Advanced Tally Prime & ERP Training Course in Jaipur
Certification
Industry-oriented certification Tally Prime & ERP training course to furnish your career to kick-start/grow at MNCs/Non-MNCs Organization & corporate.
Experienced Faculty
Professional expert 4-5 CA/FCA With 10+ Years of working experience will provide you industrial level training and online e-filing on real time.
Placement Assistance
Receive placement assistance after completion of 70% training, E-Lite team will arrange interviews till you’ll get the placement.
LAB Facility
You can attain the practical training session to get the indutrial exposure & prepare for the corporate level challanges.
Workshop Sessions
You’ll attain knowledge on bases of real-time scenarios, live projects & best case study to complete E-Lite workshop.
Admin Support
E-Lite’s 7 days working admin team co-ordinates you for the fresh batch schedule/re-scheduling classes/arrange doubt classes.
Advanced Tally Prime & ERP Course Details
Course Duration: 25-30 HRS with Highly Skilled Corporate Trainers
E-Lite Institute Jaipur – Advanced Tally Prime & ERP- GST Practical Training Delivery Method:
- Web / Desktop Base.
- Instructor-Led Classroom Sessions.
- Presentations/Demonstration/Practicals of concepts.
- Handouts/Assignments/Real-time Exposure to work on Clients.
Advanced Tally Prime & ERP Course Modules
Advanced Tally Prime & ERP Training Modules
<h3>Module 1.1 – Basic of Tally Prime & ERP 9</h3>
<ul>
<li>What is Tally</li>
<li>Overview of Software</li>
<li>Introducing Gateway and its elements</li>
<li>Creation of Company</li>
<li>Fundamentals of Tally</li>
<li>Create Accounting Masters in Tally</li>
<li>Accounting Vouchers</li>
<li>Financial Statements and Accounting Books & Reports</li>
</ul>
<h3>Module 1.2 – Inventory Management- Tally Prime & ERP 9</h3>
<ul>
<li>Creating Inventory Masters in Tally</li>
<li>Inventory Vouchers</li>
<li>Generating Inventory Books & Reports</li>
<li>Introducing BOM – Bill of Materials</li>
<li>Accounting with Inventory</li>
</ul>
<ul>
</ul>
<p> </p>
<h2>Module 1.3 -Accounting Management Through Advanced Tally Prime & ERP 9</h2>
<p> </p>
<h3>Module 3A – Bill –Wise Details</h3>
<ul>
<li>Types of Bill can be created through Tally</li>
<li>Debit Note/Credit note through Tally</li>
<li>Accounting Memos</li>
</ul>
<h3>Module 3B – Accounting Ledgers Details</h3>
<ul>
<li>When to create ledger</li>
<li>Information required while creating ledger</li>
<li>Grouping and sub grouping of Ledger</li>
<li>Importance of tax information in ledger</li>
</ul>
<ul>
</ul>
<p> </p>
<h3>Module 3C – Cost Centre and Cost Categories</h3>
<ul>
<li>Cost Accumulation</li>
<li>Defined cost unit</li>
<li>Cost Management</li>
<li>Direct Cost Vs Indirect Cost</li>
</ul>
<h3>Module 3D – Voucher Classes</h3>
<ul>
<li>Sale Voucher</li>
<li>Purchases Voucher</li>
<li>Receipt</li>
<li>Payment</li>
<li>Journal Voucher</li>
<li>Others</li>
</ul>
<ul>
</ul>
<p> </p>
<h3>Module 3E – Multiple Currencies</h3>
<h3>Module 3F – Interest Calculations</h3>
<h3>Module 3G – Budget & Controls</h3>
<h3>Module 3H – Banking</h3>
<h3>Module 1.4 – Production and Stock Management Tally Prime & ERP 9</h3>
<ul>
<li>Order Processing</li>
<li>Multiple Price Level</li>
<li>Batch – wise Details</li>
<li>Additional Cost Details</li>
<li>Bill of Materials (BoM)</li>
<li>Price Levels and Price Lists</li>
<li>Stock Valuation</li>
<li>Zero Valued Entries</li>
<li>Inventory Analysis</li>
<li>Different Actual and Billed Quantities</li>
<li>Job Costing</li>
<li>Job Order Processing</li>
</ul>
