Course Overview
Master the intricacies of GST filing with TallyPrime software—a comprehensive business management solution designed for simplicity, flexibility, and enhanced user experience as well as for seamless tax compliance and efficient operations. This in-depth course delivers practical knowledge of GST fundamentals and their implementation, from registration and tax structures to input tax credit and statutory compliance. Whether you’re a tax consultant, accountant, finance professional, business owner, or a student aiming to specialise in taxation, this course equips you with the expertise to handle end-to-end GST operations.
Through practical application and real-world scenarios, you will learn to:
- Configure and manage GST settings in TallyPrime
- Process intrastate and interstate transactions accurately
- Handle specialised cases like exports and reverse charge mechanism
- Generate and file various GST returns (GSTR-1, GSTR-3B, GSTR-9)
- Create and manage e-Invoices and e-Way Bills
Enroll to master GST compliance and gain essential skills for modern tax management.
Course Features
Blended Learning Module
The blended learning module combines text-based materials with interactive video content, providing a comprehensive learning experience.
Interactive Learning Materials
Interactive learning materials includes a variety of resources such as explainer videos, tutorial videos, quizzes, and infographics, ensuring an engaging and effective learning journey. Also, access course material for 1 year.
Grading and Assessment
Grading and assessment consists of various question types including multiple choice questions (MCQs), true or false, match the following, and image-based questions.
Verifiable Certificate
The course is designed in accordance with industry-preferred curriculum standards, known as competency frameworks. Upon completion, learners receive a digital certificate verified by Tally.
Tally Prime on Cloud
TallyPrime on Cloud provides learners access to the licensed version of Tally, offering practical insights and enhancing their skills in handling real-world business scenarios.
GST Compliance through Simulation
This practical and interactive training tool replicates GST processes and calculations, including GST returns, generating e-Way bills, and e-Invoicing, providing learners with hands-on experience in GST compliance.
Access to Tally Job Portal
The Tally Job Portal offers a seamless interface that connects Tally-certified learners with employers, streamlining the hiring process and boosting career prospects in accounting, finance, and business.
Tally Tutor (AI Learning Assistant)
Tally Tutor is an AI-powered learning assistant that instantly answers course-related queries, links learners to relevant chapters, and explains real-world Tally examples, making learning smarter, faster, and more engaging.
What You Will Learn
- Learning Objectives
- Introduction to GST(A)
- Introduction to GST(B)
- E-Way Bill
- GST e-Invoicing
- GST in Tally
- Hierarchy of Calculating Tax in Transactions
- Introduction to Recording GST Compliant Transactions
- Accounting Intrastate Supply of Goods & Services
- Intrastate Inward & Outward Supply of Services
- Accounting Interstate Supply of Goods & Services
- Accounting Purchase and Sales Returns of Goods with GST
- Supplies Inclusive of Tax
- E-Way Bill Report in Tally
- Input Tax Credit Set Off Against Liability
- GST Tax Payment
- Generating GST Returns for Regular Dealer in Tally
- Filing GST Returns in Tally
- Generating e-Invoice in Tally (Part A)
- Generating e-Invoice in Tally (Part B)
- Quarterly Return Monthly Payment Scheme (Part A)
- Quarterly Return Monthly Payment Scheme (Part B)
- Composition Dealer Under GST Regime (Part A)
- Composition Dealer Under GST Regime (Part B)
- Conclusion
- E-Quiz
- Learning Objectives & Introduction
- Accounting Intrastate Supply of Goods & Services
- Accounting Interstate Supply of Goods
- Purchases from Unregistered Dealer
- Purchases from Composition Dealer
- Accounting Mixed Supply under GST
- Accounting Composite Supply under GST
- Supply of Exempted/Nil-rated Goods under GST
- Supply of Goods to Special Economic Zone (SEZ)
- Supply of Goods to Other Territory
- Supply of Goods to Unregistered Dealer
- Reverse Charge Mechanism under GST
- Export of Goods under GST
- Advance Receipts under GST
- Generating E-Invoice Report
- Generating E-Way Bill Report
- Input Tax Credit Set Off against Liability
- GST Tax Payment
- Reversal of Input Tax Credit
- Generating GST Returns in Tally
- E-Filing GST Returns in Tally
- Handling Multiple GST Registrations in Single Company
- Enhanced Connected GST Experience in TallyPrime
- Conclusion
- E-Quiz
Your Learning Journey
Frequently Asked Questions
This course is ideal for students, accountants, tax consultants, finance professionals, business owners, entrepreneurs, and anyone looking to build expertise in GST compliance and taxation.
This certification course covers topics on GST Filing with TallyPrime. The content is aligned with current statutory requirements, making it highly preferred in the industry.
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