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DCA

TALLY

Diploma in Computer Application Duration: 3 Months

OBJECTIVE

Upon completion of this course the participant will have a thorough knowledge in Microsoft Offi ce suite and TallyPrime.

COURSE COVERAGE

I. END-USER APPLICATION

WINDOWS

Computer Fundamentals - Introduction to OS/GUI- Wordpad - Notepad - Paintbrush - Windows Explorer - Control Panel

MS-Office

Word Creating Text and Documents - Indexes and Tables - Embedding Picture - Table Manipulation - Mail Merge - Macro.

Excel Formatting Cells - Charts - Pivot Table - Data Table - Forms - Scenarios - Goal seek - Macros and Module.

PowerPoint Creating Presentations - OLE - Enhancing Presentation - Adding Audio & Video - Special Effects.

INTERNET

Creating E-mail ID - Receiving & Sending E-mail - Chatting - Locating Information - Downloading.

II. FINANCIAL ACCOUNTING

INTRODUCTION TO TallyPrime

Principles of Accounting – 5 Steps - Maintaining Company Data - F11 Features, F12 Confi gure.

MASTERS

Group-Ledger-Chart of accounts-Stock Group-Stock Category-Unit of measurement-Godown-Stock Items.

TALLY VOUCHERS

Accounting, Inventory Vouchers

REPORTS

Balance Sheet - P & L A/c - Ratio Analysis - Cash Flow, Fund fl ow Statements - Ageing Analysis - Movement Analysis.

ADVANCED ACCOUNTING

Billwise Details - Cost Centres and Cost Categories - Voucher Classes and Cost centre Classes - Multiple Currencies - Bank reconcilliation - Interest Calculation - Budgets & Scenario - Job Costing.

ADVANCED INVENTORY

Order Processing - Reorder Levels - Tracking Numbers - Batch wise Details - Additional cost Details - Bill of Materials - Price List

SYSTEM ADMINISTRATION AND OTHER UTILITIES

Consolidation of Accounts - Tally vault - Security Control - Tally Audit - Back up and Restore - Split company Data - Export and Import of Data - ODBC Compliance

POINT OF SALES

Predetermination of Invoice - Multi payment Modes - Small & Smart Bills - POS Sales Register

MULTI LANGUAGE

Supporting OS - Translation or Transliteration - System & Phonetic Keyboard - Sourcing from other Software.

GOODS & SERVICE TAX (GST)

Accounting of Purchase or Sales returns - Inter State Trade Accounting - Accounting of Exempted Items - Accounting Purchases from Unregistered Dealers - Accounting Input Credit on Capital Goods - GST Computation & Forms.

TDS & TCS

Entry - Calculator - Reports - e Returns.

PAYROLL

Introduction to Payroll - Confi guring Tally for Payroll - Creation of Payroll Masters - Recording of attendance - Preparation of Payroll Vouchers based on attendance - Preparation of a Salary Disbursement Voucher - Payroll Reports (Pay slip, Pay Sheet, Payroll Statement, Payment Advice, Payroll Register, Attendance Sheet, Attendance Register) - Introduction to Provident Fund.

PROJECT

Will be assigned by the faculty member.