TallyPrime With GST

Course Overview Sample Lesson

Module 1 – Basics of Commerce, Accounting 6 Topics | 1 Assessment

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Lesson Content

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What is Commerce

What is Accounting & Why do we need it

Double Entry Systems Step-Structure

Golden Rules of Accounts

Golden Rules of Accounting with Journals

Fundamentals of Accounting

Practice Test for Module 1

Module 2 – TallyPrime Basics 14 Topics

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Overview on Tally – History, Advantages, Releases

Pricing of Tally Application – Modules of licenses

Tally Rental License

Download & Installation, Update TallyPrime

Licensing Options: Education Mode, Network License & Activation

Create & Manage Company: Setup, Modify, Delete & Data Path

TallyPrime – pre-defined voucher an Introduction

Recording simple purchases & Sales

Recording Contra, receipt, payment vouchers

Recording Journals in TallyPrime

Updating Opening Balances: Ledger & Stock

Group Company creation in TallyPrime

TallyPrime DATA Recording Steps

Tally Prime – How to update to Future Releases

Module 3 – Billing in TallyPrime with GST 13 Topics | 1 Assessment

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Introduction to GST

GST Classifications and Place of Supply

Recording GST Purchases & Sales – Traditional Method

Recording GST with Auto Billing, Exclusive GST Ledgers for Input and Output

Billing Configuration – Company Logo

Billing Configuration – Additional Description for Stock items & Ledgers

Billing Configuration – Enable Rate Inclusive of Taxes column

Billing Configuration – Update Sales Voucher Numbering

Printing Configuration – Invoice Status, Bank Details, Jurisdiction, Customer seal & Sign

Optimize Paper Printing size

Recording GST Services

Recording GST Expenses Claimable and Non-claimable

Recording GST Assets – claimable and non-claimable

Practice Test for Module 3

Module 4 – GST Filing, E-Invoice-E-way bill generations 20 Topics | 1 Assessment

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Understanding GST Returns & Types

GST Tax Computation & Adjustments

Learn GSTR-1 Tables

GSTR-1 Filing using TallyPrime

GSTR-1 Nil Filing

GSTR-1 Amendments

GSTR-2A Reconciliation

GSTR-3B Filing – with Tax Payments

E-Way bill Registration

E-Way bill Generation, Update & Cancellation (in Portal)

E-Invoice Introduction

E-Invoice GSTIN Registration, E-Invoice Enablement of GSTIN

E-Invoice Enablement for GSTIN on E Invoice Portal

E-Invoice – API User Creation for Your Accounting Software

Generate & Print E-Invoice in Tally via API Logins

E – Invoice Cancellation in Tally as well as E-invoice Portal

E-Invoice: Tally to JSON & Manual Upload

E-Invoice: Excel to JSON & Portal Upload

GST Composition scheme introduction, Slabs, Eligibility

GST CMP-08 Filing – Composition GST Return Filing

Practice Test for Module 4

Module 5 – Inventory Management 20 Topics | 1 Assessment

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Inventory Management – Introduction, Importance, Advantages

Creation of Unit of Measurement

Stock Group: Creation & Alteration

Stock Category: Creation and Alteration

Stock Items: Creation and Alteration

Activation of Batches for Stock Item

Allocation of batch details in purchase invoice

Batch Stock Sales & Expiry Identification

Returning of Expired Batch Stock Item

Activating Price Levels

Price Levels & List Management in Sales Voucher

Revise Price List

Different Types of Inventory Valuations

Activation of Purchase Order and Sales Order

Activation of Delivery & Receipt Notes

Activation of Debit & Credit Note

Purchases & Order Management

Sales & Order Management

Creation of Godown

Create & Manage Multiple Godowns in TallyPrime

Practice Test for Module 5

Module 6 – Bill wise accounts: Accounts Receivable & Payable Management 6 Topics | 1 Assessment

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Bill wise Accounts: Introduction

Bills wise details for Purchases

Bill wise Details for Sales – Bills Receivable

Bill wise Accounts – Tracking Overdue Supplies

Bill wise Accounts – Advances Management

Viewing & Analyzing Outstanding Bills in TallyPrime

Practice Test for Module 6

Module 7 – TallyPrime with Banking 9 Topics | 1 Assessment

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Cheque Book Configuration in TallyPrime

