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Tally is one of the accounting software, which is widely used in India in big, medium and small size business organisations. Maintaining the accounting data in a systematic way according to accounting principles in it is called Tally Accounting.
Tally is an accounting solution used for computing purposes. Tally is widely used nowadays in business and accounting mostly due to its innumerable advantageslikedata security, reliability, ease of use, less expense,fast document accesses,industry specific features etc. It can be used to perform various tasks like accounting, inventory Payroll, Tax return and Remote access.Nowadays it is available in mobile platform also which increased its widespread popularity.
Flourishing economyopens a huge career options in banking and finance sections. The finance sector became the most opted field by young professionals. Simply learning the outline knowledge will not be sufficient to secure a position in this industry. It requires much practical knowledge and hands on experience in most relevant tools like Tally. Hence this course benefits for those who are looking for a career in finance and accounting.
Most of the organizations use Tally to record their daily transactions and hence the demand for a Tally professional never goes down. Even an expert professional in Tally can prefer freelancer accountant jobs. One who completed training in Tally can apply for various posts like
Trinity Technologies, as a leading training institute in Trivandrum, is responsible for offering best quality of learning experience to our students. We focus on developing the technical skills of person from beginner level to a professional degree. We have a comprehensive curriculum plan which is timely upgraded based on the requirements of the industry, to ensure an absolute learning process. We always validate the progress of each student by suitable assessment schemes.
| Week Days | 07:00 AM | 06:00 PM |
| Week End | 08:00 AM | 06:30 PM |
2.1 INTRODUCTION TO STOCK GROUP
2.1.1 CREATING A SINGLE STOCK GROUP
2.1.2 DISPLAYING SINGLE STOCK GROUP
2.1.3 DISPLAYING MULTIPLE STOCK GROUP
2.1.4 ALTERING A SINGLE STOCK GROUP
2.1.5 ALTERING MULTIPLE STOCK GROUP
2.2 INTRODUCTION TO STOCK CATEGORIES
2.2.1 ENABLING STOCK CATEGORIES
2.2.2 CREATING A SINGLE STOCK CATEGORIES
2.2.3 CREATING MULTIPLE STOCK CATEGORIES
2.2.4 DISPLAYING A SINGLE STOCK CATEGORIES
2.2.5 DISPLAYING A MULTIPLE STOCK CATEGORIES
2.2.6 ALTERING A SINGLE STOCK CATEGORIES
2.2.7 ALTERING A MULTIPLE STOCK CATEGORIES
2.3 INTRODUCTION TO STOCK ITEM
2.3.1 CREATING A SINGLE STOCK ITEN
2.3.2 CREATING MULTIPLE STOCK ITEM
2.3.3 DISPLAYING A SINGLE STOCK ITEM
2.3.4 DISPLAYING A MULTIPLE STOCK ITEM
2.3.5 ALTERING A SINGLE STOCK ITEM
2.3.6 ALTERING A MULTIPLE STOCK ITEM
2.4 UNIT OF MEASUREMENT
2.4.1 CREATING SINGLE UNIT OF MEASUREMENT
2.4.2 CREATING COMPOUND UNITS OF MEASUREMENTS
2.4.3 DISPLAYING A UNITS OF MEASUREMENTS
2.4.4 ALTERING A UNIT OF MEASUREMENTS
2.5 INTRODUCTION TO GODOWNS
