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Mygenesistally Syllabus

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Syllabus offered at Mygenesistally

CC1 - Certificate Course on Tally.ERP 9 & Office Automation Minimum Duration : 43.5 hours .
  • Accounts Basics - Understanding the Components of Computer, Classification of Softwares - Challenges associated with accounting on computers and solutions there on - Software training to enhance employability - Growth of Tally.ERP 9 - Advantages and Salient Features of Tally.ERP 9 - Company Creation - Ledger Creation with predefined Primary Groups, Predefined Sub Groups and New Sub Groups - Inventory Masters and Reports in Stock Summary and Statements of Inventory - Accounting Voucher Entries - Creation of additional voucher types - Simple classes in Accounting Vouchers - Inventory Voucher Entries -Using Various references in Billwise Accounting for Trading and Non Trading Accounts - Agewise Analysis - Payment Performance of debtors - Bank Reconciliation Statement - Reporting and Printing - Office Documentation in MS Word 2007 and MS Excel 2007 - Google Docs.
CC2 - Certificate Course on Practical Business Book keeping Minimum Duration : 25.5 hours
  • Accounting Concepts and Conventions - Double entry book-keeping - Accounting Cycle : Journal, Ledger, Trial Balance, Final Accounts - Rectification of Errors -Suspense Account - Capital and Revenue Item - Final Accounts of Trading Concerns, Non Trading concerns, Manufacturing Concerns, Service Organizations - Inventory Management - Analysis of Financial Statements with Ratio Analysis, Cash Flow Analysis and Funds Flow Analysis.
CC3 - Certificate Course on Advanced Business Accounting in Tally.ERP9 Minimum Duration : 34.5 hours
  • Financial Management - Easy Recording by use of voucher classes, automatic accounting allocation, additional accounting allocation predefined voucher classes and default ledger allocation for invoicing - Cost allocation - Forex Management - Interest Calculation - Projections (Scenario management) and Planning (Budgeting) - Financial MIS - Purchase Order Processing - Sales Order Processing - Allocation of Additional Cost - Batchwise Accounting - Transactions at zero value - Actual and Billed quantity - Multiple prices for single item - Bills of Material - Manufacture of finished goods with by product / Co product / Scrap - Job Work - Company Logo Printing - Point of Sales - Consignment.

CC4 - Certificate Course on Technologies in Tally.ERP 9 Minimum Duration : 19.5 hours
  • Installation of Tally.ERP 9 - Licensing configurations - Tally Vault Password - Security Control in Tally.ERP 9 - Splitting Company data - Backup and Restore - Tally Audit - Export and Import of Tally Data - Open Data Base Connectivity - Cheque printing - Multilingual capabilities - E-capabilities - Using Tally.ERP9 Help facility - Support Centre - Tally.NET and Remote Capabilities - SMS access in Tally.ERP 9

CC5 - Certificate Course on Banking, Insurance & ROC Procedures Minimum Duration : 19.5 hours
  • Banking System in India - Easy Banking - SMS Banking - Mobile Banking - Internet Banking - RTGS System - NEFT System - Net Banking - NRI Banking - Banking Services - Kinds of Bank Account - Insurance System - Ombudsman Scheme - Tax Benefits for Insurance policy holders - Kinds of Insurance - Registrar of Companies - Formation of Company - Qualities of Director - Digital Signature Certificate & E-filing in MCA Portal - Filing of Annual Return.

CC6 - Certificate Course on Payroll Processing Minimum Duration : 21 hours
  • Salary Accounting - Introduction to Payroll - Payroll Masters - Payroll Vouchers - Overtime Payment - Gratuity - Advanced Payroll Transactions - Payroll Reports - Statutory Compliance for ESI and EPF - Filing monthly returns and half yearly returns in ESI and EPF.

CC7 - Certificate Course on Applied Direct Taxation Minimum Duration : 40.5 hours
  • Concept of Income Tax - Residential Status - Basis of Charge - Heads of Income - Assessment of Income for individuals, HUF, Women, Senior Citizen, AOA, BOP etc., - Clubbing of Income and set off and carry forward of losses - Advance Tax - PAN Application - IT Challan - IT Returns - Tax Deducted at Source - Tax Collected at Source - Application of TDS & TCS in Tally.ERP 9 - Profession Tax - E-filing of Returns.

