Wish to master Tally ERP9? This course is for you!

Advanced Tally Pro
Course Features:
  • Language: English
  • list-box-outline Track: Financial Accounting
  • Duration: 120 hours
  • layers-outline Level: Advanced
  • Learning Mode:
  • Jurisdiction: Maharashtra
  • Certificate of Completion

Eligibility
  • Learner should preferably a std. 10th Pass student (Not Compulsory)
  • It is desirable that Learner should have done MS-CIT Course (Not Compulsory)

KLiC Certificate in Advanced Tally Pro

Introduction

  • To provide in-depth knowledge of advanced accounting features in Tally Prime.
  • To equip learners with skills to handle GST compliance, including E-Way bills and invoices.
  • To train participants in TDS and TCS processes and their integration into financial management.
  • To introduce advanced payroll management, including statutory compliance and tax computation.
  • To develop proficiency in inventory management, cost tracking, and job costing.
  • To familiarize learners with budgeting, scenario management, and financial planning tools in Tally.
  • To enable effective use of data synchronization for multi-branch businesses.
  • To enhance the ability to generate and customize detailed financial reports for decision-making and compliance.

Who Should Join

  • Accounting and Finance Students: To gain practical skills in computerized accounting and financial management.
  • Aspiring Accountants and Bookkeepers: To enhance proficiency in handling complex accounting tasks using Tally ERP9.
  • Small Business Owners and Entrepreneurs: To manage their business finances, inventory, and payroll efficiently.
  • Working Professionals in Finance Departments: To upgrade their skills in financial reporting, taxation, and compliance.
  • Individuals Preparing for Accounting Certifications: To acquire hands-on experience with industry-standard accounting software.
  • Commerce Graduates: To improve employability by mastering advanced accounting software.
  • Tax Consultants and Auditors: To streamline processes related to VAT, Service Tax, TDS, TCS, and Excise.

What you'll learn ?

  • Configure advanced financial setups, including cost centers and payroll, in Tally Prime.
  • Manage GST compliance, including registration, returns, and ITC adjustments, within Tally.
  • Handle TDS and TCS transactions, file returns, and generate compliance reports efficiently.
  • Process payroll transactions, including attendance tracking, salary computation, and statutory deductions.
  • Implement advanced inventory features such as reorder levels, job costing, and item cost tracking.
  • Create and manage budgets, scenarios, and variance reports for financial planning.
  • Perform multi-branch GST management and synchronize data between servers and clients.
  • Generate comprehensive reports, such as MIS, tax computation, and statutory compliance reports, for business analysis.