2.5.1 CREATING A SINGLE GODOWN (NORMAL MODE)
2.5.2 CREATING A SINGLE SODOWN (ADVANCE MODE)
2.5.3 CREATING MULTIPLE GODOWNS
2.5.4 DISPLAYING STOCK GODOWNS
2.5.5 ALTERING STOCK GODOWN
3.1 INTRODUCTION TO GROUPS
3.1.1 CREATING A GROUP
3.1.1.1 CREATING A SINGLE GROUP
3.1.1.2 CREATING MULTIPLE GROUP
3.1.2 DISPLAYING A GROUP
3.1.2.1 DISPLAYING A SINGLE GROUP
3.1.2.2 DISPLAYING MULTIPLE GROUP
3.1.3 ALTERING GROUPS
3.1.3.1 ALTERING A SINGLE GROUP
3.1.3.2 ALTERING A MULTIPLE GROUP
3.1.3.3 DELETING A GROUP
3.2 INTRODUCTION TO LEDGERS
3.2.1 CREATING A LEDGER
3.2.1.1 CREATING A SINGLE LEDGER
3.2.1.2 CREATING A MULTIPLE LEDGER
3.2.2 DISPLAYING /ALTERNATING A LADGER CCOUNT
3.2.3 DELECTION OF A LEDGER ACCOUNT
3.3 INTRODUCTION TO VOUCHER TYPE
3.3.1 CREATING A VOUCHER TYPE
3.3.2 DISPLAYING AVOUCHER TYPE
3.3.3 ALTERNATING A VOUCHER TYPE
3.3.4 CREATING ACCOUNTING VOUCHER
3.3.5 CREATING AN INVENTORY VOUCHER
3.4 INTRODUCTION TO PURCHASE ORDERS
3.4.1 ELABLING ORDER PROCESSING
3.4.2 CREATING A PURCHASE ORDER
3.4.3 ALTERNATING A PURCHASE ODER
3.4.4 DELECTING A PURCHASE ORDER
3.5 INTRODUCTION TO SALES ORDERS
3.5.1 CREATING A SALES ORDER
3.5.2 ALTERNATING A SALES ORDER
3.5.3 DELECTING A SALSE ORDER
3.6 INTRODUCTION TO INVOICES
3.6.1 ELABLE ALLOW INVOICING? OPTION
3.6.2 CREATING AN INVOICE ENTRY
3.6.3 SETTING INVOICE / ORDERS ENTRY
3.6.4 CONFIGURE INVOICE PRINTING
3.6.5 PRINTING INVOICE / VOUCHER
4.1 BASIC FEATURES OF DISPLAYING REPORTS
4.2 WORKING WITH BALANCE SHEET
4.2.1 SCHEDULE VI BALANCE SHEET
4.2.2 BUTTON OPTION IN SECDULE VI BALANCE SHEET
4.2.3 CONFIGURING THE BALANCE SHEET
4.2.4 ADDING A NEW COLUMN IN A BALANCE SHEET
4.2.5 ALTERNATING FROM A COLUMN IN A BALANCE SHEET
4.2.6 DELECTING A COLUMN FROM A BALANCE SHEET
4.2.7 DISPLYING A HALF YEARLY BALANCE SHEET
4.3 WORKING WITH PROFIT & LOSS ACCOUNT
4.3.2 SCHEDULE VI PROFIT & LOSS ACCOUNT
4.3.2 BUTTON OPTION IN SECDULE VI PROFIT & LOSS ACCOUNT
4.3.3 CONFIGURING PROFIT & LOSS ACCOUNT
4.3.4 ADDING A NEW COLUMN IN A PROFIT & LOSS ACCOUNT
4.3.5 ALTERNATING A COLUMN FROM A BALANCE SHEET
4.3.6 DELECTING A COLUMN FROM A BALANCE SHEET
4.4 INCOME/EXPENSE STATEMENT INSTEND OF P&L?
4.5 WORKING WITH STOCKS SUMMARY REPORT
4.5.1 CONFIGURATION IN TRIAL BALANCE
4.6 WORKING WITH RATIO ANALYSIS
4.7 WORKING WITH TRIAL BALANCE
4.7.1 F12: CONFIGURATION IN TRIAL BALANCE
4.8 WORKING WITH DAY BOOK
4.8.1 DISPLAYING A DAY BOOK REPORT FOR A PARTICULAR VOUCHER
4.8.2 DISPLAYING THE DAY BOOK IN DETAILED VIEW
4.8.3 CONFUGRATION OF DAY BOOK REPORT
5.1 INTRODUCTION TO PAYROLL
5.1.1 FEATURE OF TALLY ERP 9 PAYROLL
5.1.2 ENABLING PAYROLL IN TALLY. ERP 9
5.2 INTRODUCTION TO EMPLOYEE CATEGORIES
5.2.1 CREATEING SINGLE EMPLOYEE CATEGORIES
5.2.2 CREATEING MULTIPLE EMPLOYEE CATEGORIES
5.3 INTRODUCTION TO EMPLOYEE GROUPS
5.3.1 CREATEING SINGLE EMPLOYEE GROUPS
5.2.2 CREATEING MULTIPLE EMPLOYEE GROUPS
5.4 INTRODUCTION TO EMPLOYEES
5.4.1 CREATEING SINGLE EMPLOYEE
5.4.2 CREATEING MULTIPLE EMPLOYE
5.5 INTRODUCTION TO PAYROLL UNIT
5.5.1 CREATEING PAYROLL SINGLE UNIT