<h3>Module 1.5 – TDS</h3>
<ul>
<li>TDS Payable Computation & Reconciliation</li>
<li>TDS Receivable Computation & Reconciliation</li>
<li>Payment of TDS</li>
<li>Reporting on TDS Compliance</li>
<br />
<br />
</ul>
<h3>Module 1.6 – Payroll Management in Tally Prime & ERP 9</h3>
<ul>
<li>Generation of Employee Database</li>
<li>Salary Structure</li>
<li>Calculation Attendance & Leave Details</li>
<li>Salary Slip Generation</li>
<li>PF, ESI, Gratuity Bonus</li>
<li>Professional Tax</li>
<li>Various Payroll Reports</li>
</ul>
<ul>
</ul>
<h2>Module 2 – Tally Prime & ERP 9 With GST Compliance</h2>
<ul>
<li>Upgrading to Tally.Prime & ERP 9 Release 6.4</li>
<li>Start Using Tally Prime & ERP 9 for GST Compliance</li>
<li>Activating GST for Your Company</li>
<li>Setting Up GST Rates</li>
<li>Updating Stock Items and Stock Groups for GST Compliance</li>
<li>Updating a Services Ledger for GST Compliance</li>
<li>Updating Sales and Purchase Ledgers for GST Compliance</li>
<li>Updating Party GSTIN</li>
<li>Creating GST Ledgers</li>
<li>Creating Income and Expense Ledgers</li>
<li>Recording Sales and Printing Invoices</li>
<li>Recording Purchases</li>
<li>Recording a Tax Payment</li>
<li>Transferring Tax Credits of VAT, excise and services tax to GST</li>
<li>Other Scenarios</li>
<li>Sales – Nil Rated, Exempt, SEZ, and Deemed Export</li>
<li>Recording Sales Returns</li>
<li>Recording Purchase Returns</li>
<li>Debit Note</li>
<li>Credit Note</li>
<li>Particulars (Computation Details)</li>
</ul>
<ul>
<li>Summary of Exceptions</li>
<li>Table-wise GSTR-1</li>
<li>Challan Reconciliation</li>
<li>Recording Export Sales</li>
<li>Reverse Charge under GST</li>
<li>Recording an Advance Receipt from Customer</li>
<li>Recording an Advance Payment to Supplier</li>
<li>Recording Journal Vouchers for Adjustments Against Tax Credit</li>
<li>Recording a Journal Voucher for TDS Adjustment</li>
<li>Recording a Journal Voucher for TCS Adjustment</li>
<li>Recording a Journal Voucher for Refund of Tax Credit</li>
<li>Recording a Journal Voucher for ISD Credit</li>
<li>Recording a Journal Voucher for Transitional Credit</li>
<li>Recording Journal Vouchers for Other Liabilities</li>
<li>Recording Journal Vouchers for Reversal of Tax Credit</li>
<li>GSTR-1</li>
<li>Returns Summary</li>
<li>Status Reconciliation</li>
<li>Exporting GSTR-1</li>
<li>GSTR – 3B</li>
<li>Annual Return</li>
</ul>
<ul>
</ul>
<h3>Module 3.1 – Basic of GST Overview of Model GST Law</h3>
<ul>
<li>Why GST is an Indirect Tax?</li>
<li>FCM vs RCM</li>
<li>Political and Constitutional Journey Saga of GST.</li>
<li>GST Components</li>
</ul>
<ul>
<li>GST HSN and SAC issues and Challenges</li>
<li>VAT Concept interplay with GST</li>
<li>Assessing GST Impact on Business through Detailed Business Process Modal</li>
</ul>
<ul>
</ul>
<h3>Module 3.2 – E-GST Registration with GST Rules & Formats</h3>
<ul>
<li>Registration in GST….A legal Analysis</li>
<li>Registration on The basis of Threshold Limit (Sec-22)</li>
<li>Compulsory Registration (Sec 24)</li>
<li>Compulsory Registration for GST-TDS</li>
<li>ISD in GST and its Compliances from Registration to Return and Distribution of credit</li>
</ul>
<ul>
<li>Legal Insight on Sec 25 Procedure of Registration</li>
<li>GST Registration through GSTN Portal</li>
<li>Filing Application for Clarification through Portal on issue raised from Department on Registration</li>
<li>Amendment in Registration through GSTN Portal</li>
<li>Cancellation of Registration</li>
<li>Application for Revocation of Registration</li>
</ul>
<ul>
</ul>
