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		TallyPrime With GST
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																		Course Overview
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																		Module 1 - Basics of Commerce, Accounting6 Topics|1 Assessment
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																		Module 2 - TallyPrime Basics14 Topics
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																															Overview on Tally – History, Advantages, Releases
																																														
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																															Pricing of Tally Application – Modules of licenses
																																														
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																															Tally Rental License
																																														
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																															Download & Installation, Update TallyPrime
																																														
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																															Licensing Options: Education Mode, Network License & Activation
																																														
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																															Create & Manage Company: Setup, Modify, Delete & Data Path
																																														
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																															TallyPrime – pre-defined voucher an Introduction
																																														
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																															Recording simple purchases & Sales
																																														
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																															Recording Contra, receipt, payment vouchers
																																														
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																															Recording Journals in TallyPrime
																																														
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																															Updating Opening Balances: Ledger & Stock
																																														
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																															Group Company creation in TallyPrime
																																														
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																															TallyPrime DATA Recording Steps
																																														
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																															Tally Prime - How to update to Future Releases
																																														
 
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																															Overview on Tally – History, Advantages, Releases
																																														
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																		Module 3 - Billing in TallyPrime with GST13 Topics|1 Assessment
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																															Introduction to GST
																																														
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																															GST Classifications and Place of Supply
																																														
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																															Recording GST Purchases & Sales – Traditional Method
																																														
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																															Recording GST with Auto Billing, Exclusive GST Ledgers for Input and Output
																																														
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																															Billing Configuration – Company Logo
																																														
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																															Billing Configuration – Additional Description for Stock items & Ledgers
																																														
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																															Billing Configuration – Enable Rate Inclusive of Taxes column
																																														
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																															Billing Configuration – Update Sales Voucher Numbering
																																														
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																															Printing Configuration – Invoice Status, Bank Details, Jurisdiction, Customer seal & Sign
																																														
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																															Optimize Paper Printing size
																																														
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																															Recording GST Services
																																														
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																															Recording GST Expenses Claimable and Non-claimable
																																														
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																															Recording GST Assets – claimable and non-claimable
																																														
 
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																															Introduction to GST
																																														
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																		Module 4 - GST Filing, E-Invoice-E-way bill generations20 Topics|1 Assessment
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																															Understanding GST Returns & Types
																																														
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																															GST Tax Computation & Adjustments
																																														
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																															 Learn GSTR-1 Tables
																																														
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																															GSTR-1 Filing using TallyPrime
																																														
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																															GSTR-1 Nil Filing
																																														
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																															GSTR-1 Amendments
																																														
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																															GSTR-2A Reconciliation
																																														
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																															GSTR-3B Filing – with Tax Payments
																																														
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																															E-Way bill Registration
																																														
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																															E-Way bill Generation, Update & Cancellation (in Portal)
																																														
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																															E-Invoice Introduction
																																														
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																															E-Invoice GSTIN Registration, E-Invoice Enablement of GSTIN
																																														
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																															E-Invoice Enablement for GSTIN on E Invoice Portal
																																														
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																															E-Invoice - API User Creation for Your Accounting Software
																																														
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																															Generate & Print E-Invoice in Tally via API Logins
																																														
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																															E - Invoice Cancellation in Tally as well as E-invoice Portal
																																														
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																															E-Invoice: Tally to JSON & Manual Upload
																																														
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																															E-Invoice: Excel to JSON & Portal Upload
																																														
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																															GST Composition scheme introduction, Slabs, Eligibility
																																														
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																															GST CMP-08 Filing - Composition GST Return Filing
																																														
 
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																															Understanding GST Returns & Types
																																														
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																		Module 5 - Inventory Management20 Topics|1 Assessment
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																															Inventory Management - Introduction, Importance, Advantages
																																														
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																															Creation of Unit of Measurement
																																														
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																															Stock Group: Creation & Alteration
																																														
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																															Stock Category: Creation and Alteration
																																														
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																															Stock Items: Creation and Alteration
																																														
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																															Activation of Batches for Stock Item
																																														
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																															Allocation of  batch details in purchase invoice
																																														
