Tally + Taxation + GST

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230 Hours

Duration

4500/-

Price

Course Overview:

The Tally + Taxation + GST course is designed to provide a comprehensive understanding of financial accounting, taxation, and the implementation of GST using Tally ERP 9. This course will equip you with the skills needed to manage financial transactions, prepare financial statements, and comply with tax regulations, including GST, income tax, and other indirect taxes. Whether you’re an aspiring accountant, business owner, or finance professional, this course will help you master key concepts in accounting and taxation, and learn how to use Tally to automate and streamline your financial and tax processes.

What You’ll Learn

By the end of the course, you will:

◉ Gain a strong foundation in accounting principles and the double-entry system. ◉ Learn how to record financial transactions and generate key financial reports using Tally ERP 9. ◉ Understand the Goods and Services Tax (GST) system, its implementation, and compliance requirements. ◉ Master the process of filing GST returns, calculating taxes, and understanding Income Tax regulations for businesses. ◉ Become proficient in managing accounts payable and receivable, inventory, payroll, and more using Tally’s features.

Curriculum

Introduction to Accounting

◉ Overview of Accounting and Bookkeeping ◉ Accounting Principles: Double-Entry System and the Accounting Cycle ◉ Ledgers, Journals, Trial Balance, and Financial Statements ◉ Preparing Balance Sheets and Profit & Loss Accounts

Recording Transactions and Financial Reporting

◉ Sales, Purchases, Receipts, and Payments ◉ Creating and Managing Ledgers and Vouchers ◉ Understanding and Generating Cash Flow Statements ◉ Ratio Analysis and Budgeting for Financial Management

Accounts Management

Introduction to Taxes in Accounting

◉ Basics of Taxation: Income Tax, Service Tax, and Sales Tax ◉ Taxation in Business: How Taxes Affect Financial Statements ◉ Managing Tax Deductions and Exemptions

Introduction to GST (Goods and Services Tax)

◉ What is GST and Why is it Important for Businesses? ◉ GST Structure: CGST, SGST, IGST ◉ GST Registration: Process and Documentation ◉ Understanding GST Invoices and GST Classification

GST Compliance and Returns

◉ Filing GST Returns: GSTR-1, GSTR-3B, GSTR-9 ◉ Generating GST Invoices in Tally ◉ Input Tax Credit (ITC) and its Utilization ◉ GST Reconciliation and Refund Process

Understanding Indirect Taxes and Income Tax

◉ Service Tax, VAT, and Other Indirect Taxes in India ◉ Transition from VAT/Service Tax to GST ◉ Income Tax for Businesses: Basics and Compliance ◉ Tax Deducted at Source (TDS) and its Impact on Business

Practical Applications of GST in Business

◉ Applying GST to Different Business Transactions (Sales, Purchases, and Stock Transfers) ◉ GST for E-commerce and Online Businesses ◉ Generating GST Compliance Reports in Tally ◉ Filing GST Returns and Handling Audits

Getting Started with Tally ERP 9

◉ Installing and Setting Up Tally ◉ Creating a Company and Setting up Accounts in Tally ◉ Navigating the Tally Interface: Features and Functions ◉ Setting up GST in Tally: Tax Codes and Masters

Recording and Managing Transactions in Tally

◉ Recording Sales, Purchases, Payments, and Receipts in Tally ◉ Managing Accounts and Financial Data in Tally ◉ Generating GST-Ready Invoices and Payment Vouchers ◉ Automating Financial Transactions with Tally

Generating Financial Statements in Tally

◉ Creating Balance Sheets, Profit & Loss Accounts, and Cash Flow Statements ◉ Viewing and Analyzing Reports in Tally ◉ Customizing Reports for Business Needs ◉ Managing Financial Data Across Multiple Companies

Advanced Features in Tally

◉ Multi-Company Management and Multi-Currency Accounting ◉ Inventory Management and GST for Stock Handling ◉ Payroll Processing in Tally: Employee Records, Salary, and Benefits ◉ Taxation Management and Filing Returns in Tally

FAQs

Who is this course for?

This course is ideal for individuals looking to build expertise in accounting, taxation, and GST using Tally ERP 9. It’s perfect for students, accountants, business owners, and professionals aiming to enhance their accounting and financial management skills, with a focus on tax compliance.

Do I need any prior experience to join this course?

No prior experience is required. This course starts with the basics of accounting and progresses to advanced topics, making it suitable for both beginners and those looking to upgrade their accounting knowledge.

What software/tools do I need for this course?

You will need Tally ERP 9 installed on your computer. We will guide you through the installation process during the course. You may also need basic office software (e.g., MS Excel) for additional exercises.

Will I receive a certificate upon course completion?

Yes, upon successfully completing the course, you will receive a CMC certification in Tally + Taxation + GST.

Is there any hands-on practice involved?

Yes! The course includes practical exercises, real-world case studies, and assignments. You will gain hands-on experience with Tally, including creating reports, recording transactions, and filing GST returns.

Can I attend the course online?

Currently, the course is available in-person at our training centers. We plan to offer online sessions soon—stay tuned for updates!

Tally + Taxation + GST

230 Hours

4500/-

Course Overview:

What You’ll Learn

Curriculum

Introduction to Accounting

Recording Transactions and Financial Reporting

Accounts Management

Introduction to Taxes in Accounting

Introduction to GST (Goods and Services Tax)

GST Compliance and Returns

Understanding Indirect Taxes and Income Tax

Practical Applications of GST in Business

Getting Started with Tally ERP 9

Recording and Managing Transactions in Tally

Generating Financial Statements in Tally

Advanced Features in Tally

FAQs

Who is this course for?

Do I need any prior experience to join this course?

What software/tools do I need for this course?

Will I receive a certificate upon course completion?

Is there any hands-on practice involved?

Can I attend the course online?

Apply For

Tally + Taxation + GST

Course Overview:

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