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Tally With GST

Matrix Computers, founded by Mr. Kamal Bhatia in 2002 in Jaipur, is a leading software training institute offering courses in programming languages and accounting software like Tally with GST. The institute provides both online and offline classes, certified courses, placement assistance, and various learning resources. It also offers specialized training in taxation, payroll, and inventory management, catering to students and professionals alike.

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adityajadon231
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11 views6 pages

Tally With GST

Matrix Computers, founded by Mr. Kamal Bhatia in 2002 in Jaipur, is a leading software training institute offering courses in programming languages and accounting software like Tally with GST. The institute provides both online and offline classes, certified courses, placement assistance, and various learning resources. It also offers specialized training in taxation, payroll, and inventory management, catering to students and professionals alike.

Uploaded by

adityajadon231
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

www.matrixcomputers.

in
matrixcomputers.in@gmail.com

Director
Mr. Kamal Bhatia
QUALITY EDUCATION NEAR YOU
Matrix ONLINE AND OFFLINE CLASSES
Computers
was founded
by Mr. Kamal 94149-30104, 94147-52750
Bhatia Sir, in
2002 in
Jaipur.
Matrix Computers
is the India’s best
software training
institute popular
for C, C++, Java,
php, python and
DSA training.

Free Trail for 2 Days ❖


Certified Courses ❖
Govt. Affiliated Courses ❖
Placement Assistance ❖
Repeat Option Available ❖
Group Discount Available ❖
Recorded lectures on Mobile App Available ❖
Notes/Books/MCQ/Test Papers Available ❖
Tally with GST - Page 1 of 4

“Tally Prime is a business management software that helps


small and medium businesses manage their accounting,
inventory, banking, payroll, and more.”

MODULE 1: -
1. Fundamentals of Accounting
➢ Basics of Accounting
➢ Accounting Methods
➢ Concepts/ Principles Duration : 3 Months
➢ Golden Rules
➢ Journal Entries Fees : Rs. 6000 Only/-
➢ Recording of Transactions
➢ Adjustment Journal Entries
➢ Discount, Type & Journal Entries
➢ Final Accounts (Trading, P & L, Balance Sheet)

2. Fundamentals of Tally Prime


➢ Intro to Tally Prime
➢ ERP Module
➢ Types of Tally & Versions
➢ Understanding Interface of Tally
➢ Company Information Menu (Create,
➢ Select, Shut, Change & Alter Company

3. Intro to Accounting Management


➢ Groups & Ledgers Accounts
➢ Intro to Voucher Entries
➢ Types of Accounting Vouchers
➢ Voucher Creation & Modification
➢ Accounting Features & Configuration
➢ Mode of Accounting
➢ Trail balance
➢ Day Book
➢ Trading Account
➢ Profit & Loss Account
➢ Balance Sheet

10/564, Kaveri Path, opposite Kaveri Apartment, Mansarovar Sector 1, Mansarovar, Jaipur, Rajasthan 302020
4. Advanced Accounting Features
➢ Budgets
➢ Cost Category & Centre
➢ Cost Centre Breakup
➢ Pre-Defined Cost Centre
➢ Banking & Reconciliation (BRS)
➢ Bank Reconciliation Statement
➢ Analyzing Banking Reports
➢ Banking Entries and Pass Book Entries
➢ Adjustment Entries

5. Intro to Inventory Management


➢ Intro to Inventory System Management
➢ Stock Group & Category
➢ Godown & UOM, Stock Item
➢ Compound Unit & Standard Rate Option
➢ Mfg. Date, Expiry Date & Batch No. Allocation
➢ Inventory Features & Configuration
➢ Invoice & Inventory Vouchers

6. Invoice Processing & Inventory Management


➢ Intro to Inventory Vouchers adjustments
➢ Billing Terms
➢ Manufacturing Billing System
➢ Bills of Material
➢ Reporting & Adjustments
➢ Consolidating Reports of Accounts & Inventory Management
➢ Stock Adjustments Entries, Closing-Opening Stock
➢ Summarizing & Analyzing of Reports - Accounting, Inventory
➢ Accounts & Inventory Features & Configurations

