FOUNDATION COURSE FOR B.

COM STUDENTS
Duration as per discussion. Course Fees : 6000/-

🡺 Introduction of Tally ERP 9 ▪ Section 01 : Understanding Contra

▪ Introduction for Banking
▪ Facilities with Tally.ERP 9 ▪ Section 02 : Practical Examples on
Contra Vouchers
▪ Application Areas of Tally.ERP 9
▪ Section 03 : Practical Examples on
▪ Advantages of Computerized
Journal Vouchers
Accounting over Manual
Module 9 : Purchase & Sales Voucher
▪ Why Tally.ERP 9 the Best
▪ Section 01 : Understanding Purchase
▪ Tally.ERP 9 Start Up to be continued & Sales Vouchers
…..
▪ Section 02 : Practical Examples
🡺 Administration of Company- Tally ERP 9
Module 10 : Purchase Order Processing
Module 01 : User Interface and Company
▪ Section 01 : Purchase Order Process
Management
▪ Section 01 : Creating a Company ▪ Section 02 : Purchase Order Voucher
with Examples
▪ Section 02 : Data Path for Tally ERP9
Companies ▪ Section 03 : Receipt Note
(Inventory) with Examples
▪ Section 03 : Altering and Deleting
Company ▪ Section 04 : Rejection-Out Voucher
with Examples
▪ Section 04 : Gateway of Tally and
User Interface Module 11 : Sales Order Processing
▪ Section 01 : Sales Order Process
🡺 MASTER CREATION ACCOUNTS WITH
▪ Section 02 : Sales Order Voucher
INVENTORY
with Examples
Module 02 : Masters –Ledgers
▪ Section 01 : Understanding Ledgers ▪ Section 03 : Delivery Note
(Inventory) with Examples
▪ Section 02 : Creating Ledgers
▪ Section 04 : Rejection-IN Voucher
▪ Section 03 : Creating Multiple
with Examples
Ledgers
Module 12 : Debit and Credit Notes
▪ Section 04 : Altering and Deleting
▪ Section 01 : Debit Note Returns with
Ledgers
Examples
▪ Section 05 : Practical Examples
▪ Section 02 : Credit Note Returns
Module 3 : Masters –Groups with Examples
▪ Section 01 : Understanding Groups
Module 13 : Stock Transfers
▪ Section 02 : Creating Groups ▪ Section 01 : Understanding Stock
Transfers
▪ Section 03 : Altering and Deleting
Groups ▪ Section 02 : Practical Examples
▪ Section 04 : Practical Examples
Module 4 : Masters –Billwise Debtors and 🡺 Management Information system(MIS) Report
Creditors Ledgers and Invoice Printing
▪ Section 01 : Using Practice Files
▪ Section 02 : Configuring Module 14 : Purchase and Sales Reporting
BillwiseDetails ▪ Section 01 : Analysing Purchase and
Sales Register
▪ Section 03 : Examples on Creating
BillwiseLedgers ▪ Section 02 : Analysing Debit and
Credit Note
Module 5 : Masters : Inventory
▪ Section 01 : Understanding ▪ Section 03 : Overdue Payables and
Inventory Receivables

▪ Section 02 : Integrating Accounts ▪ Section 04 : Outstanding Reports

and Inventory and Printing

▪ Section 03 : Practical on Stock Group Module 15 : Stock Analysis and Reports

▪ Section 01 : Stock Registers
▪ Section 04 : Practical on Godown
and Locations ▪ Section 02 : Stock Valuation