5.5.2 CREATEING PAYROLL COMPOUND UNIT
5.6 INTRODUCTION TO ATTENDENCE / PRODUCTION TYPES
5.6.1 CREATEING ATTENDANCE TYPE
5.6.2 CREATEING PRODUCTION TYPE
5.6.3 CREATING USER DEFINED CALENDAR TYPES
5.7 INTRODUCTION TO PAY HEADS
5.7.1 PAY HEAD TYPES
5.7.2 CREATING A PAY HEAD
5.8 PAYROLL VOUCHER ENTRY/ TRANSACTIONS
5.8.1 CREATEING ATTENDANCE / PRODUCTION VOUCHER
5.8.1.1 ATTENDENCE VOUCHER – MANUAL ENTRY
5.8.1.2 ATTENDENCE VOUCHER USING AUTO AUTO FILL
5.8.2 CREATEING PAYROLL VOUCHERS
5.8.2.1 USER DEFINED PAY HEAD PROCESS
5.8.2.2 SALARY PROCESS
5.8.2.3 PF PROCESS
5.8.2.4 ESI PROCESS
5.8.2.5 EMPLOYER PF ADMIN CHANGES PROCESSING
5.9 INTRODUCTION PAYROLL REPOTRS
5.9.1 STATEMENTS OF PAYROLL
5.9.1.1 PAY SLIP
5.9.1.2 PAY SHEET
5.9.1.3 PAYROLL STATEMENT
5.9.2 ATTENDANCE REPORTS
5.9.2.1 ATTENDANCE SHEET
5.932.2 ATTENDANCE REGISTER
5.9.3 EXPAT REPORTS
5.9.3.1 PASSPORT EXPIRY REPORT
5.9.3.3 CONTRACTEXPRIY REPOTS
5.9.4 PAYROLL STATUTORY REPORTS
6.1 INTRODUCTION TO SERVICE TAX
6.1.1 SERVICE TAX FEATURES IN TALLY.ERP9
6.1.2 ENABLING SERVICE TAX IN TALLY.ERP9
6.1.3 CREATING A SERVICE PURCHASE LEDGER
6.1.4 CREATING A SERVICE SALES LEDGER
6.1.5 CREATING A SERVICE PROVIDER (SUPPLIER) LEDGER
6.1.6 CREATING A SERVICE RECEIVER (CUSTOMER) LEDGER
6.1.7 SERVICE TAX REPORTS
6.2 TAX COLLECTED AT SOURCE (TCS)
6.2.1 FEATURES OF TCS IN TALLY.ERP 9
6.2.2 ENABLING TCS IN TALLY.ERP 9
6.2.4 CREATING SALES LEDGER AND OUTPUT VAT LEDGER
6.2.5 CREATING TCS LEADGER
6.2.6 CREATING A STOCK ITEM
6.2.7 TCS REPORTS
6.3 TAX DEDUCTED AT SOURCE (TDS)
6.3.2 CREATING A EXPENSE LEDGER
6.3.3 CREATING A PARTY LEDGER
6.3.4 CREATING A TAX LEDGER
6.3.5 TDS REPORTS
6.4 VALUE ADDED TAX (VAT)
6.4.1 VAT IN INDIA
6.4.2 GENERAL TERMINOLOGIES OF VAT
6.4.3 ENABLING REGULAR VAT IN TALLY.ERP 9
6.4.4 ENABLING COMPOSITE VAT IN TALLY.ERP 9
6.5 GOEODS AND SERVICE TAX (GTS)
6.5.1 ACTIVATING GST FOR YOUR COMPANY
6.5.2 DEACTIVATING VAT, EXCISE SND SERVICE TAX FEATURES
6.5.3 SETTING UP GST RATES
6.5.4 CREATING PURCHASE AND SALES LEDGER
6.5.5 CREATING A TAX LEDGER
6.5.6 REATING A EXPENSE LEDGER
6.5.7 CREATING A PARTY LEDGER
6.5.8 CREATING A STOCK ITEM
6.5.9 CREATING A PURCHES VOUCHER
6.5.10 CREATING A EXTEMPT PERCHES VOUCHER
6.5.11 CREATING A SALES VOUCHER
6.5.12 GST REPORTS
7.1 INTRODUCTION TO TALLY.NET
7.2 TALLY.NET FEATURES
7.3 CONFIGURE & CONNECT TO TALLY. NET
7.4 CREATE TALLY.NET USERS
7.5 REMOTE LOGIN
7.6 CREATE SECURITY CONTROLS FOR TALLY.NET USERS
7.7 AUTHORISE TALLY.NET USERS
8.1 TALLY.ERP 9 FEATURES
8.2 BACKUP IN TALLY ERP 9
8.3 RESTIRING BACKUP
8.4 SPLIT COMPANY DATA
8.5 VERIFY SPLIT DATA
8.6 EXPORTING DATA
8.7 EXPORTING FORMATES
8.8 EXPORTING DATA FORM MASTER
8.9 IMPORTING DATA
8.10 IMPORTING FORMATS
8.11 IMPORTING MASTERS
8.12 IMPORTING VOUCHERS
8.13 E-MAIL REPORT
8.14 SECURITY CONTROL IN TALLY ERP 9
8.15 ENABLE SECURITY CONTROL FOR A COMPANY ( ADMINISTRATOR LOGIN)
8.16 DISABLE SECURITY CONTROL
8.17 CREATE SECURITY LEVELS
9.1 FUNCTION KEY COMBINATION
9.2 SPECIAL KEY COMBINATION
9.3 SPECIAL FUNCTION KEY COMBINATION
9.4 KEY COMBINATION USED FOR NAVIGATION