<h3>Module 3.3- Levy and Collection with TOS<br />
(Section 7 ,8 and 9 with GST SCH-I,II and III)</h3>
<ul>
<li>Analysis of Taxable Event –SUPPLY (Section 7 with Schedules)</li>
<li>Concept of Composite and Mixed Supply Section 8</li>
<li>FCM levy- Section 9(1)</li>
<li>RCM Levy- Section 9(3) and Section 9(4)</li>
</ul>
<ul>
<li>Time and Value of Supply Section (12-15) Chapter IV</li>
<li>Valuation Rules</li>
<li>Application of Dr. Note and Cr. Note in GST</li>
</ul>
<ul>
</ul>
<h3>Module 3.4- Input Tax Credit – Section 16-21 with GST Rules</h3>
<ul>
<li>Eligibility & Conditions for taking ITC (Section-16)</li>
<li>Section 17 an applied knowledge on Block Credit vs Reversal of Credit</li>
<li>Availability of Credit in Special Cases (Section-18)</li>
<li>ITC for Job Work (Section-19)</li>
<li>ITC Distribution by ISD (section-20)</li>
</ul>
<ul>
<li>A Correct GSTR-3B needs application of Section 16 and Sec 17…..An Important Discussion on General mistake in filing GSTR-3B due lack of legal knowledge.</li>
<li>How ITC (Sec 16 and Sec 17) is related to GSTR 2A & GSTR 2B</li>
</ul>
<ul>
</ul>
<h3>Module 3.5 – Electronic Commerce in GST – Section 52</h3>
<ul>
<li>A complete Legal analysis on Online Business operation Through Inegrated Flowchart to answer the following-</li>
<li>Who is E-commerce operator</li>
<li>When liable for TCS</li>
</ul>
<ul>
<li>Who is Aggregator and their Compliance obligation</li>
<li>What is ODIAR and legalities</li>
<li>Special returns for E-commerce Operator</li>
<li>Legal and Practical Clarity through live example</li>
</ul>
<ul>
</ul>
<h3>Module 3.6 – Job Work & Composition Levy in GST</h3>
<ul>
<li>Job work vs Works Contract ….A legal Integration to be applied in Practice in true spirit of law</li>
<li>Composition Levy Section 10</li>
</ul>
<ul>
<li>Quarterly Return for Compounding Taxable Person GSTR-4</li>
<li>FAQ</li>
</ul>
<ul>
</ul>
<h3>Module 3.7- Returns Under GST Section (37-48) with GST Rules & Formats</h3>
<ul>
<li>An Ideal Demonstrated Approach of Govt. which couldn’t be implemented…..An enlightening Discussion</li>
<li>Interdependence and integration of various return inter-se</li>
<li>Change in Return Format and Compliance with Time</li>
</ul>
<ul>
<li>QRMP Scheme- (Quarterly Return and Monthly Payment Scheme)</li>
<li>Invoice Furnishing Facility on GST Portal</li>
<li>GSTR-1,GSTR-3B, GSTR-2A, GSTR-2B</li>
<li>GSTR-6, GSTR-7 (Special Return)</li>
<li>FAQ</li>
</ul>
<ul>
</ul>
<h3>Module 3.8 – Government to Roll out E-way Bill</h3>
<ul>
<li>Why E-Way Bill?</li>
<li>Purpose Served with E-way bill</li>
<li>Centre and States E-way bill</li>
<li>Who is responsible for E-way Bill</li>
<li>Consequences of Not Raising E-way bill</li>
</ul>
<ul>
<li>Introduction to E-way bill Portal</li>
<li>Registration on E-way Portal</li>
<li>Generation of E-Way Bill on Portal(Export and Domestic)</li>
<li>Amendment and Cancellation of E-way bill</li>
<li>Dashboard on E-way bill Portal</li>
</ul>
<ul>
</ul>
<h3>Module 3.9 – IGST LAW<br />
(Total Chapter IX, Total Section 1-25)</h3>
<ul>
<li>Place of Supply (Goods and Services)</li>
<li>Zero Rated Supply (Section 16)</li>
</ul>
<ul>
<li>Integration of Export Benefit</li>
</ul>
<ul>
</ul>
<h3>Module 3.10- Refunds – Section 54-58 with GST Rules</h3>
<ul>
<li>Concept of Unjust enrichment where refund is not allowed</li>
<li>Situation when refund is allowed in Bank Account</li>
<li>Circular No. 125 and 135 on Refund</li>
<li>Deficiency Memo an Injustice in GST Law</li>
<li>Refund Application through PORTAL</li>
</ul>
<ul>
<li>Understanding Time limit for Refund</li>
