- 5 hours 30 minutes course
- Self- learning videos
Accessibility from multiple devices
- Accessibility to content for 1 year
- Lifelong access to Tally Job Portal
- Industry- recognized Tally Certificate after completion
About the Course
TallyPrime with GST is an essential course for learners belonging to Accounting, Finance, MIS, Data Analysis, Tax and Business Management Sectors. With TallyPrime, managing GST compliance has become simpler and the same has been explained in the course as well. It includes four modules namely TallyPrime Start-up, TallyPrime with GST, TallyPrime Printing Configurations and GST Filing Concepts.
The course is enriched with real-life business scenarios, charts, screenshots, observations and solved illustrations on TallyPrime. The professional course is structured in a blended format which gives you flexibility to learn at your own pace while getting help from experts. As a certified learner you get an edge among your fellow competitors in the job market.
Course Created by: Vedanta Soft Solutions Medium: English
Course Content
Module 1: TallyPrime Start-up
- Downloading and Installation of TallyPrime
- Launching TallyPrime – Education Mode and Activating License
- Creating New Company, Alteration, Deletion
- Introduction – TallyPrime Pre-defined Vouchers
- Recording Purchases and sales
- Recording Contra, Receipt and Payment Vouchers
- Recording Journals in TallyPrime
Module 2: TallyPrime with GST
- Introduction to GST
- GST Classifications and Place of Supply
- Creating New Company and Enabling GST
- Recording GST Transactions – Single Slab
- Recording GST Transactions – Multiple Tax Slabs
- GST Configuration in Group Level
- Enabling Auto-Billing in TallyPrime
- Recording GST Services
- Recording GST Expenses
- Recording Assets
- Recording RCM Transactions in TallyPrime
Module 3: TallyPrime Printing Configurations
- Update Invoice or Voucher Numbering in TallyPrime
- Setup Logo Printing in TallyPrime
- How to Print Additional Description of Stock Items
- Printing Preferences – Cust Seal and Signature, Jurisdiction, Bank Details, Invoice Status
- Optimize Printing Paper Size
- How to Enable Rate Inclusive of GST Column
Module 4: GST Filing Concepts
- What are GST Returns, Types of GST Returns
- GST Tax Computation and Adjustments
- Learn GSTR-1 Tables
- File GSTR-1 using TallyPrime
- GSTR-1 Filing Nil
- GSTR-2 & 2A Reconciliation
- GSTR-3B Filing, Online and Offline methods – GST Payments
- E-way Bill Registration
- E-way Bill Generation, Update Vehicle Number and Cancellation
Module 5: E- Invoicing
- E-Invoice introduction
- E-Invoice Registration, Enablement
- API Users Creation
- Generate E-Invoice using Tally API logins
- Generate E-Way bill cum E-Invoice
- Generate E-Invoice using Excel- Utility
- Cancel E-Invoice
