TALLY(ERP ADVANCE)

1. ACCOUNTING ENTRIES
2. CREATION OF LEDGER
3. ACCOUNTING VOUCHER RELATING, PAYMENT, RECEIPT
4. SALE/PURCHASE
5. INVENTARY VOUCHER RELETING, GODOWN, ITEM/PRODUCTS
6. COST CENTER, BRANCH WISE, ACCOUNTING PROCESS
7. PREPARATION OF BALANCE SHEET & TRAIL BALANCE
8. CASH BOOK
9. T.D.S, B.R.S, PAYROLL MANAGMENT
10. INTRODUCTION TO GST
11. HSN CODE
12. INVOICE, TRANSACTION, JOB WORK UNDER GST
13. INTRASTATE STOCK TRANSFER(BRANCH OR GODOWN)
14. COMPOSITUON LEVY
15. RETURN ( OFFLINE )
16. SET OFF INPUT TAX CREDIT AGAINST GST LIABILITY
17. GST INUT TAX CREDIT : EXPLAINED
18. SUPPLY OF GOODS / SERVICES
19. ACCOUNTS AND OTHER RECORDS
20. ENTITLEMENT OF INPUT TAX CREDIT
21. REFUND OF TAX (OFFLINE)
22. TAX WRONGFULLY COLLECTED AND DEPOSITED WITH THE CENTRAL OR STATE GOVT.
23. DOCUMENTS AS EVIDENCE
24. TRANSITIANAL PROVISIONS
25. PAYMENT OF TAX