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																															 Batch Stock Sales & Expiry Identification
																																														
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																															Returning of Expired Batch Stock Item
																																														
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																															Activating Price Levels
																																														
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																															Price Levels & List Management in Sales Voucher
																																														
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																															Revise Price List
																																														
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																															Different Types of Inventory Valuations
																																														
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																															Activation of Purchase Order and Sales Order
																																														
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																															Activation of Delivery & Receipt Notes
																																														
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																															Activation of Debit & Credit Note
																																														
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																															Purchases & Order Management
																																														
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																															Sales & Order Management
																																														
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																															Creation of Godown
																																														
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																															Create & Manage Multiple Godowns in TallyPrime
																																														
 
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																															Inventory Management - Introduction, Importance, Advantages
																																														
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																		Module 6 - Bill wise accounts: Accounts Receivable & Payable Management6 Topics|1 Assessment
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																		Module 7 - TallyPrime with Banking9 Topics|1 Assessment
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																															Cheque Book Configuration in TallyPrime
																																														
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																															Cheque Printing in TallyPrime
																																														
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																															Enabling All Banking Transaction Types
																																														
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																															An Introduction to Post Dated Cheques Management
																																														
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																															Post Dated Cheques Management in TallyPrime
																																														
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																															Applying for TallyPrime License
																																														
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																															Introduction to Bank Reconciliation Process in TallyPrime
																																														
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																															Bank Reconciliation in TallyPrime
																																														
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																															How to Do Auto Bank Reconciliation
																																														
 
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																															Cheque Book Configuration in TallyPrime
																																														
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																		Module 8 - Tally Updates, New Releases, Enhancements21 Topics|1 Assessment
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																															Calculator usage in Tally
																																														
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																															Alternative units of measurements
																																														
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																															Part numbers in TallyPrime
																																														
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																															Standard rate setup in TallyPrime
																																														
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																															Export reports from TallyPrime
																																														
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																															Group company creation in TallyPrime
																																														
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																															Release 5.0: How to Create Ledgers using GSTIN, Import GSTIN
																																														
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																															Release 5.0: How Check Party's GST Filing Status
																																														
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																															Release 5.0: How to View ITC at Risk Balance
																																														
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																															Release 5.0 How to Enable Strip View
																																														
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																															Release 5.0 How Print and Export Multi Vouchers
																																														
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																															Release 5.0 Dashboards - Report Analysis
																																														
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																															Release 5.0 How to Download GST Returns Data
																																														
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																															Release 5.0 GSTR-1 Filing within Tally
																																														
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																															Release 5.0 Download & Installation of Edit Log
																																														
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																															Release 5.0: Tracking Edits in Ledgers, Items & Vouchers
																																														
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																															User Management: Admin Creation, Edit Log, Audit Features
																																														
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																															User Management: User Creation, Edit Log, Audit Features
																																														
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																															User Management: User Roles
																																														
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																															User Management: Password Policy
																																														
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																															Access Tally Data on Cloud: Browser Access
																																														
 
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																															Calculator usage in Tally
																																														
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																		Module 9 - TallyPrime Closing6 Topics|1 Assessment
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																		Module 10 - Case Studies & Assignments1 Topic|1 Assessment
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																		Module 11 - GST, E-Invoice & E-Way Bill Portals31 Topics
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																															Introduction To GST
																																														
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																															GST Classifications & Place of Supply
																																														
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																															Understand GST Number
																																														
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																															GST Registration: Threshold Limits & Required Documents
																																														
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																															GST Registration: Proprietorship & Partnership
																																														
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																															Track Submitted Application Status
																																														
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																															  GST Registration: Filing Clarifications
																																														
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																															GST Practitioner Registration
																																														
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																															How to Download GST Certificate
																																														
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																															GST Amendments: Core Fields and Non-Core Fields
																																														
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																															GST: Opting Regular or Composition
																																														
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																															GST Cancellation and Revocation
																																														
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																															GST Returns & Their Types
																																														
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																															GSTR-1 Tables
																																														
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																															GSTR-1 Filing using TallyPrime
																																														