Syllabus

  • Financial Accounting
  • Financial Reports
  • Company Data Setup
  • Purchase & Sales Transaction in Tally
  • Receipt Transaction & Payment Transaction
  • Other Accounting Voucher
  • What is the Cost Category?
  • Example of Cost Centre and Cost Category
  • Cost Centre Data Setup in Tally
  • Creation of Cost Category & Centre in Tally
  • Ledger Master Setup with Cost Centre
  • Cash Expenses with Cost Centre 1 & 2
  • Cash Receipt with Cost
  • Centre
  • Inventory, Service & Assets Purchase with Cost Centre
  • Inventory Sales & Service Sales with Cost Centre
  • Journal Transaction with Cost Centre
  • Cost Category Summary & Other Cost Centre Report
  • Daybook Report with Cost Centre
  • Cost Centre Class Configuration
  • Cost Centre Class - Expens Booking & Revenue Recognition
  • Data Setup with FeatureActivation
  • Accounting Transaction
  • Reversing Journal on Opening Master
  • Other Reversing Journal
  • Scenario Report in Tally
  • Case Study Data Setup
  • Cost Centre Creation
  • Inventory Purchase
  • Standard Expenses with Cost Centre Class
  • Inventory Sales with Cost Centre
  • Scenario Configuration
  • Reversing Journal
  • Cost Centre & Scenario Report
  • What is Banking?
  • Banking Utilities in Tally
  • Mode of Banking Transaction in Tally
  • Cash Deposit Slips & Cheque Deposit Slips in Tally
  • Payment Advice
  • Cheque Printing & Cheque Registe in Tally
  • Method of Bank Reconciliation
  • Manual Bank Reconciliation Introduction
  • Manual Bank Reconciliation Process
  • Bank Reconciliation
  • E-Payment in Tally
  • Bank Ledger Configuration
  • E-Payment Transactions
  • E-Payment Reports & Reconciliation
  • Interest Calculation in Tally Prime
  • Simple Interest Calculation
  • Compound Interest Calculation
  • Interest Calculation Parameter
  • Data Setup with Interest Feature
  • Supplier Master - Simple Interest Setup
  • Customer Master - Advance Interest Setup
  • Loan Payable - Simple Interest Setup
  • Fixed Deposit Interest Rate Setup
  • Interest Income &Expense Ledger
  • Interest Voucher Class
  • Fixed Deposit Interest Configuration
  • Fixed Deposit Interest Booking
  • Loan Payable Interest Configuration
  • Loan Payable Interest Booking
  • Sales Invoice Debtor Configuration
  • Sales Invoice under General Parameter
  • Sales Invoice under Overridden Parameter
  • Receipt against sales with Interest
  • Interest Calculation Report in Tally
  • Interest Calculation Case Study – Data Setup
  • Purchase Invoice with General Parameter
  • Purchase Invoice with Overridden Parameter
  • Payment against Purchase Invoice with Interest
  • Compound Interest Configuration on Loan Payable
  • Compound Interest Booking on Loan Payable
  • Compound Interest Configuration on Investment
  • Compound Interest Booking on Investment
  • Bank Ledger Configuration with Interest
  • Interest Calculation on Bank Balance
  • Import of Master using Excel Format
  • Import of Transaction using
  • Excel Format
  • Digital Signature from Tally
  • E Mail with Digital Signature from Tally
  • Dashboard Report in Tally
  • Natural Query Language in Tally
  • What is ODBC in Tally?
  • Data Extraction using ODBC
  • TSS Feature in Tally
  • What is data synchronization?
  • Purpose of Data Synchronization
  • Prerequisites for Data Synchronization in Tally
  • Data Synchronization - Data Setup
  • Online Client Synch Rule Setup - One way
  • Synchronization Initialization (Server Rule Activation)
  • Transaction under Branch Data
  • Data Synchronization from Client to Server
  • IP Based Client Rule Setup - Both Way
  • Master Setup with Opening in Client Data
  • Server Data Setup - with Master Opening
  • Master Exchange - Snapshot
  • Transaction in Sync Data
