TallyGURU Syllabus  TCS on Transfer of Right to Use

 Payment of TCS
Total duration: 120 hours  TCS Reports
Includes all topics of TallyPRO plus:  Form 27EQ
 Saving Form 27EQ
Chapter 1: Goods and Services Tax - 5  Return Transaction Book
hours  Key Takeaways
 Introduction  Shortcut Keys
 Activate GST in Tally.ERP 9  Practice Exercises
 Accounting of GST Transactions
 Purchases from Unregistered Dealers Chapter 4: Job Costing- 2 hours
 Imports  Introduction
 Advance Receipts and Payments  Features of Job Costing
 Accounting Advance Receipt and Sales  Enabling Job Costing
Invoice in the same month.  Creating Required Masters
 Advance receipt and sales invoice  Creating Ledgers for Job Costing
recorded in different months  Recording of Job Costing Related
 Reversal of GST on account of Transactions
cancellation of advance receipt  Job Costing Reports
 Accounting an advance payment for  Job Work Analysis Report
purchase of taxable goods under reverse  Materials Consumption Summary
charge Report
 Mixed Supply and Composite Supply  Comparative Job Work Analysis Report
under GST
 Mixed Supply of Goods Chapter 5: Job Work - 2 hours
 Composite Supply of Goods  Introduction
 Accounting of Service Transactions  Features of Job Order Processing in
 GST Reports Tally.ERP 9
 Generating GSTR-1 Report in  Configuring Job Order Processing in
Tally.ERP 9 Tally.ERP 9
 Generating GSTR-2 Report in  Company Setup
Tally.ERP 9  Enabling Job Order Processing
 Input Tax Credit Set Off  Voucher Type Setup
 GST Tax Payment  Job Order Processing
 Time line for payment of GST tax  Job Work Out Order
 Modes of Payment  Job Work In Order
 Challan Reconciliation  Job Order Reports
 Exporting GSTR-1 return and uploading  Job Work Out Reports
in GST portal.
Chapter 6: Tally Audit- 1 hours
Chapter 2: Filing of TDS Returns - 1  Introduction
hours  Enabling Tally Audit Features in
 Introduction Tally.ERP 9
 TDS Reports  Create User level security
 Form 26Q  Creation of Masters by Administrator
 TDS Outstandings  Recording of Transactions by the Users
 Payment of TDS  Audit Listing for Voucher Types
 Challan Reconciliation  Tally Audit Statistics for Masters
 E-Return  Audit Listing for Users
 Key Takeaways
 Shortcut Keys Chapter 7: Interest Calculations - 2 hours
 Practise Exercises  Introduction
 How to Configure TallyVault
Chapter 3: Tax Collected at Source- 2  Configuration of TallyVault Password
hours while Creating the Company
 Introduction  Configuration of TallyVault Password
 Basic Concepts of TCS for Existing Company
 Configuring Tally.ERP 9 for TCS  Alteration/Change of TallyVault
 Enabling TCS in Tally.ERP 9 Password
 Sales of TCS Goods at Lower Rate  Benefits of TallyVault
 Sales of TCS Goods at Nil Rate

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Chapter 8: Synchronization - 2 hours Chapter 12: Web Publishing - 0.5 hours
 Introduction  Introduction
 Data Synchronisation in Tally.ERP 9
 Difference between On-demand Synch Chapter 13: Group Company - 0.5 hours
and Online Synch  Introduction
 Features of On-Demand Synchronisation  Consolidation of the Final Reports by
 On demand Synchronisation Creating a Group Company
 Sync Status Messages  How to check the Consolidated Reports
 Online Synchronisation in the Group Company
 Online Synchronisation using Tally.Net  14 Payroll - 10 hours
 Export Snapshot  Introduction
 Import Snapshot  Setup Payroll in Tally.ERP 9
 Transaction Sync Summary Report  Company Creation
 Status Report  Activation
 Exceptions Report  Processing Basic Payroll in Tally.ERP 9
 Employee Setup
Chapter 9: Multi-Lingual - 1 hours  Creation of Payroll Units
 Introduction  Attendance/Production Types
 Operating System Requirement for  Creation of Pay Heads
Multi-lingual Support  Defining Salary Details for an Employee
 Keyboard (Language. Configuration in  Defining Salary Details for an Employee
Tally.ERP 9 Group
 Defining User Interface Language  Salary Processing
 Payroll Reports
Chapter 10: Control Centre - 0.5 hours  Statements of Payroll
 Introduction  Attendance Reports
 Login to Control Centre  Expat Reports
 Control Centre for an Account  Payroll Statutory Deductions and
 Licensing and Configuration Reports
 License and Configuration for Single  Creating the Statutory Pay Heads
Site  Define Salary Details
 Licensing and Configuration for Multi-  Process Salary
site  Payment of Salary
 Creating Configuration Set for a Site  Payroll Statutory Reports
 TDL Configuration Management  Income Tax
 Jobs & Recruitment  Employee Setup
 Account Profile Management  Provide Income Tax Details
 Change Account Admin  Process Income Tax
 Change Password  Process Salary
 Change My Profile
 My Sessions
 User Management
 Manage Data Sessions
 Deploying Account TDLs
 Unlink TDL Configuration
 Support Centre

Chapter 11: SMS Query - 0.5 hours