Indira Computer Educational Institute

Course Name : DFA (Tally Prime 6.2) With GST 3.0 Reform (With GST, TDS, TCS, Billing & Banking )
Duration : 3 Months
Course Fees : 1000/- Per Month
One Time Fee : 2500/-
Course Structure : -
PART-A

1. Tally 6 Golden Rules

2. Vocabulary

3. Facts About Capital

4. Balance, Percentage & Part

5. Prepaid & Outstanding Condition

6. Opening Balance Of Closing Stock

7. Voucher Key Rules

8. Company Info

9. Ledger Info

10. Voucher

11. Important Commands & Shortcut Keys

12. Ledger & Their Under Group List

13. Ledger With Contact Detail & Bank Detail

14. Opening Balance Of Party In Ledger

15. Discount In Payment & Receipt Voucher

16. Inventory – Stock Item With Stock Group & Unit

17. Standard Rates Of Purchase & Sales For Stock Item

18. Opening Balance Of Stock Item

19. Purchase & Sales With Inventory

20. Purchase & Sales With Inventory Having Decimal Place In Quantity

21. Purchase & Sales With Standard Rates For Stock Item

22. Discount In Purchase & Sales On Every Stock Item

23. Serial No. For Stock Item

24. Batch No. With Manufacturing Date For Stock Item

25. Batch No. With Manufacturing Date & Expiry Date For Stock Item

26. GST – Introduction

27. C – GST & S – GST Application In Voucher

28. Sales Bill Printing

PART-B

29. Footer Information - Customer Seal & Signature

30. Footer Information – Jurisdiction, Declaration

31. Footer Info. –Generated, Prepare & Verified By

32. Sales – Export In JPEG, PDF & Excel Format

33. Bill – Simple Invoice Format & Item Wise Detail

34. Sales With Multiple GST Rate

35. GST Analysis & GST Column In Bill

36. Print Configuration

37. Print – Company Detail With PAN & UDYAM

38. Print – Party Detail With Buyer & Consignee

39. I – GST Application In Voucher

40. Place Of Supply For I-GST

41. UT-GST

42. Purchase & Sale With Part No.

43. HSN Codes Feed For Every Stock Item

44. Voucher Head – Tax Invoice/GST Invoice/Cash Memo

45. Rate Inclusive Of Taxes (M.R.P.) In Sales

46. To Fix Marginal Rates/MRP For Stock Item

47. Flat Discount In Bill – Sales

48. Zero Value Entry

PART-C

49. Location/Godown Maintain

50. Location/Godown Detail Printing In Bill

51. Purchase Return By Rejection Outward & Debit Note

52. Sales Return By Rejection Inward & Credit Note

53. Purchase Order With Challan

54. Sales Order With Challan

55. TDS

56. TCS

57. Round Off In Bill

58. Instruction For Bill Feeding - Purchase

59. Purchase Bill Feeding – Actual

60. Bank Detail In Sales Bill

61. Instruction For Bill Feeding - Sales

62. Sales Bill Feeding – Actual

63. Sales Bill Print With Logo

64. Receipt Voucher Feeding – Actual

65. Payment By Cheque

66. Payment By E-Fund Transfer

67. Instruction For Bank Statement - Updation

68. Banking With Payment & Receipts - Actual

69. E –Way Bill

70. Reports In Display

Tally With

GST

TDS

TCS

Billing

Banking

Diploma in Financial Accounting

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