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Topic
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Speaker
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17th to 21st May 2022 : 03.00 pm to 05.00 pm
Day : 1
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- Basic of Tally- Tally Gateway – backup and restore
- Company creation
- Security controls- right of users to be defined
- F11 features in details reasoning what is the implication in accounts
- Different voucher types and one sample voucher creation with class
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CA. Vandana Dodhia
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Day 2:
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- Banking module covering preparation of slip book
- Cheque book configuration
- Auto bank Reconciliation.
- Hidden features of tally- Outstanding Management, Interest Calculation, reverse journal and other short cut keys
- SAVE view Feature – for different scenarios
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CA. Vandana Dodhia |
Day 3:
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- Master creation with special reference to GST
- Set up of TDS and master creation
- Transaction recording with different scenario – RCM, ADVANCE RECEIVED And TDS booking and reports
- How to get statutory compliance reporting like GSTR 3B, GSTR1, GSTR9
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CA. Vandana Dodhia
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Day 4:
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- Cost center set up and usage
- Inventory creation and Godown set up- covering manufacturing Journal
- Inventory report – Stock query, movement analysis and so on
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CA. Vandana Dodhia
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| Day 5: |
- Remote access, Web Browser report viewing
- Paperless Audit and exceptional reporting
- Report viewing with Filters & exporting Report with pivots enabling.
- Case studies and practical hands on
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CA. Vandana Dodhia
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WIRC
Western India Regional Council