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																															Filing Nil GSTR-1: No Sales
																																														
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																															GSTR-1 Amendments: Modify Previous Months Invoices
																																														
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																															Purchase & GSTR-2A Reconciliation: 2 Methods
																																														
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																															GSTR-3B: Payments, Filing & Tax Adjustments
																																														
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																															GST Composition scheme introduction, Slabs, Eligibility
																																														
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																															SGST CMP-08: Composition Return Filing
																																														
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																															GST Refund- Compete Process
																																														
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																															E-Way Bill: Generation, Management & Methods
																																														
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																															E Invoice Introduction
																																														
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																															E-Invoice: GSTIN Registration of E Invoice Portal
																																														
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																															E-Invoice Enablement for GSTIN on E Invoice Portal
																																														
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																															E-Invoice - API User Creation for Your Accounting Software
																																														
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																															Generate and print E-Invoice in Tally using API logins
																																														
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																															E - Invoice Cancellation in Tally as well as E-invoice Portal
																																														
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																															E-Invoice Generation: Tally to JSON with Manual Upload (No API)
																																														
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																															E-Invoice Generation: Excel to JSON & Upload on Portal
																																														
 
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																															Introduction To GST
																																														
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																		Module 12 - Payroll Management30 Topics
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																															Introduction to Payroll
																																														
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																															Basic Salary & Calculation Methods
																																														
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																															DA: Meaning & Calculation Methods
																																														
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																															HRA: Meaning, Calculation & Tax Exemption
																																														
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																															Pay Heads: CA, TA, LTA & Allowances
																																														
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																															Employee Provident Fund: Calculation, Contributions & Taxability
																																														
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																															Employee State Insurance: Rules, Percentages & Contribution Period
																																														
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																															Gratuity: Calculation, Taxability & Ceiling Limit
																																														
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																															Bonus Act 1965: Definition, Calculation & Taxability
																																														
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																															Income Tax on Salary: TDS, Cess, Surcharges, & Increments
																																														
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																															Professional Tax: Applicability & State-wise Slabs
																																														
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																															CTC vs Gross & Net Salary
																																														
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																															Attendance Sheet: Leave, Absence, & Holiday Tracking in Excel
																																														
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																															Complete Payroll Calculation: Salary, Deductions, & Net Salary
																																														
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																															PaySlip Generation from Paysheet in Excel
																																														
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																															TDS Deposit on Income Tax Portal
																																														
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																															  Employer Contributions: PF & ESI
																																														
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																															EPF & ESI Establishment Registration
																																														
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																															Employee Exit Records on EPFO Website
																																														
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																															EPF Returns: Preparation & Filing
																																														
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																															EPF Nil Return Filing
																																														
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																															Add Employee in ESI Website & Generate IP Number
																																														
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																															ESI Returns: Preparation & Filing
																																														
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																															Step 1: Tally Prime - Creation of Company & Enabling Payroll
																																														
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																															Step 2: Tally Prime - Creation of Employee Groups & Employees
																																														
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																															Step 3: Tally Prime - Creation of Attendance Types
																																														
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																															Step 4: Tally Prime - Creation of Pay Heads (Part 1: Basic, DA, HRA, CA, etc.)
																																														
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																															Step 4: Tally Prime - Creation of Pay Heads (Part 2: Income Tax, Cess, etc.)
																																														
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																															Step 5: Tally Prime - Define Salary Details
																																														
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																															Step 6: Tally Prime - Payroll Monthly Routine (Salary Calculation & Pay Slip Generation)
																																														
 
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																															Introduction to Payroll
																																														
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																		Module 13 - TDS & TCS29 Topics
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																															Ways of Collecting Income Tax: Self Assessment Tax, Advance Tax, TDS, TCS
																																														
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																															Know Basic Terms used in TDS and TCS
																																														
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																															  TDS Process Overview: Cycle of TDS
																																														
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																															TDS Deposits: Payment Due Dates, Penalties
																																														
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																															TDS Returns Forms Dues Dates, Penalties
																																														
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																															  TDS Certificates Form 16-16a
																																														