  • Both Way Data Sync - IP Based
  • On Demand Sync Setup
  • On Demand Data Synchronization
  • Data Setup using Master Sync Rule
  • Cost Centre Setup in Data
  • Party Master Setup with Advance Interest Parameter
  • Material Purchase with Cost Centre
  • Service Purchase with Cost Centre
  • Expense Booking Sub Cost Centre
  • Expenses with Cost Centre Class
  • Inventory Sales with Cost Centre
  • Interest Voucher Class
  • Payment & Receipt with Interest
  • Payroll Feature in Tally Prime
  • Payroll Cycle in Tally
  • Payroll Components -Earning & Deductions
  • Payroll Data Setup in Tally
  • Employee Master Setup - General Details
  • Employee Master Setup - Statutory Details
  • Payroll Attendance Master
  • Earning Pay head Setup - Basic & HRA
  • Earning Pay head Setup - Other Allowances
  • Deductions Pay head Setup
  • Payroll Vouchers
  • Defining Salary
  • Manual Attendance Voucher
  • Autofill Attendance Voucher
  • Payroll Voucher - User Defined Value
  • Payroll Voucher – Salary
  • Payroll Voucher – Salary Payment
  • Payroll Pay slip
  • Payroll Paysheet Report
  • Other Payroll Report
  • Payroll Data Setup - General Information
  • Payroll Data Setup - Statutory Information
  • Provident Fund
  • Provident Fund Master Setup
  • Employe State Insurance –ESI
  • ESI Master Setup
  • National Pension Scheme
  • National Pension Scheme Master Setup
  • Professional Tax
  • Professional Tax Master Setup
  • Salary Structure with PF, PT & ESI
  • Salary Structure with PF,PT & NPS
  • Attendance Record
  • Salary Payroll Voucher
  • Employer’s PF Contribution
  • Employer's Other Charges
  • Employer’s ESI Contribution
  • Employer’s NPS Contribution
  • Payroll Salary Payment
  • Payroll Statutory Payment – PF, ESI, PT & NPS
  • Case Study Data Setup
  • Income Tax (Tax on Salary)
  • Applicability of Income Tax on Salary
  • Income Tax Regime
  • Old Tax Vs New Tax Regime
  • Income Tax Slab
  • Data Setup with Income Tax Details
  • Pay heads Configuration with Income Tax
  • Employee Master – Regular Tax Regime
  • Employee Master with New Tax Regime
  • Income Tax Report - Regular Tax Regime
  • Income Tax Report - New Tax Regime
  • Payroll Voucher with default Tax
  • Tax on Salary Payment with Challans
  • Income Tax Pay Head Details
  • Tax Exemptions under Tax Computation
  • Defining Exemptions
  • HRA Exemption Declaration
  • Other Exemptions Declaration
  • Income Tax Declaration - Other Income
  • Deductions under Chapter VIA
  • Declaration under Chapter VIA
  • Income Tax Report Preview
  • Payroll Transaction with Exemptions & Deductions
  • Overriding Tax Deductions
  • Payroll Transaction with overridden Tax
  • Overtime Pay Configuration
  • Overtime Attendance Voucher
  • Payroll transaction with Overtime Pay
  • Payroll - Employer's Statutory Contribution
  • Payment of Statutory dues
  • Tax Computation Report – Analysis
  • Statutory Challan Reconciliation
  • What is Gratuity?
  • Gratuity Pay head Setup
  • Revision of Salary
  • New Joinee Employee Setup
  • Previous Employer Details
  • Advance to Employee
  • Attendance Voucher – August
  • Payroll Voucher with Arrear Salary
  • Pay slip & Paysheet Report
  • Income Tax Computation Report Old Regime & New Regime
  • Tax Computation Report & Return
  • Summary Payroll Report
  • Provident Fund Report in Tally
  • Employee State Insurance Report in Tally
  • Professional Tax Report in Tally
  • National Pension Scheme Report in Tally
  • Gratuity Report in Tally
  • Case Study Data Setup
  • Salary Structure
  • Employee Master
  • Loan & Advance - Salary Adjustment
  • Attendance Record
  • Payroll Record
  • Salary Revision
  • Employee's Resignation
  • Revised Salary Payroll Record
  • Tax Computation Data Setup
