Courses Overview
Our Tally GST Course is designed to provide comprehensive training on managing GST (Goods and Services Tax) using TallyPrime software. Here’s an overview of what you can expect:
Introduction to GST: Understand the fundamentals of GST, including its structure, tax rates, and the importance of HSN/SAC codes1
. Learn about the registration process for regular and composition dealers1
.
TallyPrime Setup: Get hands-on experience with setting up TallyPrime for GST compliance. This includes configuring tax masters, creating ledgers, and setting up GST-related features.
Invoice and Billing: Learn how to generate tax invoices, bill of supply, and revised invoices in TallyPrime2
. Understand the rules and aspects of invoicing, including when a tax invoice must be issued1
.
GST Returns: Master the process of generating and filing various GST returns such as GSTR-1, GSTR-2, and GSTR-3B2
. Learn to handle mismatches and manage debtor aging2
.
TDS Management: Understand how to manage TDS (Tax Deducted at Source) in TallyPrime, including configuring TDS masters and handling TDS credit.
Reports and Analysis:Explore the various GST reports available in TallyPrime, such as GSTR-1, GSTR-2A, and GSTR-3B reports. Learn to analyze these reports for better financial management.
Practical Assignments:Engage in real-life scenarios and practical assignments to apply your knowledge. Receive personalized feedback to improve your skills.
