GST with Tally Prime

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 DETAIL

What you will learn

  • Advanced GST knowledge
  • On hand learning experience with a GST expert Chartered Accountant
  • Assessment and replying to notices sent by the GST department
  • Practical Exposure to Relevant Market Practices of GST
  • Deep dive of the GST acts and various nitty gritties of GST
  • Advanced compliances with respect to GST
  • Downloading and Installation of Tally Prime.
  • Launching Tally Prime – Education Mode and Activating License
  • Creating New Company, Alteration, Deletion
  • Introduction – Tally Prime Pre -defined Vouchers
  • Recording Purchases and sales
  • Recording Contra, Receipt and Payment Vouchers
  • Recording Journals in Tally Prime
  • 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 Tally Prime
  • Recording GST Services
  • Recording GST Expenses
  • Recording Assets
  • Recording RCM Transactions in Tally Prime
  •  Update Invoice or Voucher Numbering in Tally Prime
  • Setup Logo Printing in Tally Prime
  • 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                                                          
  •  What are GST Returns, Types of GST Returns
  • GST Tax Computation and Adjustments
  • Learn GSTR -1 Tables
  • File GSTR -1 using Tally Prime
  • 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
  • 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