  • Case Study - Salary Structure
  • Case Study - Employee Master
  • Investment Declaration under Chapter VIA
  • Case Study - Salary Transaction
  • Case Study - Salary Increment
  • Tax Computation Report - Regular Regime
  • Tax Computation Report - New Regime
  • Additional declaration under Chapter VIA
  • Case Study - Revised Salary Transaction
  • Tax Computation Related Report
  • TDS - Tax Deducted at Source
  • Applicability of TDS
  • Common TDS Nature of Payment
  • TDS Cycle
  • TDS Returns & Forms
  • TDS Process with Example
  • TDS Data Setup in Tally
  • TDS Nature of Payment Setup
  • TDS Party Master Setup
  • TDS Expense Master Setup
  • TDS Duty Ledger Setup
  • TDS Expense - Professional Service 194J
  • TDS Expense - Below Threshold Limit (194H)
  • TDS Expense - Payment to Transporter (194C)
  • Advance Payment - Technical Services (194J)
  • TDS Expense - Rent of Land, Building (194I)
  • TDS Expenses - Payment to Contractor (194C)
  • TDS Expense against Advance Payment (194J)
  • TDS Payment with Challan Details
  • 26Q TDS Report
  • Other TDS Report in Tally
  • TDS Expense Above Threshold Limit
  • TDS Expense with lower Rate
  • TDS Expenses with Zero Rate
  • TDS Expenses in absence of PAN
  • TDS Expenses U/S 195
  • TDS Payment 26Q
  • TDS Payment 27Q
  • 26Q TDS Return Report
  • 27Q TDS Return Report
  • Introduction to GST
  • GST Council in India
  • Structure and Types of GST
  • GST Nature of Supply
  • Place and Time of Supply under GST
  • GST Rates and Classification
  • Registration under GST
  • Input Tax Credit
  • Taxes Subsumed under GST
  • Products & Services excluded under GST
  • Documents & Vouchers under GST
  • GST Return & Compliance
  • Types of GST Registration
  • Criteria for GST Registration
  • Mandatory Criteria for GST Registration
  • Process of GST Registration
  • Amendment of GST Registration
  • Cancellation or surrender of GST Registration
  • GST Data Setup
  • GST Master Configuration – Party Master
  • GST Master Configuration – Inventory Master
  • Intrastate Inward Supply - Goods
  • Interstate Inward Supply -Goods
  • Debit Note against Inward Supply
  • Intrastate Outward Supply - Goods
  • Interstate Outward Supply - Goods
  • Credit Note against Outward Supply
  • GSTR1 & GSTR3B Return Report
  • What is E-Way Bill
  • Requirement of E-Way Bill
  • E-Way Bill Setup in Data
  • What is E-Invoice
  • Requirement of E-Invoice
  • E-Invoice Setup in Data
  • Goods Inward Supply with E-Way Bill
  • E Waybill & E Invoice Outward Transaction
  • E Waybill Report
  • E Invoice Report
  • What is E-Invoice
  • Requirement of E-Invoice
  • E-Invoice Setup in Data
  • E- Invoice Outward Supply - Service
  • Outward Supply with E-Way Bill & E-Invoice
  • E Invoice Report
  • Generating E Invoice from Tally
  • Cancellation of E-Invoice
  • Generating E Waybill from Tally
  • Cancellation of E-Way bill
  • Do's and Don'ts under E-Way Bill & E-Invoice
  • What is Zero Rated Supply
  • Applicability of Taxes under Zero Rated
  • Zero Rated Supply Data Setup
  • Zero Rated Supply - SEZ Taxable
  • Zero Rated Supply - Exprt Taxable
  • Zero Rated Supply - SEZ Non-Taxable
  • Zero Rated Supply - Export Non-Taxable
  • Outward Supply to Other Territory
  • GSTR1 & GSTR3B Return Preview
  • Reverse Charge Mechanism (RCM) under GST
  • Applicability of Taxes under RCM
  • Criteria for RCM Tax Liability under GST
  • RCM Vs FCM
  • RCM Data Setup in Tally
  • RCM Expense Ledger Setup
  • RCM Inward Supply - Eligible Credit
  • RCM Liability & ITC - Eligible Credit
  • RCM Inward Supply - In-Eligible Credit
  • RCM Liability & ITC -In-Eligible Credit
  • Advance Payment under RCM
  • RCM Liability against Advance Payment
  • RCM Inward Supply against advance payment