<li>Managing Annexure A and Annexure B a compulsory Document for Refund Application</li>
<li>Uploading documents for Refund Application</li>
<li>Concept of FIRC and BRC and it procurement needed to claim Refund in case of Export of Services</li>
</ul>
<ul>
</ul>
<h3>Module 3.11 – GST Annual Return</h3>
<ul>
<li>What is Annual Return its Objective and Compliance</li>
<li>Difference Between GSTR-9, GSTR-9A, GSTR-9B and GSTR-9C</li>
<li>Who is required to file GSTR-9</li>
<li>Challenges in filing GSTR-9</li>
<li>How to meet those Challenges</li>
<li>Understanding of 6 Parts and 19 Tables of GSTR-9</li>
<li>Consequences of not filing GSTR-9</li>
<li>Preparation of GSTR-9 filing</li>
<li>Processing of GSTR-9 at Department and Post filing Scenario.</li>
</ul>
<ul>
</ul>
<h3>Objective:-</h3>
<p>Provide Basic Understanding of Excel, Make user Familiar to Create Formula and give Platform to Make Good Analysis and Introduce Powerful Tools of Advanced Excel so that user can Make Advanced Analysis with the help of Those Tools</p>
<p> </p>
<h3>Introduction to Excel:-</h3>
<ul>
<li>Basic Understanding Menu and Toolbar, Introduction to different category of functions like Basics, Mathematical and Statistical, Date and Time, Logical, Lookup and References, Text and Information.</li>
<br />
<br />
</ul>
<h3>Mathematical Functions:-</h3>
<ul>
<li>Sum, Sumif, Sumifs, Count, Counta, Countblank, Countif, Countifs, Average, Averagea, Averageif, Averageifs, Subtotal,</li>
<li>Aggregate, Rand, Randbetween, Roundup, Rounddown, Round, Sumproduct</li>
<br />
<br />
</ul>
<h3>Date & Time Function:-</h3>
<ul>
<li>Date, Day, Month, Year, Edate, Eomonth, Networkdays, Workday, Weeknum, Weekday, Hour, Minute, Second, Now, Today, Time</li>
<br />
<br />
</ul>
<h3>Text Functions & Data Validation:-</h3>
<ul>
<li>Char, Clean, Code, Concatenate, Find, Search, Substitute, Replace, Len, Right, Left, Mid, Lower, Upper, Proper, Text, Trim, Value, Large, Small Filters (Basic, Advanced, Conditional), Sort (Ascending, Descending, Cell/ Font Color), Conditional Formatting, Data Validation, Group & Ungroup, Data split.</li>
<br />
<br />
</ul>
<h3>Statistical Function & Other Functions:-</h3>
<ul>
<li>Isna, Isblank, Iserr, Iseven, Isodd, Islogical, Isytext, Max, Min, Len, Right, Left, Mid, ,Maxa, Maxifs, Median, Minifs, Mina, Vara, Correl, Geomen</li>
<br />
<br />
</ul>
<h3>Logical Functions</h3>
<ul>
<li>And, Or, If, Iferror, Not, Nested If</li>
<br />
<br />
</ul>
<h3>Lookup & Reference Functions:-</h3>
<ul>
<li>VLookup, HLookup, Index, Match, Offset, Indirect, Address, Column, Columns, Row, Rows, Choose, Arrays Concept In Lookup Formula’s, Past Special, Past link</li>
<br />
<br />
</ul>
<h3>Power Pivot- MIS, Data Analysis & Visualization:-</h3>
<ul>
<li>Pivot Table, Power Pivot, What-if Analysis, Data Table –One Variable and Two Variables, Data Analysis Using Statistics, Descriptive Statistics, ANOVA, Moving Average, Testing Hypothesis, Measuring Covariance and Correlation, Distribution, Regression, Graphs & Charts, Analysis Tool Pack, Solver, Histogram, Pareto, Water Fall, Import and Export data, Protect/Unprotect sheets/workbooks, Worksheet formatting and Print Display</li>
<br />
<br />
</ul>
<h3>Data Collection Method:-</h3>
<ul>
<li>With Data Quality, Collaboration & Security Like Share Your Workbook On Share Drive With Quality</li>
<br />
<br />
</ul>
<h3>Analysis Single/Multidimensional Analysis:-</h3>
<ul>
<li>Like Three Dimensional (3D) Tables, Sensitive Analysis Like Data Table, Manual What-If Analysis, Threshold Values, Goal Seek, One-Variable Data Table, Two-Variable Data Table</li>
