General
Computerized Accounting System -II
Course Code : Com (H) 221
Credits : 03
Teacher Name : Mr. Nitin Gupta
Email : nitingupta@Shooliniuniversity.com
Mobile No. : 8628810506
Pedagogy |
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Topics to be covered |
Configuring VAT in Tally ERP 9
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Learning Motivation |
After studying this lecture students will be able to classify and configure the features of VAT in tally |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 4 - 6. |
Pedagogy |
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Topics to be covered |
Creating Masters
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Learning Motivation |
Students will be able make basic ledgers required for computation of VAT |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 6 -11. |
Pedagogy |
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Topics to be covered |
Entering Transactions
Accounting for return of goods
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Learning Motivation |
After studying this lecture students will be able to process the transactions related to return of goods. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 12 - 27. |
Pedagogy |
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Topics to be covered |
Sales Accounting for Interstate Transactions
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Learning Motivation |
After this lecture students will be able to make transactions in tally for interstate sales and purchase |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 40 – 50. |
Pedagogy |
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Topics to be covered |
Purchases from unregistered dealers |
Learning Motivation |
After this lecture student will be able to make transactions for unregistered dealers. |
Readings |
Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 54. |
Pedagogy |
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Topics to be covered |
Claiming ITC on Capital Goods |
Learning Motivation |
Will be able to make masters for claiming ITC on capital goods. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 57. |
Pedagogy |
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Topics to be covered |
Exempt transactions under VAT
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Learning Motivation |
Will understand how to generate and read VAT reports in tally in the case of exempted purchase and sale |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 50 - 52. |
Pedagogy |
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Topics to be covered |
VAT Reports
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Learning Motivation |
Will know how to generate VAT reports for the purpose of VAT computation and returns |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 69 - 76. |
Pedagogy |
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Topics to be covered |
VAT for composite dealers
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Learning Motivation |
Understand how to enable VAT for composite dealers and will get to know about composite VAT classifications |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 12 - 27. |
Pedagogy |
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Topics to be covered |
Basics of Central Sales Tax (CST) |
Learning Motivation |
Understand the basic necessity of central sales tax (CST) |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 101. |
Pedagogy |
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Topics to be covered |
Enabling CST in Tally.ERP 9
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Learning Motivation |
Will understand the process of enabling CST in tally ERP 9 |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 104 - 106. |
Pedagogy |
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Topics to be covered |
Enabling CST in Tally.ERP 9
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Learning Motivation |
Will understand the process of creating masters once required configurations have being made. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 104 - 106. |
Pedagogy |
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Topics to be covered |
Recording Interstate Transactions in Tally.ERP 9
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Learning Motivation |
Will learn to record transaction of interstate sales in form C and form E1 & E2 |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 107 - 117. |
Pedagogy |
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Topics to be covered |
Payment of CST |
Learning Motivation |
Once the ledgers are ready and various configurations are made students will be able to process payment of CST with the tally erp 9 |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 118. |
Pedagogy |
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Topics to be covered |
Basics of Service Tax |
Learning Motivation |
Will learn the basics of service tax required to process various sales and purchase transactions |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 263. |
Case Study/Practical |
- |
Assignment/Quiz/Project |
- |
Instructions for Next lecture |
Study the process to configure service tax |
Pedagogy |
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Topics to be covered |
Configuring Tally.ERP 9 for Service Tax
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Learning Motivation |
Will understand how to configure and set the required features of service tax |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 265 - 268. |
Case Study/Practical |
- |
Assignment - 4 |
List down process of creating vouchers and configuring service tax |
Pedagogy |
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Topics to be covered |
Creating Masters
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Learning Motivation |
Will understand how to create sundry creditors and sundry debtor’s vouchers and learn about its configurations and features required enabling them. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 270 - 278. |
Lecture: 20 |
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Pedagogy |
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Topics to be covered |
Creating Masters
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Learning Motivation |
Will understand how to create duties & taxes and sales & purchase vouchers for services and learn about its configurations and features required enabling them. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 270 - 278. |
Pedagogy |
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Topics to be covered |
Recording Transactions
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Learning Motivation |
Will understand how to create transactions in the form of purchase and sales invoice |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 278 - 285. |
Pedagogy |
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Topics to be covered |
Basic concepts of TDS |
Learning Motivation |
Will understand the basic concepts of TDS and their applicability. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 131. |
Case Study/Practical |
- |
Assignment/Quiz/Project |
- |
Instructions for Next lecture |
Study the process to configure TDS in tally |
Pedagogy |