  • Tax Adjustment against RCM Inward Supply
  • Payment of RCM Tax Liability
  • Purchase from URD - RCM
  • RCM liability on URD Purchase
  • RCM Advance Payment
  • Advance Payment Refund under RCM
  • RCM Outward Supply - Process
  • RCM Outward Supply Return Report
  • Import Transaction under GST
  • Applicability of GST under Import of Goods
  • Tally Data Setup for Import Transaction
  • Accounting Master Configuration for Import of Goods
  • Inventory Master Configuration for Import of Goods
  • Import of Goods Transaction - A
  • Import of Goods Transaction - B
  • Import of Goods - Related Report in Tally
  • Import of Service Transaction
  • RCM Liability & ITC on Import of Services
  • Payment of RCM liability on Import Service
  • GSTR3B Return Report – Import Transaction
  • Advance Receipt under GST
  • Advance Receipt – Data Setup in Tally
  • Advance Receipt Transaction 1
  • Advance Receipt Transaction 2
  • Tax Liability on Advance Receipt
  • Impact of Advance Receipt under GST Return
  • Advance Receipt Liability Payment
  • Sales against Advance Receipt
  • Adjustment of Advance Tax
  • Refund of Advance Receipt with Tax Adjustment
  • Payment of Net Tax Liability
  • What is GSTR1 Return?
  • Quarterly GSTR1 Return
  • Monthly GSTR1 Vs Quarterly GSTR1
  • Process to file GSTR1 Return from Tally
  • GSTR1 Return Report from Tally
  • Error & Rectification from GSTR1 Return
  • Reconciliation of GSTR1 data
  • Method of GSTR1 Return Filing
  • Preparation of GSTR1 using offline tool
  • Export of GSTR1 using JSON format
  • Upload of JSON file on GST Portal
  • Online GSTR1 Return Verification and Filing
  • GSTR1 Return Acknowledgement
  • What is an Input Tax Credit
  • Conditions to Claim ITC
  • Eligible & In Eligible ITC
  • ITC Setoff Rule with example
  • Inward Transaction - Eligible ITC
  • Inward Transaction - In Eligible ITC
  • Inward Transaction - RCM
  • ITC Reversal – On Account of Non-Payment
  • ITC Reversal – Other Cases
  • GST Ledger Balance Treatment
  • Input Tax Credit Matching & Purpose
  • ITC Reconciliation Process
  • Cases under ITC Reconciliation
  • Difference between GSTR2A & GSTR2B
  • GSTR2A vs GSTR2B Illustration
  • Downloading and understanding GSTR2B Report
  • Reconciling ITC with GSTR2B - I
  • Reconciling ITC with GSTR2B - II
  • ITC Classification based on GSTR2B reconciliation
  • GST Reconciliation in Tally
  • What is GSTR3B?
  • Process to file GSTR3B Return from Tally
  • GSTR3B Return in Tally I
  • GSTR3B Return in Tally II
  • Drafting GSTR3B Return from Tally
  • Computation of Tax Liability - GSTR3B Format
  • Computation of Tax Liability - GSTR3B Preparation
  • Computation of Tax Liability - ITC Adjustment
  • Uploading GSTR3B Return on portal I
  • Uploading GSTR3B Return on portal II
  • Payment of Tax Liability under GSTR3B
  • Filing Return & Acknowledgement
  • ITC Adjustment in Books
  • Payment of GST in Tally
  • Electronic Cash Ledger
  • Electronic Cash Ledger Statement
  • E-Cash Ledger PMT-09
  • What is E-Credit Ledger
  • E-Credit Ledger Statement
  • What is E-Liability Ledger
  • E-Liability Ledger Statement
  • GST Liability & ITC Comparison
  • GST Annual Return
  • GST Annual Return Overview
  • DRC-03 Challan
  • Application of Refund
  • Composition Scheme under GST
  • Data Setup - Composition
  • Party Ledger Master Setup - Composition
  • Income & Expense Master Setup - Composition
  • Duty Ledger Master Setup - Composition
  • Inventory Master Setup - Composition
  • Intrastate Inward Supply - Goods
  • Interstate Inward Supply -Goods
  • RCM Inward Supply - Service
  • Intrastate Outward Supply
  • GST Return Report - Composition
  • Payment of GST Liability
  • What is TCS?
  • Applicability of TCS
  • TDS Vs TCS