<br />
<br />
</ul>
<h3>Advanced Dashboard in Excel.</h3>
<ul>
<li>Overview of Chart types, Chart Formatting, Active X Form Controls, Principle of great dashboard design, Selecting Correct Chart to display data, Interactive Charts with Form Controls, Combo box, Check Box, Scroll Bar and Radio Button, Interactive Dashboard with Form Controls, Form Controls for reports automation, Data Models using Power Pivot</li>
</ul>
<ul>
</ul>
<h3>SAP FI – ENTERPRISE STRUCTURE</h3>
<ul>
<li>Definition</li>
<li>Overview</li>
<li>Corporate scenario & Usage</li>
</ul>
<h3>FINANCIAL ACCOUNTING GLOBAL SETTINGS</h3>
<ul>
<li>Fiscal Year Variant</li>
<li>Posting Period Variant</li>
<li>Field Status Variant</li>
<li>Posting Keys</li>
<li>Tolerance Groups</li>
<li>Document Types</li>
</ul>
<ul>
</ul>
<p> </p>
<h3>GENERAL LEDGER ACCOUNTING</h3>
<ul>
<li>Chart of Accounts</li>
<li>Account Groups</li>
<li>Retained Earnings Account</li>
<li>GL Master Records</li>
<li>Open item Management</li>
<li>Line item Display</li>
<li>Sort Key</li>
<li>Automatic Posting</li>
<li>General Topics in GL</li>
<li>Parking Documents</li>
<li>Sample Document</li>
<li>Recurring Document</li>
<li>Foreign Currency Translation</li>
<li>Cross Company Code Transactions</li>
</ul>
<h3>ACCOUNTS PAYABLE</h3>
<ul>
<li>Vendor Account Groups</li>
<li>Number Ranges for Vendor Account groups</li>
<li>Tolerance groups for Vendors</li>
<li>Vendor Master records</li>
<li>General Data</li>
<li>Company Code Data</li>
<li>Purchase Organizational Data</li>
<li>Vendor Advance Posting</li>
<li>Create GL account for alternate reconciliation</li>
<li>Define alternate reconciliation for Down payment made</li>
<li>Payment Terms</li>
<li>Create GL Account for Cash Discount</li>
<li>Define Terms of payments</li>
<li>Vendor Also become a Customer</li>
<li>Automatic Payment Program</li>
<li>Define Bank Master Records</li>
<li>Define House Bank</li>
<li>Define Cheque Lot Automatic Payment Program</li>
<li>All Company Codes</li>
<li>Paying Company Codes</li>
<li>Payment Methods In Country</li>
<li>Payment Methods In Company Code</li>
<li>Bank Determination</li>
<li>Define Document Types for Depreciation Posting</li>
<li>Asset End user Transactions</li>
<li>Creation of Asset Master Record</li>
<li>Asset Acquisition/Purchase Posting</li>
<li>Asset Explorer</li>
<li>Asset Depreciation Run</li>
<li>The retirement of Asset with Sale/Scrap</li>
</ul>
<ul>
</ul>
<p> </p>
<h3>FI – GENERAL TOPICS</h3>
<ul>
<li>Foreign Exchange</li>
<li>Cash Journal</li>
<li>Interest Calculation</li>
<li>Taxes</li>
<li>Tax On Sales/Purchases</li>
<li>Extended Withholding Taxes</li>
</ul>
<h3>CO – CONTROLLING</h3>
<ul>
<li>Controlling Area /Organizational Structure</li>
<li>Define Controlling area</li>
<li>Maintain Number Ranges</li>
<li>Maintain Plan Versions</li>
<li>Cost Element Accounting</li>
<li>Primary Cost Elements</li>
<li>Revenue Cost Elements</li>
<li>Secondary Cost Elements</li>
<li>Cost Center Accounting</li>
<li>Activate Cost Center Accounting</li>
<li>Define New Field Status for Cost Center mandatory</li>
<li>Master Data</li>
<li>Creation of Cost Centers</li>
<li>Create Cost Center Groups/Cost Center Hierarchy</li>
</ul>
<ul>
</ul>
<p> </p>
<h3>ACCOUNTS RECEIVABLE</h3>
<ul>
<li>Customer Account Groups</li>
<li>Number Ranges for Customer Account Groups</li>
<li>Assign Number Ranges to Customers</li>
<li>Tolerance Groups for Customers</li>
<li>Customer Master Records</li>
<li>General Data</li>
<li>Company Code Data</li>
