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Tally Prime Accounting Gst

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  • Batch Name

    TPG

  • Course Start

    1-May-2025

  • Course duration

    90 Hours

  • Eligibility

    10th

Tally Prime – Complete Accounting Course with GST

Introduction

Unlock the power of the best accounting software in India — Tally Prime. Whether you're a beginner exploring Tally basics or a professional aiming to master GST in Tally, this course helps you gain job-ready skills in digital accounting.

Available both online and offline, this course covers accounting fundamentals, GST setup, compliance, e-invoicing, inventory, and more — delivered through real business use cases, hands-on training, and practical assignments.

Modules

Module 1

Course Papers

  • TallyPrime Fundamentals and GST Setup

Course Syllabus

  • Overview of Tally software: from Tally 7.2 to Tally ERP 9 to TallyPrime
  • Features of TallyPrime: Simplified UI, GoTo Search, Multi-tasking, Voucher Editing
  • Installation steps and license activation
  • Introduction to Gateway of Tally, Configuration menu, and the Top Menu bar
  • Creating a company profile: GSTIN, fiscal year, base currency, email, password
  • Security control: Admin setup, multi-user support, and TallyVault encryption
  • Opening multiple companies, shutting, and company switching

  • What is accounting? Why businesses need it
  • Double-entry system: practical understanding
  • Types of accounts: Real, Personal, Nominal
  • Golden rules of accounting: Debit and Credit simplified
  • Flow of accounting in Tally: Masters → Transactions → Reports
  • Tally’s real-time reporting engine and live data flow

  • Understanding Group Hierarchy (Primary and Sub-groups)
  • Predefined vs User-defined groups
  • Creating ledgers with GST details, mailing info, and tax control
  • Creating ledgers for sales, purchase, direct/indirect income/expenses
  • Party ledgers (creditor/debtor) with registration type (Regular/Composite/Unregistered)
  • GST Nature of Transactions in ledger setup
  • Practical assignments: 20+ ledger creations for a sample business

  • Enabling and configuring voucher types
  • Recording basic vouchers: Payment, Receipt, Contra, Journal, Sales, Purchase, Debit and Credit Notes
  • Narration and reference entries
  • Using shortcut keys (F4 to F9) for vouchers
  • Creating optional and post-dated vouchers
  • Practice: Record 20 real-world transactions for different voucher types

  • Enabling bill-wise features for party ledgers
  • Tracking invoices and receipts with reference numbers
  • Setting credit periods, due dates, and credit limits
  • Outstanding management reports (Receivables, Payables)
  • Ageing reports and payment performance analysis
  • Scenario: Creating and clearing a party invoice with overdue tracking

  • Creating stock items, stock groups, stock categories
  • Units of Measurement (UOM) – simple and compound
  • Batch-wise inventory, MRP, and expiry date tracking
  • Multi-godown setup and transfer entries
  • Reorder level and inventory valuation methods (FIFO, LIFO, Avg. Cost, etc.)
  • Practical: Record stock inward/outward and perform inventory adjustments

  • Basics of GST: CGST, SGST, IGST, UTGST
  • GSTIN format, tax structure, and compliance
  • Types of dealers: Regular vs Composition
  • Overview of Input Tax Credit (ITC)
  • Time of supply, Place of supply, Tax invoice vs Bill of supply
  • Common business scenarios under GST

  • Enabling GST in F11 → Statutory features
  • Setting up: GSTIN, State, Registration type, E-invoice enablement, Reverse Charge Mechanism (RCM)
  • Setting HSN/SAC codes at ledger/item level
  • Assigning GST rate slabs (5%, 12%, 18%, 28%)
  • Tax ledgers creation: Output CGST, SGST, IGST, Cess
  • Validating setup through “GST Rate Setup” dashboard

  • Recording Intra-State and Inter-State sales with GST
  • GST-compliant invoice printing and preview
  • Recording purchase entries with ITC
  • Handling unregistered suppliers and reverse charge
  • GST on advance receipts and adjustment against future sales
  • Mixed supply and composite supply transactions
  • Assignments: Create GST invoices for a trading business

