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Tally ERP 9 with GST

http://www.aptechjpnagar.com
Welcome to
Aptech
JP Nagar
Aptech Computer Education
JP Nagar Presenting Best IT Training, Hardware
And Networking & Spoken English
COMPUTER IT EDUCATION

• Aptech JP Nagar is the best institute as we are pioneer in


the information technology.
• Aptech JP Nagar is known for delivering results and
excellence in quality.
• Aptech JP Nagar is phenomenal as per market standards
to hone the skills of the students.
• It is prodigious in handling Industrial sessions for training
the students both practical and theoretical wise. It also
impart training in live projects.
• It offer summer training programs for professionals like
B.tech, B.E.
,M.C.A. and others.
• It also has tremendous mentors to train the mentees.
Overview 1

- Useful for who want to become


Accountant
- Used in partners of the
company, Charted Accountant
Company
- After completion of this Expert
Level Course you can perform as
Accountant and as a CFO of a
company

Accounting & Tally


ERP 9 Expert

Tally Expert Course consists of three levels.

Level 1 Consists of:

- Basics of Accounting

- Fundamentals of Tally ERP 9.0

- Inventory in Tally ERP 9.0

- Voucher Entry in Tally ERP 9.0

http://www.aptechjpnagar.com
Level 1
2

- Accounting Masters in
Tally ERP 9

- GST
- Bank Reconciliation

- Back Up & Restore


- Export and Import

Level 2

- Advance Accounting in Tally ERP 9.0


- Advanced Inventory in Tally ERP
9.0

- Point of Sale (Pos)

- Job Costing
- Tax deducted at source & Tax
collected at source

http://www.aptechjpnagar.com
3

- Payroll accounting and compliance


- Multilingual Capabilities
- Application Management and Controls
- Accounting Input and Output of SGST,
CGST & IGST

Level 3 Practical E-filing


Now a days all Govt returns are filed through
internet. E-filing of all GST, TDS,IT,PF,ESI returns
are now mandatory and hence every accountant
should learn to file these returns with in the specified
time. Every Firms, Company business need
Accountants with this knowledge, we advise you to
study this Course along with Tally ERP Expert
Course.

- Introduction to GST Professional

- Liability of tax payers


- Tax Registration procedures

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4

- Valuation in GST, Payment of GST


- Procedure for E commerce operator
- Legal formalities input service
distributor, Distribution of credit, E-Way
bill and rules
- Payment of GST
- Returns in GST
- Overview of IGST

Practical E-filing

- SGST and CGST


- Monthly Returns
- GSTR 1, 1A, 2, 2A, 3

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5

-ESI
- Monthly Return
- Challan Payment
- Due date of filing, Employees &
Companies covered
- Share of Employees and Companies

PF

- Monthly Return
- Challan Payment
- Due date of filing
- Employees & Companies covered
- Share of employees and companies

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TDS

- 24Q, 26Q, Revised Returns


- Downloading Form 16, Form 16A
- Justification Report, Challan Payment
- TDS and filing returns
- Deductions available under Chapter
VIA: 80C, 80CCA, 80G etc

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7

Financial Data Analysis With


Adv. Excel

- Describe built-in and custom templates


in Excel
- Describe Statistical and Financial functions
- Describe Date and Time Functions
- Describe Text, Logical and Lookup functions
- Explain the importance of chart and
different types of chart

- Sorting and filtering of labels and values


in a pivot Table report
- Describe the use slicer for a Pivot Table
- Explain creation of Pivot Chart Report
- Explain Analysis Tool Pak
- Explain creating and running a macro
- Describe macro security
- Describe from controls

http://www.aptechjpnagar.com

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