 Tally.

ERP9

Tally.ERP 9 is a comprehensive business management software that is extremely

simple to use. It is packed with all the features that map your business operations yet
is very easy to learn. With blazing speed, you get access to all your business reports
in no time and you can rest assured that all your business data is highly safe and
secure. And lastly, with the One Nation One Tax initiative in India, Tally.ERP 9
ensures that you are GST-Ready from

12 Weeks, 4days per week, 1.5 hr daily

Total 48 sessions of 1.5 hrs each

THEORY+PRACTICAL : 50*1.5=75hrs

Each Lecture consist of

10 min of revision & quiz on previous session,
30 min of theory, and
50 min of Practical

Text Book: TALLY ACE

Assignment: Given in the book itself.

Lecture Topic Chapter Page No

Lecture COMPUTERISED ACCOUNTING SYSTEMS USING Chapter- 44-49

1 TALLY.ERP9 2
 INTRODUCTION
 CREATING A COMPANY IN TALLY.ERP9
 FEATURES AND CONFIGURATIONS

Lecture 2 CREATING CHARTS OF ACCOUNTS Chapter- 50-52

 LEDGER 2
 GROUPS

Lecture LEDGER CREATION Chapter- 53-57

3  SINGLE LEDGER CREATION 2
 MULTI LEDGER CREATION
 ALTERING AND DISPLAYING LEDGERS
Lecture GROUP CREATION & DISPLAYING GROUPS AND Chapter- 58-64
4 LEDGERS 2
 SINGLE GROUP CREATION
 MULTIPLE GROUP CREATION
 DISPLAYING OF GROUPS
 DISPLAYING OF LEDGERS
 DELETION OF GROUPS

Lecture KEY TAKEAWAYS SHORTCUT KEYS WITH PRACTICE Chapter- 65-66

5 EXERCISE 2

Lecture MAINTAINING STOCK KEEPING UNITS(SKU) Chapter- 70(THEORY)

6  INTRODUCTION 3
 INVENTORY MASTERS IN TALLY ERP 9

EXPLANATION OF INVENTORY MASTERS

Lecture Chapter- THEORY
7  STOCK GROUP 3
 UNITS OF MEASUREMENT
 STOCK ITEM
 GODOWN
 STOCK OPENING BALANCE
 STOCK CATEGORY

Lecture  CREATING INVENTORY MASTERS IN Chapter- 71-79

8 TALLY 3
 CREATION OF STOCK GROUP
 CREATION OF UNITS OF MEASUREMENT
 CREATION OF STOCK ITEM

Lecture  CREATION OF GODOWN Chapter- 79-84

9  CREATIONOF STOCK OPENING BALANCE 3
 CREATION OFSTOCK CATEGORY

Lecture  REPORTS Chapter- 87-89

10  KEYTAKEAWAYS 3
 SHORTCUTKEYS
 PRACTICAL EXERCISES

Lecture RECORDING DAY TO DAY TRANSACTIONS Chapter- 94-95

11  INTRODUCTION 4
 BUSINESS TRANSACTION
SOURCE DICUMENT AND VOUCHER
RECORDING TRANSACTIONS IN TALLY

Lecture ACCOUNTING VOUCHERS(EXPLANATIOS) Chapter- THEORY

12  RECEIPT VOUCHER 4
 CONTRA VOUCHER
 PAYMENT VOUCHER
 PURCHASE VOUCHER

Lecture  SALES VOUHER Chapter- THEORY

13  DEBIT NOTE VOUCHER 4
 CREDIT NOTE VOUCHER
 JOURNAL VOUCHER

Lecture  ENTRY IN TALLY Chapter- 96-103

14  RECEIPT VOUCHER-F6 4
 CONTRA VOUCHER-F4
 PAYMENT VOUCHER-F5
 PURCHASE VOUCHER-F9

Lecture  SALES VOUHER-F8 Chapter- 108-117

15  DEBIT NOTE VOUCHER-CTRLF9 4
 CREDIT NOTE VOUCHER-CTRLF8
 JOURNAL VOUCHER-F7

Lecture  KEY TAKEAWAYS Chapter- 123-124

16  SHORTCUT KEYS 4
 PRATICE EXERCISE

Lecture TEST(OF FIRST 8 LECTURES)

17

Lecture TEST(OF NEXT 8 LECTURES)

18

Lecture DEPRECIATION DK
19  INTRODUCTION GOEL
 DEPRECIATION METHODS
SLM AND WDV METHOD

Lecture DEPRECIATION DK
20  PRACTICE EXCERCISES ON BOTH GOEL
METHODS FROM D K GOEL BOOK

Lecture ACCOUNTS RECIEVABLE AND PAYABLE MANAGEMENT Chapter- 130-131

21  INTRODUCTION TO ACCOUNTS 5
RECIEVABLE AND PAYABLE
MANAGEMENT
 MAINTAINING BILL WISWE DETAILS
 ACTIVATION OF BILL WISE DETAILS FEATURE
Lecture NEW REFERNCE AND AGAINST REFERENCE Chapter- 132-143
22 5

