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Advance Tally Prime with GST

Skill Level - Accounts Payable And Receivable

Course Conducted in : हिंglish | मराठी | English

₹11500.00 ₹15000.00 23% OFF

To enroll in this course, please contact the Admin
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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.

What You’ll Learn

  • Enable GST Features
  • GST Number
  • Quarterly & Monthly GST
  • GST rates for company
  • GST Calculation

  • CGST
  • SGST
  • IGST
  • Cess
  • HSN Code & SAC Code
  • Description

  • Taxable Goods & Services
  • Exempted Goods & Services
  • Nil rated Goods & Services
  • Zero Rated Goods & Services

  • Intrastate Purchase from Register Dealer
  • Intrastate Purchase from Unregister Dealer
  • Interstate Purchase from Register Dealer
  • Interstate Purchase from Unregister Dealer

  • Activation RCM Features
  • Ledgers Creation For RCM
  • Making Adjustment under GST
  • RCM For Notified Goods & Services
  • RCM For Unregister Dealer
  • RCM For Import Goods & Services
  • Entries for RCM in Tally

  • Intra-State Sale
  • Inter-State Sale

  • GST Invoice with TDS Deduction
  • Printing Invoice for TDS
  • Payment to Creditor
  • Tax Liability to Government
  • TDS Effect on GST

  • Calculation of GST Payment
  • Regular Tax Payment to Government
  • Recipient Liability Payment
  • Payment After Adjusting ITC
  • Monthly & Quarterly payment

  • GSTR - 1
  • GSTR - 2
  • GSTR - 3B
  • GST Annual Report

  • Different GST Rates
  • Single GST Rate
  • GST for Nil & Exempted Item
  • Local Purchase & Sales Transaction For Goods
  • Purchase & Sales Transaction for Other state
  • Creation of Different Party with & Without GSTIN
  • Transaction with Final Consumer
  • GST Calculation on Purchase & Sales of Goods

  • Defining GST Rates on services
  • Classification Of Services
  • GST for Nil & Exempted Services
  • Purchase of Services With GST
  • Sale of Services With GST
  • Printing Invoice For Sale
  • Creation of Different Party with & Without GSTIN
  • Transaction with Final Consumer
  • GST Calculation on Purchase & Sales of Services

  • Unpaid Invoices
  • Tax Payable
  • Guarantees & Warranties
  • Loan Loss
  • Settlement of Provision
  • Additional Payment After Provision

  • Calculation for Use Of Assets
  • Written down Calculation
  • Depreciation Law In GST
  • Depreciation effect on Profit & Loss Account

  • Occurrence of Bad Debt
  • Reserve for bad Debt
  • Using reserve for actual Bad Debt
  • Additional Amount to Bad Debt

  • Chalan detail for GST Payment
  • Chalan Detail For TDS

  • Cost Category creation
  • Cost Centre Creation
  • Revenue & Non-Revenue items
  • Cost Centre Summery
  • Cost Centre Break-up
  • Ledger & Group Break-up

  • E-way bill Applicability
  • Updating Date For E-waybill
  • Threshold limit for E-waybill
  • Intra & Interstate E-waybill
  • E-waybill with Invoice

  • Enable E Invoice Feature
  • E- Invoicing Report Period
  • Setting Bill From Place