanced Tally Features - Cost Center Management, Zero Valued Transactions, Multiple Mailing Details, Maintaining Batch Wise Details, Actual and Billed Quantity, Order Processing, Sales Order, Purchase Order, Delivery Note, Receipt Note, Additional costs of purchase, Multiple Price Levels,Cost Tracking, Using Optional Vouchers, Creating and using New Voucher Types. | Banking for an Accountant - Bank Reconciliation Statement in Tally.ERP9, Cheque Printing, Handling Cheque Book through Tally - Handling Post Dated Cheques in Tally.ERP9, How to make online payments and add Beneficiary - IMPS/NEFT/RTGS. | Tally Payroll for an Accountant - Recording Attendance - Creating Salary Details - Employee Details - Generating Salary - Making Payment - Printing Pay Slips. | GST Filing and TDS Filing in PORTALS - GSTR1, GSTR 2, GSTR 3B, TDS - Form 26Q, TDS Online Payment in NSDL site, Filing 26Q, Generating Form 16A from Portal TRACES.