Lecture ADVANCE AND ON ACCOUNT Chapter- 149-159

23 5

Lecture STOCK CATEGORY REPORT &CHANGINING FINANCIAL Chapter- 161-162

24 YEAR IN TALLY ERP 9 5


162

Lecture KEY TAKEAWAYS Chapter-

25  SHORTCUT KEYS 5 164-165
 PRATICE EXERCISE

Lecture MIS REPORTS Chapter- THEORY

26  INTRODUCTION 6
 ADVANTAGES OF MIS

MIS REPORTS IN TALLY

Lecture Chapter- 170-182
27 6

Lecture  KEY TAKEAWAYS Chapter- 166-172

28  SHORTCUT KEY 6
 PRACTICE EXERCISES

Lecture
TEST OF ALL TOPICS COVERED ABOVE
29

Lecture
GETTING STARTED WITH TALLY Chapter- 186
30 INTRODUCTION OF GST 7

Lecture Chapter- THEORY

31  Difference between interstate and intrastate 7
supplies of goods and services
 Difference between input tax credit and
output tax credit
 Difference between inward supplies and
outward supplies

Lecture ENABLING GST AND DEFINING TAX DETAILS Chapter- 186-189

32 TRANFEREING INPUT TAX CREDIT TO GST 7

INTRASTATE SUPPLY OF GOODS

Lecture 192-197
33  INTRASTATE INWARD SUPPLIES Chapter-
 INTRASTATE OUTWARD SUPPLIES 7

INTERSTATE SUPPLY OF GOODS

Lecture Chapter- 204-208
34  INTERSTATE INWARD SUPPLIES 7
 INTERSTATE OUTWARD SUPPLIES
 RETURN OF GOODS
Lecture Chapter- 211-214
35  PURCHASE RETURN 7
 SALES RETURN

SUPPLIES INCLUSIVE OF TAX

Lecture Chapter- 214-218
36 7

Lecture TEST OF ALL TOPICS COVERED ABOVE

37

Lecture  DEFINING TAX RATES AT MASTER AND Chapter- 218-223

38 TRANSACTION LEVELS 7
 DEFINING GST RATES AT STOCK GROUP
 LEVEL
 DEFINING GST RATES AT STOCK LEVEL
 DEFINING GST RATE AT TRANSACTION
 LEVEL
 HIERARCHY OF APPLIYING TAX RATES
DETALIS

Lecture GST REPORTS Chapter- 225-229

39  GENERATING GSTR-1 REPORT IN TALLY.ERP 9 7
 GENERATING GSTR-2 REPORT IN TALLY.ERP 9
INPUT TAX CREDIT SET OFF

Lecture  GST TAX PAYMENT Chapter- 229-233

40  TIME LINE FOR PAYMENT OF GST TAX 7
 MODES OF PAYMENT
 CHALLAN RECONCILIATION


162

Lecture EXPORTING GSTR- 1 RETURN AND

41 UPLOADING IN GST PORTAL Chapter- 233-240
 ACCOUNTING OF SUPPLY OF SRVICES 7
 ACCOUNTING EXMPTED SERVICES

Lecture  KEY TAKEAWAYS Chapter- 239-240

42  SHORTCUT KEY 7
 PRACTICE EXERCISES
TEST OF ABOVE TOPIC COVERED OF GST
Lecture
43

Lecture RECORDING VOUCHERS WITH TDS Chapter- 242

44  INTRODUCTION 8 THEORY
 BASIC CONCEPTS OF TDS

Lecture  TDS IN TALLY ERP.9 Chapter- 242-246

45  ACTIVATION OF TDS FEATURES IN 8
TALLY
 TDS STATUTORY MASTERS

Lecture  CONFIGURING TDS AT GROUP LEVEL Chapter- 247-258

46  CONFIGURING TDS AT LEDGER LEVEL 8
 BOOKING OF EXPENSE AIN PURCHASE
VOUCHER

Lecture  KEY TAKEAWAYS Chapter- 260

47  SHORTCUT KEY 8
 PRACTICE EXERCISES

Lecture LECTURE OF TDS Chapter- 136

48 7 THOERY
&
PRACTICAL

Lecture INTRODUCTION OF GST Chapter- 45

49 GST THORY 7,15 THOERY
GST ENTRY IN INVOICE 241
PRACTICAL

Lecture LECTURE OF TCS Chapter- 235

50 13 THEORY
&
PRACTICAL
-------------------------------------------------------------FINAL TEST--------------------------------
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