  • What is e-invoice? Applicability and mandatory use
  • Enabling e-invoicing in Tally
  • IRN generation process and QR code printing
  • Generating JSON file and uploading to the IRP portal
  • Creating and validating e-way bills from sales vouchers
  • Error handling and resubmission process

Module 2

Course Papers

  • GST Compliance & Utility Tools

Course Syllabus

  • Understanding sections of GSTR-1 (B2B, B2C, Credit/Debit Notes)
  • Generating GSTR-1 summary in TallyPrime
  • Viewing transaction-wise and consolidated reports
  • Exporting in JSON/Excel for portal upload
  • Tally GSTR-1 vs Portal Comparison

  • Adjustment of tax liability and ITC reversals
  • Entries for GST on advance payments
  • GST refunds and re-credit journal entries
  • Accounting for interest and late fee on returns
  • Journal voucher vs Adjustment Note in Tally

  • GST computation report
  • HSN Summary, B2B/B2C Summary
  • Input Credit Register, Tax Ledger analysis
  • Filing checklist: daily, monthly, quarterly
  • Audit-ready documents for tax professionals

  • Import transactions with IGST
  • Export sales with and without payment of tax
  • LUT setup in Tally
  • Branch transfers under GST
  • E-commerce sales and TCS deductions
  • GST for service-based businesses

  • Enabling audit trail (as per MCA mandate)
  • User creation and permission setup
  • Activity tracking, user logs
  • Tally Audit features
  • Protecting GST data with role-based access

  • Full GST setup for a company
  • Create 50+ transactions across sales, purchase, RCM
  • Generate and file GSTR-1 and GSTR-3B
  • Perform 2A reconciliation
  • Export data and present in audit format
  • Bonus: Create business reports for top management

    Click here to download the complete syllabus for the Tally Prime with GST Course.

Why Choose This Course?

This is not just a Tally course; it’s a complete pathway to mastering one of the top 10 accounting software solutions used by Indian businesses today. With features that go beyond basic accounting — like e-way bills, multi-location stock tracking, and real-time reporting — you’ll gain practical expertise in Tally accounting software used by SMEs and corporates alike.

  • Live training (online/offline)
  • Practice assignments with real company data
  • Access to tally software download and tools
  • Support for tally prime price, usage, and updates
  • Training aligned with industry needs like enterprise resource planning

You’ll also explore tools like TallyVault, audit trail, and tally education app resources — making this one of the most trusted and in-demand accounting programs for small business owners and job seekers.

What Will You Learn?

  • Learn tally accounting from basics to advanced
  • Setup companies and manage ledgers in TallyPrime
  • Master voucher entries and real-world transactions
  • Create GST-compliant invoices and handle reverse charge
  • Generate and validate e-invoices and e-way bills
  • File GSTR-1 and perform reconciliation
  • Use Tally for inventory, payroll, and multi-user control
  • Handle special GST cases like import/export and e-commerce
  • Generate audit-ready reports and data exports
  • Get certified in Tally Prime with GST

Opportunities After This Course

  • Tally Operator / Tally Accountant
  • GST Assistant / Tax Consultant
  • Accounts Executive
  • Inventory & Billing Officer
  • Bookkeeping Specialist
  • Freelance work using TallyPrime online
  • Jobs in CA firms, logistics, retail, MSMEs, etc.

This tally accounting course is ideal for launching or supporting a business with digital bookkeeping and GST compliance using India’s best accounting software.

Who Can Enroll?

  • Students (Commerce or Non-Commerce)
  • Small Business Owners and Entrepreneurs
  • Freelancers and Home-based Professionals
  • Job seekers in accounting and finance domains
  • Anyone interested in learning tally accounting

Flexible learning format (online or offline) and certification included upon completion.

Enroll Now

Ready to start your journey toward becoming a certified Tally professional? Our 3-month Tally Prime with GST course is available both online and offline, with flexible weekend and weekday batches to match your schedule. Whether you're stepping into accounting for the first time or upskilling for better career prospects, this course will equip you with the tools, confidence, and practical knowledge to succeed in today’s business world.

Seats are limited. Enroll now and take your first step into the dynamic world of digital accounting and GST compliance!

Apply now in World class Institute to make the better career.