Tally ERP Syllabus –
1) Company Info Menu
- How to Select a company
- How to Shut company
- How to Create company How to Alter company
- How to apply Security control
- How to Change tally vault
- How to Split company data
- How to take Back up
- How to Restore Back up
- How to use Tally audit features
- other fundamental in tally ERP syllabus
2) Country-specific configuration
- How to fill up Country details
- How to change Style of dates How to Configuration of numbers
- How to use Other options
- Loading A Company
- How to Select a company
- How to change Company name How to set Financial year
3) F -12 Configuration
- How to use General
- How to use Numeric symbols
- How to use Accts/inventory info.
- How to pass Voucher entry
- How to prepare Invoice/orders entry
- How to take Printing
- How to send Emailing
- How to do Data configuration
4) F-11 Features
- How to use Accounting features
- How to use Inventory features
5) Accounts Information
- How to activate Functions in accounts info. Menu
- How to prepare Groups Tally ERP 9
- How to prepare Ledgers
- How to enter Voucher entries
6) Inventory Information
- How to set Inventory configurations & features Inventory info. Menu
- How to set up Stock groups
- How to set up Stock categories How to create Stock items
- How to create Units of measurement
- How to create Bills of materials Locations / Godown
- Inventory voucher types
7) Voucher Entry
- Payment voucher entry
- Receipt voucher entry
- Journal voucher entry
- Sales voucher entry
- Purchase voucher entry
- Debit note voucher entry
- Credit note voucher entry
- purchase order entry
- Sales order entry
- Receipt note entry
- Delivery note entry
- Rejection out entry
- Rejection in entry
- Stock journal entry
- Manufacturing journal entry
- Physical stock voucher entry
8) Advanced Accounting Features
- How to create cost categories & cost Centres
- How to configure Cheque printing
- How to set Credit limits
- How to do Bank Reconciliation
9) Tax Deducted at source
- What is TDS Process
- How to prepare and Issue of TDS Certificate How to do Filing of E-TDS Return
- Enabling TDS
- What is the Nature of TDS related payments Deductee types
- How to Create TDS Masters (Expense ledger, Party Ledger, Tax ledger)
- How to pass TDS Voucher Entries/Transactions How do pass TDS on expenses (Journal Voucher)
- How to pass Expenses partly subject to TDS (Journal voucher)
- How to do Accounting multiple expenses and deducting TDS later
- How to record TDS on advance payments
- How to do Adjusting advances against the bill
- How to Changes in TDS Percentage Computation
- TDS Challan Reconciliation Print Form 16A
- Form 26Q Annexure to 26Q Form 27Q Annexure to 27Q
- Form 26
- Annexure to 26
- Form 27
- Annexure to
- 27 E-Return
- E-TDS, Print form 27A
10) Payroll
- How to Enabling payroll in tally
- How to generate a payslip
- How to Create Payroll Masters
- How to pass Payroll Voucher Entry
- How to view Statements of payroll
- How to view Attendance-Reports
- How to view Payroll Statutory Reports Payroll Statutory Computation Employees Provident Fund (EPF) Reports Employees State -Insurance
- (ESI) Reports Professional Tax Report, Gratuity Report
11) Display of Reports
- Accounting Reports?
- Trial Balance,
- Profit & Loss,
- Balance Sheet
- Inventory Reports?
- Stock Summary,
- Sales Register,
- Purchase Register
- Tax Reports- Challans, Registers,
- E Filing
- Payroll Reports? Pay Slips,
- Salary Register,
- PF Challan,
- ESI Challan
- MIS Reports?
- Receivables,
- Payables,
12) GST
- GST Account Creation
- SGST / CGST/ IGST
- Voucher entry of GST with different rates
- HSN Code classifications
- Various classification of Goods and Services
- Payment of GST
- Filing of Challan GST
- GST Returns like:-
- GSTR1, GSTR2, GSTR3, GSTR4
These are the most important modules of any Tally ERP Syllabus.