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Witty Technologies offers hands-on Tally training in Urapakkam with a 100% job guarantee across Chennai, Tambaram, and Chengalpattu. We cover both Tally ERP 9 and Tally Prime, equipping students with essential skills for roles like Accountant, Executive, and Accounts Manager. Tally, widely used for recording financial transactions and analyzing business performance, has over 28,000 global partners
Witty Technologies offers hands-on Tally training in Urapakkam with a 100% job guarantee across Chennai, Tambaram, and Chengalpattu. We cover both Tally ERP 9 and Tally Prime, equipping students with essential skills for roles like Accountant, Executive, and Accounts Manager. Tally, widely used for recording financial transactions and analyzing business performance, has over 28,000 global partners. Our course ensures job-ready skills and comprehensive interview support.
Training will be conducted by both ways on-line or off-line mode as per student requirement.
We provide lab facilities for practice. If students required, we support Before/After complication of the Course. If students required for hand-on experience at home will be supported 24*7.
Book will be provided for the course.
Final Test will be conducted on both ways by theory and practical.
Tally practice is conducted on periodical basis by practicing the whole syllabus twice.
Both objective type and practical test is conducted for 100 marks.
Attendance and punctuality is also taken for final assessment
Also project work is given for students on taxtion
Normally interviewer requires 60% of pass mark in interview.
The academic qualification percentage should also be more than 60% to be shortlisted by the interviewer.
Fresher will also be considered for job placement nearly Rs.10000 to Rs.15000 salary Per Month. We have recently placed a candidate with NO experience in Accounts field in SAMPRID India Pvt ltd.
No doubt experience will get a job in large scale MNC company.
B.Com, B.B.A or from any Accounts background will be eligible for this course. CA, ICWA, MBA Finance will be eligible for this course. Any Individual who has interest to start a business must learn tally. For non-commerce students like B.A, B.SC, B.C.A., are also working in finance department in small scale industries
1.Prakash P B.COM. B. ED., MBA.
2.Work Experience: 13 years in Accounting field and worked as Manager in Aditya Birla Money Limited, 5 years Handling SAP FICO in HITACHI.
3.Nearly 2years of Experience in Teaching field as Tally, SAP FICO & MM Faculty.
3.Recently, released a book of SAP FICO/MM.
4.GST Practitioner in Urapakkam.
5.More than 400 students experience in Tally, SAP FICO & MM.
6.For Tamilnadu Region he has been Nominated as Top faculty of the year Award 2022.
Accounting definition – Bookkeeping – Accounting cycle – Financial statement – Double entry system of bookkeeping – Chart of Accounts (COA) – Salient features of COA – Branches of Accounting – Accounting Methods – Types of Provision – Accounts Groups – Debtors & Creditors – Accounts Principles – GAAP – Golden rules of Accounting – Simple Entry – GST – GST Return – Types of GST – Normal Tax payer vs Composite tax payer – Export & Imports – TDS – Nature of service – Recipient – Form 16A – 26AS
General Ledger Account Groups - Field status variant - General Ledger account
Customer Account Group - Range Maintenance – Customer - Define Number Range for BP - Define grouping and assign number ranges - Define number assignment for direction BP to Customer.
Create Document Type - Change Document Type - Create Range Maintenance – Accounting Document - Create Credit Control Area - Tolerances for Groups of G/L Accounts in Local Currency to Company Code - Create Customer/Vendor Tolerances to company code - FI Tolerance groups for Users to Company code - Maintain Accounting configuration for Special GL Indicator.
Goods and Services Tax (GST) Introduction - Check Calculation procedure - Tax Processing in Accounting - Check Calculation procedure - Assign Country to Calculation Procedure - Define Tax codes for sales and purchases - Create GL Account - GL Account key to GL - Maintain company code settings.
Provide Access to create a Bank Account - Create Bank Account - Display G/L Account Centrally - Manual Bank Statement Transaction - Define Posting keys and Posting rules for Manual bank statement - Create Manual Bank Statement - Define Variants for Manual Bank Statement.
Create document type - Create Recurring Document - Recurring document list.