▪ Section 05 : Practical on Stock ▪ Section 03 : Stock Transfer Report

Category ▪ Section 04 : Negative Stock Report
▪ Section 06 : Practical on Units of ▪ Section 05 : Record Physical Stock
Measure and Shortage
▪ Section 07 : Practical on Stock Items ▪ Section 07 : Stock Entry without
🡺 VOUCHER CREATION AND ORDER PROCESSING Perpetual Inventory
Module 6 : Payment Voucher Module 16 : Party Ledger Analysis
▪ Section 01 : Understanding Default ▪ Section 01 : Customer and Supplier
Vouchers Balance Checking
▪ Section 02 : Payment in Single Entry ▪ Section 02 : Customer and Supplier
Mode (Examples) Bill Wise Checking
▪ Section 03 : Payment in Double ▪ Section 03 : Overdue Payables and
Entry Mode (Examples) Receivables
Module 7 : Receipt Voucher ▪ Section 04 : Outstanding Reports
▪ Section 01 : Understanding Receipt and Printing
Vouchers
▪ Section 05 : Confirmation of
▪ Section 02 : Practical Examples Accounts
Module 8 :Contra and Journal Voucher ▪ Section 06 : Negative Ledgers Report
Module 17 : Cash and Bank Reports
 ▪ Section 01 : Cash Book and Bank ▪ Section 05 : Understanding SGST,
Book CGST & IGST
▪ Section 06 : Creating GST Masters in
Module 18: Day Book Tally
▪ Section 01 : Understanding Day
Book Reports
▪ Section 02 : Altering and Deleting
Transactions
Module 19 : Financial Reports
▪ Section 01 : Trial Balance
▪ Section 02 : Profit and Loss Account
Module 27 : Purchase Voucher with GST
▪ Section 03 : Balance Sheet ▪ Section 01 : Updating GST Number
for Suppliers
Module 20 : Printing Reports ▪ Section 02 : Practical on Intra-State
▪ •Section 01 : Sales Invoice Purchase Entry in GST
▪ •Section 02 : Printing Payment and (SGST + CGST)
Receipt Vouchers
▪ Section 03 : Practical on Inter-State
▪ •Section 03 : Printing Various Other Purchase Entry in GST (IGST)
Reports
▪ Section 04 : GST Purchase Entry for
🡺 Accounting Feature – Valuable Application Unregistered Dealer in Tally
▪ Section 05 : Reverse Charge
Module 21 : Search, Filter and Sorting Mechanism Entry for GST in Tally
▪ Section 01 : Searching and Finding
Module 28 : Sales Voucher with GST
particular entries
▪ Section 01 : Updating GST Number
▪ Section 02 : Sorting with Alias, for Suppliers
Numbers and Texts
▪ Section 02 : Practical on Intra-State
▪ Section 03 : List of Ledgers and Sales Entry in GST (SGST + CGST)
Groups
▪ Section 03 : Practical on Inter-State
Sales Entry in GST (IGST)
Module 22 : Export, Import, Backup and
▪ Section 04 : Printing GST Sales
Restore
Invoice from Tally ERP9 Software
▪ Section 01 : Export and Import
Formats Module 29 : GST Reports
▪ Section 02 : Practical Examples ▪ Section 01 : GSTR 1 in Tally
▪ Section 03 : Data Backup and ▪ Section 02 : GSTR 2 in Tally
Restore
Module 23 : Data Security ▪ Section 03 : GSTR 4 in Tally
▪ Section 01 : Security Control Setup ▪ Section 04 : GST3B in Tally
▪ Section 02 : User Security Control 🡺 PayRoll In Tally ERP 9
Module 24 : Miscellaneous Module 30 : Payroll Accounting
▪ Section 01 : Delete Company ▪ Section 01 : Understanding Payroll
▪ Section 02 : Split Company Data ▪ Section 02 : Pay Heads and
Categories
Module 25 : Shortcut Keys
▪ Section 03 : Employee Details and
🡺 Statutory and Taxation Feature in Tally Erp 9 Salary Details
Module 26 : Goods and Services Tax (GST) ▪ Section 04 : Attendance Entries
▪ Section 01 : About Goods and
Services Tax (GST) ▪ Section 05 : Salary Payment
Examples
▪ Section 02 : Activating Tally in GST
▪ Section 06 : Paysheet and Pay Slips
▪ Section 03 : Setting Up GST
(Company Level, Ledger Level or
Inventory Level)
▪ Section 04 : GST Taxes & Invoices

Signature of Candidate: Authorized Signature :

Course Starting Date :

Course Ending Date :