Tally + GST Mastery Course

• Understanding the importance of Tally and GST in modern accounting.
• Overview of Tally software: Features and capabilities.
• Introduction to Goods and Services Tax (GST): Concept and significance.

• Navigating the Tally interface: Dashboard, menus, and options.
• Creating and managing company profiles in Tally.
• Chart of Accounts: Setting up ledgers, groups, and sub-groups.
• Recording transactions in Tally: Vouchers, invoices, and bills.

• Inventory management using Tally: Stock items, units of measurement, and batches.
• Cost centres and tracking expenses in Tally.
• Advanced voucher entry: Multi-currency transactions and contra entries.
• Generating financial statements and reports from Tally.

• Understanding the GST framework: CGST, SGST, IGST, and UTGST.
• GST registration process and eligibility criteria.
• GST tax slabs and exemptions: Managing different rates for goods and services.
• Input Tax Credit (ITC) and its significance.

• Configuring Tally for GST compliance.
• Recording GST transactions in Tally: Sales, purchases, and reverse charges.
• Generating GST-compliant invoices and bills using Tally.
• Reconciling GST data and preparing GSTR-1, GSTR-3B, and other GST returns.

• E-way bill generation and management in Tally.
• Handling GST audits and assessments.
• Dealing with GST refund procedures and issues.
• Recent developments and updates in the GST regime.

• Integrating Tally with GSTN (GST Network) for seamless data transfer.
• Troubleshooting common Tally and GST integration issues.
• Data security and backup strategies when dealing with sensitive financial data.
• Module 8: Practical Case Studies and Projects

Applying Tally and GST knowledge to solve complex financial challenges.
Hands-on projects: Creating comprehensive financial reports and GST returns using Tally.
Peer-reviewed assessments to gauge practical understanding.