GAIT ICTL, The Best Training Center for Skill based learning in INDIA


Certificate Course in Computerised Accountancy in Tally (CCCAT)

CCCAT is a Basic Accounting Course using Tally ERP9.
  1. You should have a keen desire to learn Information Technology
  2. You should preferably be a 10th Std. passed student. (Not compulsory)
Documents Required
  • Xerox copy of Photo Id proof signed by the learner ( Ex. UID, DL, Voter ID Card etc.)
  • 1 Copy of Qualification Document (Ex. 8th, 10th, 12th, Graduation, PG etc.)
  • 1 copy of passport size photograph (color or black & White)
2-Months or 60 hours
Course Contents :

Topics:- (Part 1)

Company Info Menu

  • How to Select company
  • How to Shut company
  • How to Create company
  • How to Alter company
  • How to apply Security control
  • How to Change tally vault
  • How to Split company data
  • How to take Back up
  • How to Restore Back up
  • How to use Tally audit features

Country specific configuration

  • How to fill up Country details
  • How to change Style of dates
  • How to Configuration of numbers
  • How to use Other options

Loading A Company

  • How to Select  company
  • How to change Company name
  • How to set Financial  year

F -12 Configuration

  • How to use General
  • How to use Numeric symbols
  • How to use Accts/inventory info.
  • How to pass Voucher  entry
  • How to prepare Invoice / orders entry
  • How to take Printing
  • How to send E- mailing
  • How to do Data configuration

F-11 Features

  • How to use Accounting  features
  • How to use Inventory  features

Accounts Information

  • How to activate Functions in accounts info. Menu
  • How to prepare Groups in Tally ERP 9
  • How to prepare Ledgers
  • How to enter Voucher entries

Inventory Information

  • How to set Inventory configurations & features
  • Inventory info. Menu
  • How to set up Stock groups
  • How to set up Stock categories
  • How to create  Stock items
  • How to create Units of measurement
  • How to create Bills of materials
  • Locations / Godown
  • Inventory voucher types

Voucher Entry

  • Contra voucher entry
  • Payment voucher entry
  • Receipt voucher entry
  • Journal voucher entry
  • Sales voucher entry
  • Purchase voucher entry
  • Debit note voucher entry
  • Credit note voucher entry
  • purchase order  entry
  • Sales order entry
  • Receipt note entry
  • Delivery note entry
  • Rejection out entry
  • Rejection in entry
  • Stock journal entry
  • Manufacturing journal entry
  • Physical stock voucher entry

Advanced Accounting Features

  • How to create cost categories & cost Centres
  • How to configure Cheque printing
  • How to set Credit limits
  • How to do Bank Reconciliation

Quick Setup (Part 2)

  • Excise for manufacturers
  • Excise for dealer
  • Value-Added Tax
  • Tax deducted at source
  • Tax collected at source

Excise for Dealer

  • Duties and method of calculation
  • Filing excise return
  • Enabling excise masters
  • Excise entries
  • How to view Central Excise Reports
  • Excise-computation
  • Daily stock register
  • PLA Register,
  • FORM ER1,
  • CENVAT Registers

Service Tax

  • Scope and applicability
  • Registration
  • Service-tax assessee code
  • Valuation of taxable service
  • Charge of service tax
  • Exemption from service-tax
  • Enabling service tax,
  • Creating masters
  • Purchase of service
  • service input credit adjustment
  • ST3 Report

Tax Deducted at source (TDS)

  • What is TDS Process
  • How to prepare and Issue of TDS Certificate
  • How to do Filing of E-TDS Return
  • Enabling TDS
  • What is Nature of TDS related payments
  • Deductee types
  • How to Create TDS Masters (Expense ledger, Party Ledger, Tax ledger)
  • How to pass TDS Voucher Entries/Transactions
  • How do pass TDS on expenses (Journal Voucher)
  • How to pass Expenses partly subject to TDS (Journal voucher)
  • How to do Accounting multiple expenses and deducting TDS later
  • How to record TDS on advance payments
  • How to do Adjusting advances against the bill
  • How to Changes in TDS Percentage
  • Computation
  • TDS Challan Reconciliation
  • Print Form 16A
  • Form 26Q
  • Annexure to 26Q
  • Form 27Q
  • Annexure to 27Q
  • Form 26
  • Annexure to 26
  • Form 27
  • Annexure to 27
  • E-Return
  • E-TDS, Print form 27A

Value Added Tax (VAT)

  • How to do Enabling Regular VAT
  • How to Create masters for regular VAT
  • How to prepare Purchase ledger, Input VAT ledger
  • How to prepare Sales ledger, Output VAT ledger
  • How to prepare Additional ledgers, TAX Invoice
  • How to pass VAT Adjustment Class Journal
  • How to prepare Purchase Invoice, Taxable sales Invoice
  • How to pass Debit Note, Credit Note, Journal Voucher
  • How to do VAT Adjustment against tax payable
  • How to pass VAT Payment Voucher, VAT Reports & Computation


  • How to Enabling payroll in tally
  • How to generate pay slip
  • How to Create Payroll Masters
  • How to pass Payroll Voucher Entry
  • How to view Statements of payroll
  • How to view Attendance-Reports
  • How to view Payroll Statutory Reports
  • Payroll Statutory Computation
  • Employee’s Provident Fund (EPF) Reports
  • Employee’s State-Insurance (ESI) Reports
  • Professional Tax Report, Gratuity Report

Display of Reports

  • Accounting Reports – Trial Balance, Profit & Loss, Balance Sheet
  • Inventory Reports – Stock Summary, Sales Register, Purchase Register
  • Tax Reports- Challans, Registers, E Filing
  • Payroll Reports – Pay Slips, Salary Register, PF Challan, ESI Challan
  • MIS Reports – Receivables, Payables, Outstandings



The course is designed to get you started on Tally.ERP 9 skills right up to making you proficient in it. It will also increase your prospects to get the right Accounting/Tally Job.
Study Material
Learners will receive a highly illustrative copy of Notes and E-books of each topic covered in course contents.
The examination will be conducted offline at different examination centers of GAIT ICTL and GAIT ICTL (Head office) will issue certificate to the successful candidates.
Hindi & English
Course Fee Rs 4500/- per learner
Total Fee is payable at the time of admission and is non-refundable and non-transferable.
The Course Fee includes the charges for the Study Material.

50 % Discount for the orphans and the candidates who have not economic support behind them and center will support for their placement also.