CC8: Certificate Course on Goods and Service Tax - Fundamentals of Indian GST Session duration: 18 Hrs (each session 3 hrs)
  • Session 1: An overview of Taxation in and GST: Meaning and objectives of Tax – Classification of Taxes in India – Major Taxes levied in India – Demerits of Indian Taxation system – Meaning of Goods and Services Tax – Merits and Demerits of GST – Taxes subsumed under GST – Admin structure of GST – GST Council – GSTIN – Important Terms used in GST.
  • Session 2: GST dealer classification and dealer registration: Person liable for GST registration – Person not liable for GST registration – Dealer classification – Pre-requisites for dealer registration – Online registration procedures – Amendments in GST registration – Cancellation of GST registration – Migration from Composition dealer to Regular dealer – Migration from regular dealer to composition dealer – Offences and Penalties.
  • Session 3: Taxable even in GST and procedures to be follows: Tax incidents in GST – Time of Supply – Place of Supply – Value of Supply – Types of Supply – Levy and Collection of GST – List of Goods and Services exempted from GST – Offences and Penalties.
  • Session 4: Tax Invoice and Input Credit under GST: Meaning of Tax Invoice – Tax Invoice description – Time limit to issue Invoice –Amendments in Invoice – Bill of Supply – Electronic Way Bill – Input Tax Credit –Conditions for claiming Input Tax Credit – Offences and Penalties.
  • Session 5: Assessment and Audit procedures – Filing of returns: Classification of Assessment – Self Assessment – Provisional Assessment – Audit Procedures – Inspection, Search, Seizure and Arrest powers to GST Authorities – Filing of online returns – Tax remittances – Refund of Taxes – Electronic Cash Ledger – Electronic Credit Ledger – Electronic Liability Ledger.
  • Session 6: Books of Accounts to be maintained: Accounts and other records to be maintained – Records to be maintained by the transporter – Records to be maintained by the Godown or Warehouse keeper – Period of retention of Books of Accounts.

Indian GST Computations and Compliance through Tally. Session duration: 21 Hrs (each session 3 hrs)
  • Session 1: Introduction to application of GST in Tally. ERP9: Advantages of maintaining book of accounts in Tally. ERP – Company creation with GST features – Activation of GST features – Deactivation Sales tax/ Vat / Central excise/ Service tax features.
  • Session 2: Accounting of Inward supply of goods and services with GST: Creation of Accounting and Inventory masters with GST features – Recording Inward supply of goods from different type of dealers [Registered dealers / Composite dealers] – Intra state inward supplies – Interstate inward supplies – Return of inward supplies – Inward supply of goods from unregistered dealers – Reports (GSTR2).
  • Session 3: Accounting of Inward supply of goods and services with GST: Recording outward supply of goods from different type of dealers [Registered dealers / Composite dealers / Unregistered dealers] – Intra state outward supply of goods - Interstate outward supply of goods – Generating Tax Invoice – Reports (GSTR3B).
  • Session 4: Accounting of GST Liabilities, availing Input Tax Credit and payment of GST: Calculation of GST Liability from Tally. ERP9 – Availing of Input Tax Credit – Adjustment of Input Tax Credit – Remittance of GST Liability – Adjustment of GST payable.
  • Session 5: Accounting of Advanced transactions related to GST in Tally. ERP9: Meaning of Composite supply – Recording transactions of Composite supply – Accounting of Multiple tax rated goods received in single invoice – Accounting of Multiple tax rated goods received in single invoice with service charges – Outward supply of multiple tax rated goods as single package – Outward supply of goods with service charges – Tax liability and Input Tax Credit adjustments – Accounting receipt of advances and payment of advances – Refund of Advances.
  • Session 6: Import of Goods: Accounting of Import of Goods from foreign suppliers – Reverse Charge Mechanism: Accounting of Inward supply of goods and services from unregistered dealers – Application of Reverse Charge Mechanism.
  • Session 7: Model Exercise