<li>Sales Organization</li>
<li>Customer Advance Posting</li>
<li>Create GL Account For an alternate reconciliation</li>
<li>Define alternate reconciliation for Customer Down payment</li>
<li>Payment Terms</li>
<li>Create GL Account For Cash Discount Received</li>
<li>Define Payment Terms</li>
<li>Assign Payment terms in Customer master Record</li>
<li>Define automatic Posting for Cash Discount</li>
<li>Customer Also become a Vendor</li>
<li>Bill of Exchange</li>
<li>Create GL Account for Bill of Exchange</li>
<li>Create GL Account For Bills Discounting</li>
<li>Create GL Account for Cash Discount</li>
<li>Define alternate Reconciliation Account for Bill of Exchange</li>
<li>Define Bank Sub Account</li>
<li>Dunning</li>
<li>Define Dunning Area</li>
<li>Define Dunning Procedure</li>
<li>Assign Dunning Procedure in Customer Master Record.</li>
</ul>
<h3>ASSET ACCOUNTING</h3>
<ul>
<li>Chart of Depreciation</li>
<li>Copy Reference Chart of Depreciation.</li>
<li>Create 0% Purchase & Sales Tax Codes for non Taxable transactions.</li>
<li>Assign 0% Tax codes to non taxable Transactions.</li>
<li>Assign Company Code to Chart of Account.</li>
<li>Depreciation Area</li>
<li>Define Depreciation Area.</li>
<li>Determine Depreciation Area in Asset Class</li>
<li>Asset Class</li>
<li>Define Account Determination</li>
<li>Define Screen Layout</li>
<li>Create number ranges for the asset class</li>
<li>Create Asset Class</li>
<li>Integration with the GL Account</li>
<li>Creation of GL Accounts</li>
<li>Assign GL Accounts</li>
<li>Valuation Methods</li>
<li>Define Base Method</li>
<li>Define Multilevel method</li>
<li>Define Period Control method</li>
<li>Depreciation Key</li>
<li>Asset Master Record</li>
<li>Creation of Screen layout for Asset master records</li>
<li>Create Screen layout for Depreciation ( Layout ) area</li>
<li>Cost Center Planning</li>
<li>Cost Center Reposting</li>
<li>Cost Center Assessment</li>
<li>Cost Center Distribution</li>
<li>Internal orders</li>
<li>Activate Internal order</li>
<li>Define Internal Order Types</li>
<li>Create New Field Status Variant for Making I/O Mandatory</li>
<li>Master Data</li>
<li>Create Internal orders</li>
<li>Create Internal order Groups</li>
<li>Internal order Planning</li>
<li>Internal order Settlement</li>
<li>Profit Center Accounting</li>
<li>Set-Controlling area</li>
<li>Define Dummy Profit Center</li>
<li>Set-Controlling area parameters</li>
<li>Maintain Plan Versions</li>
<li>Master Records</li>
<li>Create Profit Centers</li>
<li>Create Profit Center Group</li>
<li>Assign Profit Center to Cost Centers</li>
</ul>
<ul>
</ul>
<p> </p>
<h3>SAP INTEGRATION BETWEEN FI-SD & FI – MM</h3>
<ul>
<li>Integration Between FI –SD</li>
<li>Integration Between FI – MM</li>
</ul>
<h3>SAP FICO – REPORTS</h3>
<ul>
<li>Month End reports</li>
<li>Year End Reports</li>
<li>Financial Statement</li>
</ul>
<ul>
</ul>
Find the SAP FICO course details below.
Duration of Module
| Tally Prime & ERP Course Schedule | Course Duration |
|---|---|
| Adv. Tally Prime + Tally ERP 9 and GST Compliance | 25 – 30 (Hours) |
| Tally with GST Compliance | 15 – 20 (Hours) |
Batch Timings
| Tally Prime & ERP Course Schedule | >Batch Timing |
|---|---|
| Monday to Friday | 8:00 AM – 10:00 AM |
| Monday to Friday | 10:00 AM – 12:00 PM |
| Monday to Friday | 2:00 PM – 4:00 PM |
| Monday to Friday | 4:00 PM – 6:00 PM |
| Saturday/Sunday | 8:00 | 12:00 | 2:00 | 4:00 |
| Sunday | 8:00 AM – 10:00 AM |
| Sunday | 10:00 AM – 12:00 PM |
| Sunday | 2:00 PM – 4:00 PM |
| Sunday | 4:00 PM – 6:00 PM |