Course Content
Module 2: Advance- Banking, Inventory, GST, Taxation
Multi Currency, Interest Calculation, Job Costing, Advance GST, Advance TDS, TCA, Payroll and Income Tax, Connected features Tally.net
0/10
Module 4: GCC VAT
GCC VAT(outside India) using Tally.
0/1
Module 5: GST Simulation
GST Filing practical using dummy portal. Assignments
0/2
Module 6: Office Automation
Windows 11, MS Word, MS Excel, MS Power point.
0/5
Module 7: Personality Development
Interpersonal skills, Problem solving, decision making, Group Dynamics, conflict management, leadership, time management, emotional intelligent, stress management.
Module 8: Internship
Online role based internship.
Module 9: Zoho Book
Intro, Master creation and settings, customer, vendor, Inventory, Sales and Purchase module, Reports, GST, Banking, automation.
Module 10: Artificial Intelligence
Intro, Generative Ai, Prompt Engineering, Tools & Apps, Project.
Master Accountant using Tally

10.1 Introduction

10.2 Payroll in TallyPrime

    10.2.1 Creation of Company and Activating Payroll

10.2.2 Introducing Capital into the Business

10.3 Creation of Payroll Masters in TallyPrime

    10.3.1 Employee Masters

10.3.1.1 Employee Categories

10.3.1.2 Employee Group Master

10.3.1.3 Employee Master

10.3.2 Creation of Units (Work)

10.3.3 Attendance /Production Types

10.3.3.1 Attendance Type Creation

10.3.3.2 Employees Paid Leaves

10.3.4 Pay Heads in TallyPrime

10.3.4.1 Understanding on Pay Head Types of TallyPrime

10.3.4.2 Understanding on Pay Head Calculation types in TallyPrime

10.3.4.3 Understanding on Methods of Computation

10.3.5 Creation of Primary Pay heads

10.3.5.1 Basic Pay

10.3.5.2 House Rent Allowance

10.3.5.3 Conveyance

10.3.5.4 Overtime

10.3.5.5 Canteen Deduction

10.3.6 Creation of Statutory Pay heads

10.3.6.1 Provident Fund

10.3.6.2 Creation of Employer’s Other Charges Pay heads for Provident Fund

10.3.6.3 Employees State Insurance

10.3.6.4 Professional Tax

10.3.6.5 Gratuity

10.3.6.6 Income Tax

10.3.7 Defining Salary Details

10.3.7.1 Defining Salary Details for an Employee

10.3.7.2 Defining Salary Details for an Employee Group

10.3.7.3 Cascading Salary Details from Employee Group to Employee Master

10.3.8 Income Tax Master Configuration

10.3.8.1 Income Tax Pay Head Details

10.3.8.2 Income Tax Declarations

10.3.8.3 Income Tax Exempt

10.3.8.4 Income Tax Amount

10.3.8.5 Payroll Income Tax Configuration

10.3.8.6 Previous Employer Tax Deducted/Paid Details

10.4 Processing Payroll with Income Tax

    10.4.1 Attendance Vouchers

10.4.2 Payroll Vouchers

10.4.3 Payment Vouchers

10.5 Payroll Reports

     10.5.1 Pay Slip

10.5.2 Pay Sheet

10.5.3 Attendance Sheet

10.5.4 Payment Advice

10.5.5 Payroll Statement

10.5.6 Employee Pay Head Breakup

10.5.7 Pay Head Employee Breakup

10.5.8 Payroll Register

10.5.9 Attendance Register

10.5.10 Employee Profile

10.5.11 Employee Head Count

10.5.12 Expat Reports

10.6 Payroll Statutory Reports

     10.6.1 Summary

10.6.2 Provident Fund

10.6.3 Employee State Insurance

10.6.4 Professional Tax

10.6.5 Gratuity

10.6.6 Income Tax Reports

10.6.7 Challan Reconciliation (Income Tax Payment)

10.6.8 Income Tax Returns

10.6.9 Income Tax E-Return

10.6.10 Exceptions Reports

Conclusion

Key Takeaways

Shortcut Keys

Practice Exercises