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Topics to be covered |
Configuring TDS in Tally.ERP 9
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Learning Motivation |
Will understand about the configurations and features required to enable TDS in tally ERP 9 |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 133 – 138. |
Pedagogy |
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Topics to be covered |
Creation of Masters
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Learning Motivation |
Will know how to create TDS and expenses ledger in tally. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 141 - 155. |
Lecture: 23 |
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Pedagogy |
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Topics to be covered |
Creation of Masters
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Learning Motivation |
Will know party and bank account ledgers in tally. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 141 - 155. |
Lecture: 24 |
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Pedagogy |
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Topics to be covered |
Processing Transactions
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Learning Motivation |
Will understand how to process transactions related to booking expenses and deducting TDS on payments. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 156 - 199. |
Lecture: 25 |
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Pedagogy |
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Topics to be covered |
Processing Transactions
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Learning Motivation |
Will understand how to process transactions related to booking expenses and deducting TDS on payments. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 156 - 199. |
Lecture: 26 |
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Pedagogy |
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Topics to be covered |
Processing Transactions
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Learning Motivation |
Will understand how to process transactions related to booking expenses and deducting TDS on payments. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 156 - 199. |
Lecture: 27 |
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Pedagogy |
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Topics to be covered |
Processing Transactions
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Learning Motivation |
Will understand how to process transactions related to booking expenses and deducting TDS on payments. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 156 - 199. |
Lecture: 28 |
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Pedagogy |
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Topics to be covered |
TDS Reports
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Learning Motivation |
Will know how to generate TDS reports and will learn about configurations and features required to enable them. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 3) Pages: 217 - 256. |
Lecture: 29 |
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Pedagogy |
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Topics to be covered |
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Learning Motivation |
Will understand the basic concepts of TCS and their applicability. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 1) |
Lecture: 30 |
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Pedagogy |
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Topics to be covered |
Configuring Tally.ERP 9 for TCS |
Learning Motivation |
Will understand the process of configuring and setting features for enabling TCS in tally. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 1) |
Lecture: 31 |
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Pedagogy |
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Topics to be covered |
Creating Masters |
Learning Motivation |
Will understand create masters of TCS in tally. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 1) |
Lecture: 32 |
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Pedagogy |
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Topics to be covered |
Entering Transactions |
Learning Motivation |
Will learn to enter transactions related to TCS in tally. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 1) |
Lecture: 33 |
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Pedagogy |
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Topics to be covered |
TCS Reports |
Learning Motivation |
Will learn how to generate TCS reports. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 1) |
Lecture: 34 |
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Pedagogy |
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Topics to be covered |
Configuring Payroll in Tally.ERP 9
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Learning Motivation |
Will get to know about the basics of payroll and learn about configurations and features required to enable them. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 4) Pages: 1. |
Lecture: 35 |
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Pedagogy |
· Power Point Presentation · Tally ERP 9 Software |
Topics to be covered |
Creating Payroll Masters · Employee setup · Payroll masters · Attendance/production types |
Learning Motivation |
Will be able create payroll masters and learn about configurations and features required to enable them. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 4) Pages: 6 - 50. |
Lecture: 36 |
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Pedagogy |
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Topics to be covered |
Creating Payroll Masters
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Learning Motivation |
Will be able create pay heads, gratuity and salary details setup and learn about configurations and features required to enable them. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 4) Pages: 6 - 50. |
Lecture: 37 |
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Pedagogy |
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Topics to be covered |
Processing Payroll in Tally.ERP 9
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Learning Motivation |
Will be able process transactions in attendance vouchers, payroll vouchers and payment vouchers. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 4) Pages: 58 - 78. |
Lecture: 38 |
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Pedagogy |
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Topics to be covered |
Accounting for Employer PF Contributions
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Learning Motivation |
Will get know about the accounting for employer PF contributions |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 4) Pages: 82 - 107. |
Lecture: 39 |
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Pedagogy |
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Topics to be covered |
Accounting for Employer PF Contributions
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Learning Motivation |
Will be able to learn how to enter PF admin expenses and payment of provident fund. |
Readings |
(Computerized Accounting System) Sahaj Publications (Tally ERP 9 Volume 4) Pages: 82 - 107. |