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Tally Prime With GST

Tally Prime With GST
Course Description

Course Title: Tally with GST

Course Description:
This course provides comprehensive training in Tally ERP with a focus on Goods and Services Tax (GST). It is designed for students, professionals, and entrepreneurs who want to gain practical accounting skills and an in-depth understanding of GST compliance using Tally software. The curriculum covers fundamental to advanced accounting concepts, including journal entries, ledger creation, inventory management, and GST configuration in Tally. By the end of the course, learners will be equipped to handle real-world accounting tasks and file GST returns confidently.

Key Topics Covered:

  • Introduction to Accounting and Tally ERP

  • Company Creation and Configuration

  • Ledger and Voucher Entry

  • Inventory Management in Tally

  • GST Basics and Implementation in Tally

  • Generating GST Reports and Filing Returns

  • Payroll and Taxation Features

  • Data Backup and Security in Tally

Who Should Enroll:

  • Aspiring accountants and finance professionals

  • Business owners and entrepreneurs

  • Commerce students

  • Anyone seeking practical knowledge in GST-compliant accounting

Syllabus

📘 Tally with GST – Course Syllabus

Module 1: Fundamentals of Accounting

  • Introduction to Accounting

  • Double Entry System

  • Types of Accounts

  • Journal Entries

  • Trial Balance, Profit & Loss Account, and Balance Sheet

Module 2: Introduction to Tally ERP

  • Overview of Tally ERP Interface

  • Company Creation and Configuration

  • User Security and Password Setup

  • Shortcut Keys in Tally

Module 3: Creating Masters in Tally

  • Chart of Accounts

  • Creating Ledgers and Groups

  • Inventory Masters (Stock Groups, Units of Measure, Stock Items)

  • GST Ledger and Tax Masters Setup

Module 4: Recording Transactions

  • Voucher Entry (Contra, Payment, Receipt, Journal, Purchase, Sales)

  • Debit and Credit Notes

  • Reversing Journals and Memorandum Vouchers

  • Cost Centers and Cost Categories

Module 5: GST in Tally

  • Introduction to GST (CGST, SGST, IGST, UTGST)

  • GST Registration and Compliance Basics

  • Activating and Configuring GST in Tally

  • Setting GST Rates for Items

  • Creating GST-compliant Invoices

  • GST on Purchases and Sales

  • Reverse Charge Mechanism (RCM)

  • Input Tax Credit (ITC) and Adjustments

Module 6: Inventory Management

  • Inventory Grouping and Categorization

  • Multiple Godowns (Warehouse Management)

  • Batch-wise Inventory and Expiry Dates

  • Stock Valuation Methods

  • Inventory Reports

Module 7: Banking Features in Tally

  • Cheque Printing and Bank Reconciliation

  • Enabling e-Payments

  • Auto Bank Reconciliation

Module 8: Payroll Accounting (Optional / Advanced)

  • Setting up Employee Masters

  • Salary Structure and Payroll Vouchers

  • PF, ESI, Gratuity, and Professional Tax

  • Payroll Reports and Payslips

Module 9: Reports and Financial Analysis

  • Day Book, Ledger Reports

  • Trial Balance, P&L Statement, Balance Sheet

  • GST Reports (GSTR-1, GSTR-3B)

  • Cash Flow and Fund Flow Reports

  • Ratio Analysis and Cost Tracking

Module 10: Data Management and Security

  • Backup and Restore Company Data

  • Splitting Company Data

  • Import and Export of Data

  • Security Control and Audit Trail

Module 11: Practical Training and Final Project

  • Hands-on Practice with Real-Life Business Scenarios

  • GST Return Filing Practice (Offline and Online)

  • Mock Interviews and Job Preparation Tips