  • TCS Data Setup in Tally
  • TCS Nature of Goods
  • TCS Debtor Master Configuration
  • TCS Inventory Master Setup
  • TCS Duty Master Setup
  • TCS Outward Supply – B2B
  • TCS Outward Supply – B2C
  • TCS 27EQ Return Report
  • TCS Challan Payment
  • TCS Related Report
  • Case Study Data Setup
  • TDS Nature of Payment & TCS Nature of Goods Setup
  • Expense & Inventory Master Setup
  • GST, TDS & TCS Duty Master Setup
  • Intrastate Inward Supply - GST & TDS
  • Interstate Outward Supply -GST & TCS
  • TCS Return Report & Payment
  • TDS Return Report & Payment
  • GST ITC Adjustment
  • GST Return Report & Payment
  • What is multi branch GSTIN?
  • Data Setup with Multi GST Registration
  • Voucher Series for Multi GSTIN
  • GST Ledger Configuration for Multi GSTIN
  • Intrastate Inward Supply - MH
  • Interstate Inward Supply - RJ
  • Interstate Outward Supply - MH
  • Intrastate Outward Supply - RJ
  • GST Return Report for multi GSTIN
  • GST ITC Adjustment - Multi GSTIN
  • GST Liability Payment -Multi GSTIN
  • Case Study Data Setup
  • Statutory Opening Balances
  • Payment & Adjustment of Opening Statutory Balances
  • GST Slab Rate - Outward Supply
  • Inclusive GST Outward Supply
  • GST ITC on Remittance Charges
  • Supply Under Section 7 of IGST Act
  • Purchase from Composite Dealer
  • GST ITC Utilization
  • Liability Payment
  • Statutory Related Report in Tally
  • Price Level & Price List in Tally
  • Data Configuration Price Level
  • Price Level Setup
  • Inventory Master Setup
  • Defining Price List
  • Price Level Setup at Party Master
  • Outward Supply - Wholesale
  • Outward Supply - Retail
  • Outward Supply - Consumer
  • Overriding Price Level
  • Price List Report
  • Revision of Price List
  • Introduction & Objective of Session
  • What is Job Work in Order?
  • Job Work in Order Process in Tally
  • Job Work Data Setup in Tally
  • Job Work Master Setup
  • Job Work in Order
  • Material In Voucher
  • Material Transfer Voucher
  • Production Voucher
  • Material Out Voucher
  • Job Order Inventory Report
  • Job Work in Order Report
  • What is Job Work Out Order?
  • Job Work Out Order Process in Tally
  • Job Work Data Setup in Tally
  • Job Work Master Setup
  • Job Work Out Order
  • Material Out Voucher
  • Material In Voucher
  • Job Order Inventory Report
  • Job Work in Order Report
  • What is budget & Types of Budgets in Tally
  • Budget Creation & Data Setup
  • Accounting Group Budget
  • Accounting Ledger Budget
  • Cost Centre Budget
  • What is Scenario Management
  • Scenario Setup
  • Transaction under Budget & Scenario
  • Budget & Variance Report
  • Scenario Management Report
  • What is Job Costing
  • Job Costing Data Setup
  • Job Costing Master Setup
  • Creation of Job Costing
  • Job Costing Expense Transaction
  • Job Costing Income Transaction
  • Job Costing Other Transaction
  • Job Costing Report
  • Job Costing Related Report
  • What is Item Cost Tracking
  • Item Cost Tracking Data Setup
  • Item Cost Tracking Master Setup
  • Item Cost Tracking Purchase
  • Item Cost Tracking Expense
  • Stock Item Analysis Report
  • Movement Analysis Report
  • Stock Query Report
  • What is Re-Orde Level
  • Use & Benefits of Re-Order Level
  • Types of Re-Order Level in Tally
  • Re-Order Level Data Setup in Tally
  • Re-Order Level Master Configuration
  • Simple Re-Order Level Setup
  • Re-Order Level SO
  • Re-Order Level PO
  • Re-Order Level Purchase
  • Re-Order Level Sales
  • Re-Order Level Stock Consumption
  • Re-Order Level Report
  • What is MSME?
  • MSME Data Setup in Tally
  • MSME Ledger Master Setup
  • MSME Inward Transaction
  • MSME Outward Transaction
  • MSME Compliance Report
  • MSME Return Report in Tally
  • MSME Other Report in Tally