Cheque Printing in TallyPrime

Enabling All Banking Transaction Types

An Introduction to Post Dated Cheques Management

Post Dated Cheques Management in TallyPrime

Applying for TallyPrime License

Introduction to Bank Reconciliation Process in TallyPrime

Bank Reconciliation in TallyPrime

How to Do Auto Bank Reconciliation

Practice Test for Module 7

Module 8 – Tally Updates, New Releases, Enhancements 21 Topics | 1 Assessment

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Calculator usage in Tally

Alternative units of measurements

Part numbers in TallyPrime

Standard rate setup in TallyPrime

Export reports from TallyPrime

Group company creation in TallyPrime

Release 5.0: How to Create Ledgers using GSTIN, Import GSTIN

Release 5.0: How Check Party’s GST Filing Status

Release 5.0: How to View ITC at Risk Balance

Release 5.0 How to Enable Strip View

Release 5.0 How Print and Export Multi Vouchers

Release 5.0 Dashboards – Report Analysis

Release 5.0 How to Download GST Returns Data

Release 5.0 GSTR-1 Filing within Tally

Release 5.0 Download & Installation of Edit Log

Release 5.0: Tracking Edits in Ledgers, Items & Vouchers

User Management: Admin Creation, Edit Log, Audit Features

User Management: User Creation, Edit Log, Audit Features

User Management: User Roles

User Management: Password Policy

Access Tally Data on Cloud: Browser Access

Practice Test for Module 8

Module 9 – TallyPrime Closing 6 Topics | 1 Assessment

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Golden Rules of Accounts

Capital & Drawings related adjustments

Party settlements, Discounts, Bad debts

Appreciation & Depreciation Adjustments

Prepaid & Outstanding Adjustments

Data Backups & Split Company Setups for New Financial Year

Practice Test for Module 9

Module 10 – Case Studies & Assignments 1 Topic | 1 Assessment

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Tally Comprehensive Case – Test Paper-1

Practice Test for Module 10

Module 11 – GST, E-Invoice & E-Way Bill Portals 31 Topics

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Introduction To GST

GST Classifications & Place of Supply

Understand GST Number

GST Registration: Threshold Limits & Required Documents

GST Registration: Proprietorship & Partnership

Track Submitted Application Status

GST Registration: Filing Clarifications

GST Practitioner Registration

How to Download GST Certificate

GST Amendments: Core Fields and Non-Core Fields

GST: Opting Regular or Composition

GST Cancellation and Revocation

GST Returns & Their Types

GSTR-1 Tables

GSTR-1 Filing using TallyPrime

Filing Nil GSTR-1: No Sales

GSTR-1 Amendments: Modify Previous Months Invoices

Purchase & GSTR-2A Reconciliation: 2 Methods

GSTR-3B: Payments, Filing & Tax Adjustments

GST Composition scheme introduction, Slabs, Eligibility

SGST CMP-08: Composition Return Filing

GST Refund- Compete Process

E-Way Bill: Generation, Management & Methods

E Invoice Introduction

E-Invoice: GSTIN Registration of E Invoice Portal

E-Invoice Enablement for GSTIN on E Invoice Portal

E-Invoice – API User Creation for Your Accounting Software

Generate and print E-Invoice in Tally using API logins

E – Invoice Cancellation in Tally as well as E-invoice Portal

E-Invoice Generation: Tally to JSON with Manual Upload (No API)

E-Invoice Generation: Excel to JSON & Upload on Portal

Module 12 – Payroll Management 30 Topics

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Introduction to Payroll

Basic Salary & Calculation Methods

DA: Meaning & Calculation Methods

HRA: Meaning, Calculation & Tax Exemption

Pay Heads: CA, TA, LTA & Allowances

Employee Provident Fund: Calculation, Contributions & Taxability

Employee State Insurance: Rules, Percentages & Contribution Period

Gratuity: Calculation, Taxability & Ceiling Limit

Bonus Act 1965: Definition, Calculation & Taxability

Income Tax on Salary: TDS, Cess, Surcharges, & Increments

Professional Tax: Applicability & State-wise Slabs

CTC vs Gross & Net Salary

Attendance Sheet: Leave, Absence, & Holiday Tracking in Excel

Complete Payroll Calculation: Salary, Deductions, & Net Salary

PaySlip Generation from Paysheet in Excel

TDS Deposit on Income Tax Portal

Employer Contributions: PF & ESI

EPF & ESI Establishment Registration

Employee Exit Records on EPFO Website

EPF Returns: Preparation & Filing

EPF Nil Return Filing

Add Employee in ESI Website & Generate IP Number

ESI Returns: Preparation & Filing

Step 1: Tally Prime – Creation of Company & Enabling Payroll

Step 2: Tally Prime – Creation of Employee Groups & Employees

Step 3: Tally Prime – Creation of Attendance Types

Step 4: Tally Prime – Creation of Pay Heads (Part 1: Basic, DA, HRA, CA, etc.)