Maintain FI Configuration – Automatic Procedure (OBXK)
All Company Codes - Paying Company Codes - Payment Method in Country - Payment Method in Company Code - Bank Determination – Ranking Order - Bank Accounts - Available Amounts - Value Date - Change Vendor Master - Cheque Lot
Maintain Business Partner (BP) - Enter Customer Invoice - Credit Memo - Customer Balance Display - Customer Line-Item display - Incoming Payments - Customer Clear.
Create Asset - Acquisition from purchase W. Vendor - Depreciation run - GL Account line-item Balance - Asset Balance - Change Control of reconciliation account - Enter G/L Account Document - GL Account line-item Balance.
Create Recurring Document - Recurring document list - Recurring document Execute - Batch Input - Session overview.
Maintain Business Partner (BP) – Bank ID - Vendor Invoice - Automatic payment transactions - G/L Account line-item display.
Display document - Standard Hierarchy - Cost centers Actual/Plan/Variance - Display Actual Cost line items for cost centers - Table view.
Company code – Internal trading Partner – Business Area – Fiscal Year variants – Chart of accounts – Profit and Loss Accounts - Create Posting period – Define Variants - Create Posting Periods – Specify Time Intervals.
Vendor Account Groups - Create Range Maintenance to Vendor account groups - BP Role - Number range Intervals - grouping and assign number ranges - number assignment for direction BP to vendor
Define Accounting Principles - Assignment of Accounting principle to ledger group - Define Settings for Ledgers and Currency types - General Table display.
Taxation - Tax deducted at Source (TDS) & Goods & Service Tax (GST) - Activate Extended withholding Tax - Define withholding tax type for invoice posting - Define withholding tax keys - define withholding tax codes - Check Recipient Types - Assign withholding tax types to company code - Maintain Countries - Define formulas for Calculating Withholding Tax - Define Accounts for Withholding tax to be paid over - Define Accounts for Withholding tax for “Gross.up” offsetting entry - Define min/max amounts for withholding tax types - Define min/max amounts for withholding tax codes - Screen Sequence Control (OMT3E).
Create Controlling area - Assignment of company code - Set Controlling Area - Define ledger for CO Version - Activate Profit center Accounting in controlling area - Define profit center standard hierarchy in controlling area - Run Project for updating existing journal entries - Set Controlling Area - Create a Standard Hierarchy - Cost Center Categories - Create Profit Center Group - Maintain controlling area settings - Create Dummy profit center - Change profit center - Set control parameter for actual data - Maintain version - Maintain number range for local document - Create cost center - Create GL Account - Maintain automatic account assignment of revenue elements - Choose Accounts - Range maintenance for co documents - Cost Center Overview.
Copy Reference Chart of Depreciation - Specify Description of Chart of Depreciation - click copy/delete depreciation area - Allocate co.cd > Non-Taxable transaction (OBCL) - Maintain company code in Asset accounting (OAOB) - Specify account determination - Create Screen layout rules - Define number range - Define Asset class - Assign Accounts for automatic posting - Specify rounding net book value for depreciation - Define Screen Layout for Asset Master data - Define Multi-level Method - Maintain depreciation key - Depreciation area - Generate Period Control Rules - Year-End Closing - Fiscal Year change – Balance carry forward – Central FI - Define Technical Clearing Account for Integrated Asset Acquisition.
Currency Translation Ratios - Currency Exchange Rates
Terms of Payment - Maintain FI Configuration: Automatic Posting Accounts.
Activate Document splitting - Maintain Business Partner (BP) - Maintain Business Partner (BP) – Alter - Assign Country to Calculation Procedure - Define settings for Ledgers and currency types - Deactivate a ledger for a company code - Enter Vendor Invoice - Display Document - Post/Delete Parked Document - Vendor Display Balance - Individual Reversal - Display/Change Line Items - Mass Reversal - Credit Memo - Maintain Business Partner (BP) – Block & Unblock - Enter Vendor Invoice - Vendor Display Balance - Vendor Payment – Post - Reset cleared items - Vendor Payment Clear - Down Payment - Vendor Display Balance.
Process Manual Accounts Statement - Bank Statement Postprocessing - GL Account line-item Balance.
Enter G/L Account Document - General Posting
Post Outgoing Payment
General Posting - GL Account line-item Balance.
Witty Technologies No.8, Valliammai Street, Urapakkam - 603210,Chennai,India.