Certificate (YCMOU Recognised Courses)

  • KLiC 120 hour courses are recognised by Yashwantrao Chavan Maharashtra Open University (YCMOU).
  • MKCL provides certificate to the KLiC learner after his/her successful course completion.
  • Yashwantrao Chavan Maharashtra Open University (YCMOU) provides mark sheet to successfully passed KLiC learners (Jurisdiction: Maharashtra).
  • Please Refer Fee Structure for YCMOU Certification

Academic Approach

The Academic Approach of the course focuses on the “work centric” education i.e. begin with work (and not from a book !), derive knowledge from work and apply that knowledge to make the work more wholesome, useful and delightful. The ultimate objective is to empower the Learner to engage in socially useful and productive work. It aims at leading the learner to his/her rewarding career as well as development of the society.

Learning methodology

  • Learners are given an overview of the course and its connection to life and work.
  • Learners are then exposed to the specific tool(s) used in the course through the various real-life applications of the tool(s).
  • Learners are then acquainted with the careers and the hierarchy of roles they can perform at workplaces after attaining increasing levels of mastery over the tool(s).
  • Learners are then acquainted with the architecture of the tool or Tool Map so as to appreciate various parts of the tool, their functions and their inter-relations.
  • Learners are then exposed to simple application development methodology by using the tool at the beginner’s level
  • Learners then perform the differential skills related to the use of the tool to improve the given ready-made outputs.
  • Learners are then engaged in appreciation of real-life case studies developed by the experts.
  • Learners are then encouraged to proceed from appreciation to imitation of the experts.
  • After imitation experience, they are required to improve the expert’s outputs so that they proceed from mere imitation to emulation.
  • Finally, they develop the integral skills involving optimal methods and best practices to produce useful outputs right from scratch, publish them in their ePortfolio and thereby proceed from emulation to self-expression.

Evaluation Pattern

Evaluation Pattern of KLiC Courses consists of 4 Sections as per below table:

Section No. Section Name Total Marks Minimum Passing Marks
1 Learning Progression 25 10
2 Internal Assessment 25 10
3 Final Online Examination 50 20
Total 100 40
4 SUPWs (Socially Useful and Productive Work in form of Assignments) 5 Assignments 2 Assignments to be Completed & Uploaded

MKCL’s KLiC Certificate will be provided to the learner who will satisfy the below criteria:

  1. Learners who have successfully completed above mentioned 3 Sections i.e. Section 1, Section 2 and Section 3
  2. Additionally, learner should have completed Section 4 (i.e. Section 4 will comprise of SUPWs i.e. Socially Useful and Productive Work in form of Assignments)
    • Learner has to complete and upload minimum 2 out of 5 Assignments

KLiC Courses Fee Structure from 01 July, 2025 Onwards

KLiC 120 hour course fee applicable from 01 July, 2025 all over Maharashtra
KLiC Course Duration MFO: MKCL Share
(Including 18% GST)
ALC Share
(Service Charges to be collected by ALC)
MKCL Certificate YCMOU Marksheet
120 hours (Without YCMOU Marksheet) Rs. 1,000/- Rs. 5,000/- Available Not Available
120 hours (With YCMOU Marksheet) Rs. 1,118/- Rs. 5,000/- Available Available


Important Points:
* Above mentioned fee is applicable for all Modes of KLiC Courses offered at Authorised Learning Center (ALC) and at Satellite Center
* Total fee is including of Course fees, Examination fees and Certification fees
* MKCL reserves the right to modify the Fee anytime without any prior notice