Step 4: Tally Prime – Creation of Pay Heads (Part 2: Income Tax, Cess, etc.)

Step 5: Tally Prime – Define Salary Details

Step 6: Tally Prime – Payroll Monthly Routine (Salary Calculation & Pay Slip Generation)

Module 13 – TDS & TCS 29 Topics

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Ways of Collecting Income Tax: Self Assessment Tax, Advance Tax, TDS, TCS

Know Basic Terms used in TDS and TCS

TDS Process Overview: Cycle of TDS

TDS Deposits: Payment Due Dates, Penalties

TDS Returns Forms Dues Dates, Penalties

TDS Certificates Form 16-16a

How to Apply for TAN – Form 49B

PAN and TAN Registration ON INCOME TAX PORTAL

TAN Registration on TDS Traces Portal

TDS Recording Case-1: Deduction & Deposit

TDS Recording Case-2: Deduction & Deposit

TDS Recording Case 3: – Deduction & Deposit

TDS Returns: Download Software’s, CSI, Java, RPU

TDS Returns: Filling 26Q, Generate FVU, File Returns on Income Tax Portal

Check TDS Returns & RRR Number on IT Portal

View TDS Return Status on TDS Traces Portal

Download TDS Certificates Form 16A

Calculate TDS on Salary

Deposit TDS for One or Many Employees

TDS Returns: Download Software’s, Winrar, CSI, Java, RPU

TDS Returns – Filling 24Q (Q1-Q3), Generate FVU, File Returns

Download TDS Certificates-Form 16

Register PAN on TDS Traces Portal (Using Aadhar, Deductors, Challan Info)

Download Provisional Form 16/16A from TDS Traces Portal

TCS Overview & Cycle

TCS – Collection & Deposit (Case 1)

TCS – Collection & Deposit (Case 2)

TCS – Collection & Deposit (Case 3)

TCS Returns Preparation & Filing 27EQ

Module 14 – Income Tax 28 Topics

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What is Tax, History of Taxes in India

Direct Taxes vs Indirect Taxes

What is ITR & When to File

Types of ITR and Applicability

Ways of Collecting Income Tax- Self Assessment, Advance Tax, TDS, TCS

Taxation Overview – Individuals, Firms, Companies, Political Parties

Old vs New Slabs comparison

PAN Registration on Income Tax Portal

How to Check 26AS and AIS

Advance Tax – Calculation & Deposit

PAN Registration on TDS Traces Portal (Using Aadhar, Deductors, Challan Info)

Download Provisional Form 16/16A from TDS Traces Portal

ITR-1 Draft Preparation & Tax Computation

ITR-1 Filing – Case 1: Taxable Income, No Tax Liability

ITR-1 Filing – Case 2: No Taxable Income, TDS Deducted (Apply for Refund)

ITR-1 Filing – Case 3: Refund by Reducing Taxable Income

ITR-1 Detailed Filing with Computation

Income Tax Computation – 44AD/44ADA Non-Audit (Individuals & Firms)

Filing Form 10IEA – Opting Old Regime for Business Income

ITR-4 Filing for Individuals (Presumptive Taxation)

Computation of Capital Gains from Property Transfers

ITR-2 Filing – Capital Gains from Property Transfer

Filing – Capital Gains from Stocks

Important Notes on ITR-3 & ITR-4 Selection

ITR-3 Filing as per Book of Accounts

ITR-3 Filing – Comprehensive Case Study

ITR-4 Filing – Individuals & Firms (Presumptive Taxation)

ITR-5 Filing Overview – Firms, LLPs, AOI, BOI, Co-operatives, Govt Authorities

Module 15 – Budget Updates 2025 5 Topics

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UPDATE Budget 2025 I Capital Gains – Share Market

UPDATE Budget 2025 I Capital Gain – House Property Transfer

UPDATE Budget 2025 I Old Vs New Slabs Comparison

UPDATE Budget 2025 I TDS on Salary Computation

UPDATE Budget 2025 I Advance Tax Calculation

Course Content

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Ratings and Reviews

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Sales Mastery: Close Any Sale

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