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																															How to Apply for TAN - Form 49B
																																														
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																															PAN and TAN Registration ON INCOME TAX PORTAL
																																														
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																															TAN Registration on TDS Traces Portal
																																														
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																															TDS Recording Case-1: Deduction & Deposit
																																														
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																															TDS Recording Case-2: Deduction & Deposit
																																														
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																															TDS Recording Case 3: – Deduction & Deposit
																																														
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																															TDS Returns: Download Software’s, CSI, Java, RPU
																																														
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																															TDS Returns: Filling 26Q, Generate FVU, File Returns on Income Tax Portal
																																														
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																															Check TDS Returns & RRR Number on IT Portal
																																														
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																															View TDS Return Status on TDS Traces Portal
																																														
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																															  Download TDS Certificates Form 16A
																																														
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																															 Calculate TDS on Salary
																																														
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																															Deposit TDS for One or Many Employees
																																														
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																															TDS Returns: Download Software’s, Winrar, CSI, Java, RPU
																																														
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																															TDS Returns - Filling 24Q (Q1-Q3), Generate FVU, File Returns
																																														
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																															Download TDS Certificates-Form 16
																																														
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																															Register PAN on TDS Traces Portal (Using Aadhar, Deductors, Challan Info)
																																														
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																															Download Provisional Form 16/16A from TDS Traces Portal
																																														
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																															TCS Overview & Cycle
																																														
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																															TCS - Collection & Deposit (Case 1)
																																														
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																															TCS - Collection & Deposit (Case 2)
																																														
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																															TCS - Collection & Deposit (Case 3)
																																														
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																															TCS Returns Preparation & Filing 27EQ
																																														
 
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																															Ways of Collecting Income Tax: Self Assessment Tax, Advance Tax, TDS, TCS
																																														
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																		Module 14 - Income Tax28 Topics
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																															What is Tax, History of Taxes in India
																																														
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																															Direct Taxes vs Indirect Taxes
																																														
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																															What is ITR & When to File
																																														
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																															Types of ITR and Applicability
																																														
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																															Ways of Collecting Income Tax- Self Assessment, Advance Tax, TDS, TCS
																																														
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																															Taxation Overview - Individuals, Firms, Companies, Political Parties
																																														
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																															Old vs New Slabs comparison
																																														
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																															PAN Registration on Income Tax Portal
																																														
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																															How to Check 26AS and AIS
																																														
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																															Advance Tax - Calculation & Deposit
																																														
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																															PAN Registration on TDS Traces Portal (Using Aadhar, Deductors, Challan Info)
																																														
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																															Download Provisional Form 16/16A from TDS Traces Portal
																																														
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																															ITR-1 Draft Preparation & Tax Computation
																																														
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																															ITR-1 Filing - Case 1: Taxable Income, No Tax Liability
																																														
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																															ITR-1 Filing - Case 2: No Taxable Income, TDS Deducted (Apply for Refund)
																																														
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																															ITR-1 Filing - Case 3: Refund by Reducing Taxable Income
																																														
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																															ITR-1 Detailed Filing with Computation
																																														
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																															Income Tax Computation - 44AD/44ADA Non-Audit (Individuals & Firms)
																																														
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																															Filing Form 10IEA - Opting Old Regime for Business Income
																																														
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																															ITR-4 Filing for Individuals (Presumptive Taxation)
																																														
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																															Computation of Capital Gains from Property Transfers
																																														
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																															ITR-2 Filing - Capital Gains from Property Transfer
																																														
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																															Filing - Capital Gains from Stocks
																																														
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																															Important Notes on ITR-3 & ITR-4 Selection
																																														
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																															ITR-3 Filing as per Book of Accounts
																																														
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																															 ITR-3 Filing - Comprehensive Case Study
																																														
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																															ITR-4 Filing - Individuals & Firms (Presumptive Taxation)
																																														
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																															ITR-5 Filing Overview - Firms, LLPs, AOI, BOI, Co-operatives, Govt Authorities
																																														
 
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																															What is Tax, History of Taxes in India
																																														
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																		Module 15 - Budget Updates 20255 Topics
 
