ISO 9001:2015 Certified
Govt. of Karnataka Affiliated
Programming
Intermediate
Short Term

Goods & Service Tax using Tally

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Course Highlights

Why This Course?

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Course Curriculum

Module 1: GST Fundamentals

  • Types of GST
  • HSN / SAC Basics
  • Tax Slab Concepts
  • Input Tax Credit
  • Compliance Overview
  • Types of GST
  • HSN / SAC Basics
  • Tax Slab Concepts
  • Input Tax Credit
  • Compliance Overview

Module 2: Tally GST Setup

  • Company Setup
  • GST Enablement
  • Ledger Creation
  • Stock Items Setup
  • Tax Rates Setup
  • Company Setup
  • GST Enablement
  • Ledger Creation
  • Stock Items Setup
  • Tax Rates Setup

Module 3: GST Billing & Invoicing

  • Tax Invoice Creation
  • Purchase Entry
  • Sales Entry
  • Credit / Debit Notes
  • Reverse Charge Basics
  • Tax Invoice Creation
  • Purchase Entry
  • Sales Entry
  • Credit / Debit Notes
  • Reverse Charge Basics

Module 4: Returns + Reports + Compliance

  • GSTR-1 Overview
  • GSTR-3B Overview
  • GST Reports
  • Reconciliation Basics
  • Export Reports
  • GSTR-1 Overview
  • GSTR-3B Overview
  • GST Reports
  • Reconciliation Basics
  • Export Reports

Skills You'll Gain

GST Concepts & Compliance
Tally GST Configuration
GST Billing & Invoicing
GST Returns (GSTR-1, GSTR-3B)
GST Reports & Reconciliation

Requirements

  • Basic computer knowledge
  • No prior programming experience required
  • Laptop/Desktop with internet