7. Advance Inventory
➢ Order Processing
➢ Recorder Levels
➢ Batch-wise details
➢ Bill of Materials
➢ Batch-Wise Details
➢ Different Actual and Billed Quantities
➢ Price Lists
➢ Zero-Valued Entries
➢ Additional cost details
➢ POS

Tally with GST - Page 2 of 4


Tally with GST - Page 3 of 4

MODULE 2: -
8. Intro to Taxation
➢ Fundamentals of Taxation
➢ Types of Tax (Direct & Indirect Tax)
➢ Introduction to Goods and Service Tax
➢ Components of GST
➢ Scope of Supply of Goods & Services
➢ GST Scheme
➢ Supply Concepts
➢ Input Tax Credit (ITC) & its Utilization
➢ Tax Invoice/ Bill of Supply under GST
➢ Accounting Entries with GST

9. Introduction to GST in Tally


➢ Activating GST For Your Company
➢ Setting Up GST Rates
➢ Updating Stock Items and Stock Groups for GST Compliance
➢ Updating a Service Ledger for GST Compliance
➢ Updating Sales and Purchase Ledgers for GST Compliance
➢ Updating Party GSTIN
➢ Creating GST Ledgers
➢ Creating Income and Expense Ledgers
➢ Recording Sales and Printing Invoices
➢ Recording Purchases Recording a Tax Payment
➢ Sales - Nil Rated, Exempt, SEZ, and Deemed Export
➢ Recording Sales Returns
➢ Recording Purchase Returns
➢ Recording Export Sales
➢ Reverse Charge under GST Recording an Advance Receipt
➢ Recording an Advance Payment to Supplier
➢ Recording Journal Vouchers for Adjustments Against Tax Credit

10. Intro to GST Return & Registration Procedure


➢ Introduction to GST Return
➢ GSTR-1
➢ Returns Summary
➢ Summary of Exceptions

10/564, Kaveri Path, opposite Kaveri Apartment, Mansarovar Sector 1, Mansarovar, Jaipur, Rajasthan 302020
➢ Table-wise GSTR-1
➢ Status Reconciliation
➢ Exporting GSTR-1
➢ Challan Reconciliation
➢ Return Filing & Registration on GST Portal
➢ Offline Tools for Return
➢ E-Filing & E-invoice
➢ Generate Tax invoice
➢ Return Filing using Software Tally
➢ Creation of E-Invoice
➢ Tax Claim & Payments

11. Intro to Tax Deducted at Source


➢ Introduction to TDS
➢ TDS Ledgers & Groups
➢ TDS Heads & Deductions
➢ Voucher Entries for TDS
➢ Adjustment of TDS
➢ Viewing Report & Analyzing of TDS Claims
➢ TDS Reports & Return, Challan
➢ TDS Return Filing, Challan & Report
➢ Generate TDS Challan
➢ TDS Return Filing
➢ Summarizing Report for Taxation

12. Intro to Payroll


➢ Introduction to Payroll
➢ Types of Calculation in Payroll
➢ Payroll Entries
➢ Report & Summarizing of Payroll Income & Expenses

13. Advance Tally Features


➢ Features & Configurations
➢ Security Control & Data Security
➢ Interest Calculations, Multi Currency
➢ Backup & Restore Data
➢ Features & Configuration
➢ Printing, Export & Import of Data
➢ Display Financial Reports
➢ Tally vault & Security controls
➢ Backup and restore
➢ Split company data
➢ Import and export of data
➢ Printing Reports and Cheques
➢ Create a Company Logo

Tally with GST - Page 4 of 4


Other Certified Courses Available

❖ Office Automation ❖ RS-CFA


❖ RS-CIT ❖ Web Designing
❖ Advance Excel ❖ Desktop Publishing
❖ Tally ERP with GST ❖ Core PHP

Coaching available for: -


BTech, MTech, BCA, MCA, IX, X, XI, XII students and all working professionals.

Why Choose Matrix

Our trainees are working in the leading IT companies all over


the world (Amazon, Google, Facebook etc.). The achievement of
Matrix Computers is amalgamated by the fact that we have
trainees coming from various parts of world including USA,
CANADA, Dubai etc. Our team has experts in most of the IT
technologies like Java, Advance Java, php, Python, etc.

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