BIJOY IT & CO offers Training and Certification on ERP Systems
We support you to gain your supremacy in workforce. ERP trainings teach you how to leverage this complete suite of automated applications so you can accelerate skills in advance Accounts & business reporting, utilize comprehensive analytical tools, and save time. Accounting Software includes SAP, Tally ERP 9, Quickbooks, etc. You can also check our Corporate Trainings.
SAP (FICO)
End User:
General Ledger Accounts Payable Accounts Receivable Asset Accounting House Bank, etc.
Configuration:
Company Creation
Chart of Accounts Design House Bank & Bank GL Creation Reconciliation Ledgers Vendor & Customer Master Configuration Fixed Asset Material Master (MM Configuration – Partial), etc.
General Ledger Accounts Payable Accounts Receivable Asset Accounting House Bank, etc.
Configuration:
Company Creation
Chart of Accounts Design House Bank & Bank GL Creation Reconciliation Ledgers Vendor & Customer Master Configuration Fixed Asset Material Master (MM Configuration – Partial), etc.
QuickBooks
Setting Up a New Company
:
Planning and Creating Your Company File Start Date Setup Checklist—Elements of the Plan Customizing Your Company File The Chart of Accounts Product and Service Configuration Adding Users and Managing Roles Placing Opening Balances for Historical Transactions
Working with Customers:
The Sales Center (Profit Center) Adding Customers and Sub-Customers for Invoicing Importing Customer legacy data from an Excel or CSV File Editing, Merging, and Making Existing Customers Inactive Posting Sales Transactions Customizing Sales Forms Settings: Content & Appearance Creating Sales Receipts and Invoices for Goods or Services Receiving Customer’s Payments against Invoice or Advance against Future Contact Working with Bank Deposit Generating Various Customer and Sales Reports
Working with Vendors:
The Expenses Center (Cost Center) The Vendors Listing Adding new Vendors Importing legacy Vendor Data from an Excel or CSV File Editing, Merging, and Making Existing Vendors Inactive Creating Vendor Transactions: Purchases and Expenses Creating Check, Expense, and Bill Records Go through Accounts Payable Accounts Payable Reports Generation Other Vendor Related Reports Paying Bill to Vendors
Banking and Credit Card Transactions:
Introduction to the Banking Center Setting Up and Using Bank Feeds Managing Bank Rules Other Banking Transactions Entering Debit and Credit Card Transactions Reconciling Accounts Bank Feeds Undeposited Funds
Reports & Analysis:
Introduction to Various Financial Reports Daybooks Accounts Cash & Bank Books General Ledgers Reporting Trail Balances Project Wise Reporting Quarterly Reporting for Analysis Project Analysis
Planning and Creating Your Company File Start Date Setup Checklist—Elements of the Plan Customizing Your Company File The Chart of Accounts Product and Service Configuration Adding Users and Managing Roles Placing Opening Balances for Historical Transactions
Working with Customers:
The Sales Center (Profit Center) Adding Customers and Sub-Customers for Invoicing Importing Customer legacy data from an Excel or CSV File Editing, Merging, and Making Existing Customers Inactive Posting Sales Transactions Customizing Sales Forms Settings: Content & Appearance Creating Sales Receipts and Invoices for Goods or Services Receiving Customer’s Payments against Invoice or Advance against Future Contact Working with Bank Deposit Generating Various Customer and Sales Reports
Working with Vendors:
The Expenses Center (Cost Center) The Vendors Listing Adding new Vendors Importing legacy Vendor Data from an Excel or CSV File Editing, Merging, and Making Existing Vendors Inactive Creating Vendor Transactions: Purchases and Expenses Creating Check, Expense, and Bill Records Go through Accounts Payable Accounts Payable Reports Generation Other Vendor Related Reports Paying Bill to Vendors
