Course Details

• Duration: 2.5 Months
• Suggested Fee: ₹7,999
• Level: For students who know basic Tally

What You Will Learn in Tally Prime with GST

1. Introduction to Accounting & Tally Prime

• Basic accounting concepts – debit, credit, voucher, ledger
• Tally Prime interface, menu, shortcut keys
• Company creation, security & user management

2. Masters Creation

• Creation of Groups & Ledgers
• Inventory masters – stock groups, stock items, units
• Godown management (if required)

3. Voucher Entries (Without GST)

• Contra, Payment, Receipt, Journal vouchers
• Sales & Purchase entries
• Debit note, credit note, day book & simple reports

4. GST Concepts & Configuration

• GST basics – CGST, SGST, IGST, input / output GST
• Activating GST in Tally Prime
• GST details in company, ledgers & stock items
• HSN / SAC codes, GST rates & registration types

5. GST Based Transactions

• GST sales & purchase vouchers – intra-state & inter-state
• GST tax ledgers and automatic GST calculation
• GST adjustment entries – round off, discount, freight etc.
• Sales invoice print with GST format

6. Reports & GST Returns Overview

• Day book, ledger, trial balance, profit & loss, balance sheet
• GST reports – GSTR-1, GSTR-3B overview
• Checking mismatch & error entries

7. Practical Business Scenarios

• Small business transactions – retail shop, service provider examples
• Purchase – sales cycle with GST
• Backup & restore company data

8. Manufacturing Company

• Bill of Material (BOM)
• Manufacturing Journal vouchers
• Finish Goods Sales Entry

9. Payroll Management Basics

• Employee masters & attendance
• Salary structure & payroll vouchers
• Payroll reports & payslip print

10. Advanced Reports & MIS

• Cost centre & cost category analysis
• Outstanding analysis, aging reports
• Advanced financial reporting for management