Tally Prime with Advanced Accounting

• Bill-Wise Details (Party Outstanding)
• Cost Centres & Cost Categories
• Voucher Class Creation & Automation
• Multi-Currency & Forex Gain/Loss
• Simple & Compound Interest Calculation
• Budgets & Scenario Controls
• Scenario Management & Optional Vouchers

Tally Prime with Advanced Inventory

• Order Processing & Reorder Levels
• Tracking Numbers & Batch-Wise Details (Expiry/Mfg)
• Delivery Note & Receipt Note (Challans)
• Rejection In & Rejection Out Vouchers
• Bill of Materials (BOM) & Manufacturing Cost
• Price Levels & Price Lists
• Stock Journal & Physical Stock Verification
• Different Actual & Billed Quantities (Free Schemes)
• Zero-Valued Entries (Free Samples / Gifts)
• Stock Valuation Methods (FIFO, LIFO, Avg)
• Point of Sale (POS) - Single & Multi-Mode
• Invoice Customization & Printing

Tally Prime with Banking

• Cheque Book Configuration & Printing
• Banking Transaction Types (NEFT/RTGS/Cheque)
• Post-Dated Cheque Management (PDC)
• Bank Reconciliation Statement (BRS)

Generating Financial Statements and MIS Reports

• Advantages of MIS Reports in Decision Making
• Overview of MIS Reports in TallyPrime
• Trial Balance & Balance Sheet Analysis
• Profit & Loss Account (Trading & P&L)
• Cash Flow & Funds Flow Statements
• Ratio Analysis & Financial Health
• Day Book & Receipts and Payments Account
• Purchase Register & Columnar Analysis
• Sales Register & Periodic Analysis
• Bills Receivable & Bills Payable (Outstandings)

Tally Prime with GST

• Activation of GST in TallyPrime
• Accounting for In-State & Inter-State GST
• Purchase from Unregistered Dealer (URD) & Imports
• Advance Receipts & Payments under GST
• Composite & Mixed Supplies under GST
• Inclusive of Tax & MRP Billing
• Defining GST Rates (Item, Group & Slab)
• Accounting for Supply of Services (SAC)
• Input Tax Credit (ITC) & Challan Payment
• Generating & Managing e-Way Bills
• ITC Set-off Rules Against Tax Liability
• GST Tax Payment Entry via PMT-06
• Generating GSTR-1 & GSTR-3B Returns
• GST Return Reconciliation & Filing
• Generating e-Invoices in TallyPrime

Data Security

• Overview of Security Control & Audit
• Activating Security Control in Company
• Creating User Roles & Permission Levels
• Creating Users & Assigning Passwords
• TallyVault Password & Folder Encryption

Company Data Management

• Backup of Company Data
• Restoring Company Data from Backup
• Data Verification & Company Data Repair
• Migrating Tally.ERP 9 Data to TallyPrime

Tally Prime With Tax Deducted At Source (TDS)

• Introduction to Tax Deducted at Source (TDS)
• TDS Sections, Threshold Limits & Rates
• TDS Deductor, Deductee & TAN Structure
• Enabling TDS in Company Features (F11)
• Creating TDS Nature of Payments
• Configuring TDS in Expense & Party Ledgers
• Booking Expenses & Deducting TDS in Journal/Purchase
• Handling TDS Exceptions & PAN Missing Cases
• TDS Deduction on Advance Payments
• Payment of TDS to Government (Challan ITNS 281)
• TDS Reports & Form 26Q Return Preparation