Banking and Credit Card Transactions:
Introduction to the Banking Center Setting Up and Using Bank Feeds Managing Bank Rules Other Banking Transactions Entering Debit and Credit Card Transactions Reconciling Accounts Bank Feeds Undeposited Funds
Reports & Analysis:
Introduction to Various Financial Reports Daybooks Accounts Cash & Bank Books General Ledgers Reporting Trail Balances Project Wise Reporting Quarterly Reporting for Analysis Project Analysis
Tally Prime & ERP 9
Introduction to Tally.ERP 9:
Positive Features of Tally ERP 9 Enhancement in Tally.ERP 9 Demo Software Installation Procedure Introduction to Tally.ERP 9 Screen’s Components Creating a Company Alter & Shut Down A Company
Stock and Godwon in Tally (Inventory):
Overview & Creating Stock Groups Overview & Creating Stock Categories Creating Stock Items (Raw Material, WIP & Finished Goods) Different Units of Measure Overview & Creating Godowns
Groups, Ledgers, Vouchers and Orders:
Introducing Accounts Groups Introducing Ledgers or G/L Introducing Vouchers Introducing Purchase Orders Introducing a Sales Order Introducing Invoices
Reports in Tally Prime:
Working with Balance Sheet (Detailed and Consolidated) Profit or Loss A/c Report Various Stock Summary & Stock Report Understanding of Ratio Analysis Viewing Trial Balance Opening Day Book Report
Payroll:
Exploring Payroll Accounting in Tally Prime Creating & Working with Payroll Vouchers Generating Payroll Reports Describing Monthly Salary Disbursement
Taxation:
Statutory & Taxation Features Tax Deducted at Source with Tally Create a Tax Ledger Creating TDS Vouchers Tax Collected at Source in Tally VAT (Value Added Tax) with Tally.ERP 9 Creating Masters for VAT VAT Vouchers & Invoices Various VAT Reports
Backup & Restore in Tally Prime:
Procedure of Taking Backup in Tally.ERP 9 Restoring Data in Tally Prime from Backup Using Email in Tally Prime
Positive Features of Tally ERP 9 Enhancement in Tally.ERP 9 Demo Software Installation Procedure Introduction to Tally.ERP 9 Screen’s Components Creating a Company Alter & Shut Down A Company
Stock and Godwon in Tally (Inventory):
Overview & Creating Stock Groups Overview & Creating Stock Categories Creating Stock Items (Raw Material, WIP & Finished Goods) Different Units of Measure Overview & Creating Godowns
Groups, Ledgers, Vouchers and Orders:
Introducing Accounts Groups Introducing Ledgers or G/L Introducing Vouchers Introducing Purchase Orders Introducing a Sales Order Introducing Invoices
Reports in Tally Prime:
Working with Balance Sheet (Detailed and Consolidated) Profit or Loss A/c Report Various Stock Summary & Stock Report Understanding of Ratio Analysis Viewing Trial Balance Opening Day Book Report
Payroll:
Exploring Payroll Accounting in Tally Prime Creating & Working with Payroll Vouchers Generating Payroll Reports Describing Monthly Salary Disbursement
Taxation:
Statutory & Taxation Features Tax Deducted at Source with Tally Create a Tax Ledger Creating TDS Vouchers Tax Collected at Source in Tally VAT (Value Added Tax) with Tally.ERP 9 Creating Masters for VAT VAT Vouchers & Invoices Various VAT Reports
Backup & Restore in Tally Prime:
Procedure of Taking Backup in Tally.ERP 9 Restoring Data in Tally Prime from Backup Using Email in Tally Prime
Know more about Bijoy IT & Co
Tally ERP.9
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SAP FICO
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QuickBooks
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Bijoy IT & Co., since its establishment has shown remarkable success in providing high-quality training in IT based accounting system to individuals and corporate sector. We have placed many of candidates in job sector through our proven model of training.
What we do?
- Provision of Best-quality Training
- Exposure to Live Demonestration
- Merit Basis Recruitment Support
- Training Analysis & Planning
- Training Requirement Analysis for Individuals