TallyPrime + GST Compliance (Job-Ready): Certification Course

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About Course

This hands-on program takes learners from zero to job-ready in TallyPrime for accounting, inventory, and GST compliance. You’ll set up a company in TallyPrime, create masters, book day-to-day entries (sales, purchases, receipts, payments, journals), manage inventory with HSN/SAC mapping, and implement GST end-to-end: e-invoicing, e-way bills, RCM, advance receipts, credit/debit notes, and input tax credit (ITC) rules. You’ll learn how to reconcile books with GSTR-2B, prepare GSTR-1/3B/9/9C data from Tally reports, and fix common mismatches. The course also covers TDS/TCS basics in Tally, banking, cost centres, job costing, and MIS reports so you can support proprietorships, startups, MSMEs, and agencies. Every module includes labs, checklists, and real-world scenarios (B2B/B2C, composition vs. regular, place-of-supply). A capstone simulates a full month’s cycle—from opening balances to GST returns—so you graduate with proof of skills employers recognize.

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What Will You Learn?

  • Set up and configure TallyPrime for Indian GST (company features, security, user roles, fiscal year, GST details).
  • Create and manage ledgers, stock items, units, price levels, HSN/SAC, GST rates, and voucher types.
  • Record complete voucher flows: sales/purchase (taxable/exempt/zero-rated), receipts, payments, contra, journals, credit/debit notes.
  • Implement GST workflows: e-invoice generation/IRN, e-way bill data readiness, RCM entries, advance receipts & adjustments, ITC eligibility.
  • Perform vendor/customer 2A/2B reconciliation, fix mismatches, and prepare accurate GSTR-1 / 3B / 9 data from Tally.
  • Use inventory & order processing: sales/purchase orders, delivery/receipt notes, batches, Godowns, and item-wise tax treatment.
  • Banking integration: bank recon, payment advice, UPI/NEFT entries, and cheque printing.
  • Generate MIS: P&L, Balance Sheet, Cash Flow, GST analysis, Cost Centres/Job Costing, Budget vs. Actuals.
  • TDS/TCS basics in Tally (where relevant), year-end routines, and audit-ready documentation.

Course Content

Module 1 — TallyPrime Foundation & Company Setup (≈6 hrs)

  • 1.1 Installing & Navigating TallyPrime
  • 1.2 Company Creation & Statutory Setup
  • 1.3 Master Data Essentials
  • 1.4 Voucher Types & Controls

Module 2 — Core Accounting & Inventory with GST (≈9 hrs)

Module 3 — GST Deep Dive: E-Invoicing, E-Way Bill, RCM & ITC (≈8 hrs)

Module 4 — GST Returns & Reconciliation in TallyPrime (≈8 hrs)

Module 5 — Banking, Compliance Add-Ons, TDS/TCS & Year-End (≈7 hrs)

Module 6 — MIS, Reporting & Capstone Project (≈7 hrs)

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