Tally ERP9 Course

 Tally ERP9 Course 

 

What is tally erp 9 ?

→ TALLY ERP9 IS AN ACCOUNTING SOFTWARE.

किसी भी व्यापार में होने वाले लेनदेन को टैली ईआरपी 9 में रिकॉर्ड किया जाता है

1.PURCHAS 2.SALES 3.PAYMENT  4.RECEIPT 5.CREDITORS  6.DEBTORS  7.PROFIT & LOSS 8. STOCK  9.EXPENSES  10. INCOME 11. CASH BALANCE  12. BANK BALANCE

ACCOUNTING (लेखांकन =  लेखा + अंकन =अंको को लिखना)

Tally Solutions Pvt. Ltd. is an Indian multinational technology company that provides enterprise resource planning software.

 

▪︎Founded>:         1986

▪︎Founder>: Shyam Sunder Goenka , Bharat Goenka

▪︎Headquarters>: Bangalore, Karnataka, India

▪︎Products>:    TallyPrime Tally.ERP 9, Tally.Server 9,     Tally.Developer 9 and Shoper 9

▪︎Website              tallysolutions.com

 

More learn except Tally ERP 9

GST RETURNS FILLING

INCOME TAX RETURN FILLING

BALANCE SHEET FINALIZATION

PROFIT & LOSS FINALIZATION

AUDITING

 

HOW TO DOWNLOAD TALLY ERP9 ?

GOOGLE→ TYPE “DOWNLOAD TALLY ERP 9” →  go “Download Tally ERP 9 - India`s most popular ERP software I Tally” →  Download for later → now install.

इस सॉफ्टवेयर को कभी भी C Drive में इंस्टॉल नहीं करना चाहिए क्योंकि फॉर्मेट करने के साथ ही किया गया सारा कार्य समाप्त हो जाएगा so replace C with D drive.

 

How to get start learning with tally erp9

Step1 create company in tally erp9

Put details eg→ Company name

Company address

Company phone number

Company mobile no

Company email

Company city & state

Financial year

Company GSTIN number

 

What is financial year

English new year  1 jan - 31 dec

Hindu nav varsh   1 chautra - phalguna

Urdu naya saal   1 muharram - zulhijjah

 

Similarly financial year  1 april - 31 march

Eg 1 april 2021-31march 2022= 2021-2022 financial year 

 

What is GST ?

GST applicable from 1 july 2017. 

GST= goods & service tax माल और सेवा पर लगने वाला कर

Mobile phone = 1200 rs.

Mobile value = 1000 rs.

Tax = 200 rs., which is paid to government by customer.

 

VAT was instead of gst before 1 july 2017  (value added tax)

 

TYPES OF BUSINESS 

1.BUSINESS FOR PURCHASE & SALES OF GOODS.

EX- MOBILE, TV,RADIO 

2.BUSINESS FOR SERVICE PROVIDING.

EX- FLIGHTS, BUS, MOBILE RECHARGE, BILL PAYMENTS, INSURANCE

 

WHO ARE COMPULSORY FOR GST REGISTRATION 

→ ACCORDING TO GOVERNMENT, SALE OF 1 YEAR( TURNOVER) 

PURCHASE AND SALES OF GOODS            ABHOVE 40 LAKH 

SERVICE                                                         ABHOVE  20 LAKH

IF LESS THAN LIMITS → CAN APPLY FOR GST REGISTRATION .

 

DOCUMENTS REQUIREMENT FOR GST REGISTRATION →

WEBSITE - GST.GOV.IN

                    ADHAR CARD 

                    PAN CARD 

                     PASSPORT SIZE PHOTO

                   BANK DIARY

                    MOBILE NUMBER

                   ADDRESS PROOF

                   RENT AGREEMENT 

                   FIRM NAME

                  EMAIL ADDRESS

 

WHAT IS GSTIN NUMBER ?

→  FULL FORM - GST IDENTIFICATION NUMBER = 15 DIGITS

EX- 08ABCDE1234F1ZS 

HERE   08-STATE CODE

              ABCDE1234F- PAN CARD NUMBER OF APPLICANT

              1 - ANY NUMBER OF PAN 

               Z - BY DEFAULT

               S- ANY LETTER 

TYPES OF GST TAX RATES 

GST @ 00%   KHAD BEEJ MILK & EGGS

GST  @ 05%  SUGAR SPICES & TEA

GST  @12%   MOBILE PHONE & COMPUTERS 

GST  @18%   TELEPHONE & SCHOOL BAGS

GST  @28%   AC, CEMENT, & LUXURY ITEMS

HOW GST APPLY IN INVOICE

 

SGST & CGST(STATE TAX & CENTRAL TAX)	IGST(INTERSTATE TAX)
एक ही स्टेट से माल खरीदा और उसी स्टेट में माल बेचा TAX RATE KA 50-50% IF MOBILE VALUE = 1000RS SGST @ 6% = 60RS CGST  @ 6% = 60 RS TOTAL AMOUNT = 1120 RS	अन्य स्टेट से माल खरीदा और स्टेट में माल बेचा  TAX RATE KA 100% IF MOBILE PRICE  1000 RS IGST @ 12% = 120 RS  TOTAL AMOUNT = 1120 RS

 

*TYPES OF GST REGISTRATION 

 

COMPOSITION FIRM	REGULAR FIRM

DIFFERENT BETWEEN  COMPOSITION & REGULAR FIRM               .                                          =CH=8