Course Contents:

Module 1: Introduction to Financial Accounting

• Accounting Concepts
• Financial Accounting Basics
• Company Creation
• Accounts Configuration
• Voucher Types
• Accounts Vouchers

Module 2: Advanced Financial Accounting

• Final Accounts
• Bank Reconciliation Statement
• Inventory
• Introduction to Inventory
• Stock Groups, Stock Categories
• Stock Item, Reorder Levels
• Locations / Godowns
• Units of Measure

Module 3: Inventory Management

• Price List, Tariff classification
• Inventory Voucher
• Purchase and Sales Order
• Invoice Entry
• Business Management

Module 4: MIS Reports and Budget Management

• New Year Books
• MIS Reports
• Budget Management
• Scenario Management
• Document Printing

Module 5: Import & Export of Data

• Import & Export of Data
• Security
• TDS (Tax Deducted at Source)

Module 6: Value Added Tax (VAT) and Service Tax

• Introduction to VAT
• VAT Computation
• Introduction to Service Tax
• Using Service Tax in Tally

Module 7: Payroll and Excise

• Introduction to Payroll
• Using Payroll in Tally
• Introduction to Excise for Manufacturers
• Excise for Manufacturers in Tally.ERP9
• Introduction to Excise for Dealers
• Excise for Dealers in Tally.ERP9

Module 8: Tally.NET and GST Overview

• Introduction of Tally.NET
• Creating Remote Users
• Authorizing Security Level
• Remote Login
• Overview of Goods and Services Tax (GST)

Module 9: GST Implementation

• Liability of the Tax Payer
• GST Network
• GST Council
• Levy of an Exemption from Tax
• Composition Scheme
• Remission of Tax/Duty

Module 10: GST Registration and Compliance

• Registration Procedure
• Special Persons
• Amendments/Cancellation
• Meaning and Scope of Supply
• Taxable Supply
• Supply of Goods and Services
• Course or Furtherance of Business

Module 11: GST Time of Supply and Valuation

• Time of Supply - Goods
• Time of Supply – Services
• Valuation in GST
• Transaction Value
• Valuation Rules

Module 12: GST Payment, TDS & TCS, and Input Tax Credit

• Time of GST Payment
• How to make payment
• Challan Generation & CPIN
• TDS & TCS
• Electronic Commerce
• Input Service Distributors
• Distribution of Credit
• Matching of Input Tax Credit

Please note that the course contents can be modified based on the specific requirements of learners or location, and additional topics may be included as needed.