Tally GST
Certification
Internship
Placement Assistance
About Course
Tally Prime with GST Course in Mysore
Why Tally GST Course with Skill Up Academy in Mysore?
Hand Holding
Mentorship
Internship
Programme
100% Practical
Experience
Post Training
Support
Key Features
Accounting Course
Hands-on Experience
Live Tools Training
Mentoring support
Placement Assistance
Industry Knowledge
Classes from industry experts
Certifications
Internship
What Will You Learn
Core Topics
Voucher Entry
Learn how to record various financial transactions using different types of vouchers like Sales, Purchases, Payments, Receipts, and Journal entries. This is the core feature of Tally.
Inventory Management
Master inventory creation and management, including stock groups, stock categories, stock items, and godowns. You can also learn to track inventory levels, manage reorder levels, and generate inventory reports.
Accounting Management
Understand the complete accounting cycle including creating ledgers, managing chart of accounts, and generating financial statements like Balance Sheets, Profit & Loss Statements, and Trial Balances.
GST & Taxation
Learn to configure GST (Goods and Services Tax), generate GST-compliant invoices, file GST returns, and manage Input Tax Credit (ITC). Also, familiarize yourself with other tax functionalities like TDS (Tax Deducted at Source) and TCS (Tax Collected at Source).
Bank Reconciliation
Learn the process of reconciling bank statements with your company’s books in Tally. This helps to ensure that all bank transactions are accurately recorded
Payroll Management
Get familiar with payroll features in Tally, such as defining employee salary structures, managing attendance, generating pay slips, and handling statutory deductions like Provident Fund (PF) and Employee State Insurance (ESI).
Why should do this course
6 Major Benefits of Tally GST Training
Comprehensive Accounting Skills
GST and Tax Compliance
Enhanced Career Opportunities
Time Efficiency & Automation
Inventory & Stock Management
Business Management Skills
Let's go into Details
Curriculum of Tally Prime with gst
COURSE ON Accounting TALLY
Basic Concepts of Accounting
- Golden Rule of Accounting
- Understanding & Preparing Ledgers Manually
- Understanding & Preparing Trial Balance, Profit & Loss and Balance Sheet Manually
- Understanding Varied Financial Year in Accounting World
Computerized Accounting Using Tally Prime
- Company Creation, Deletion, Alteration in Tally Prime
- Basic Understanding of Tally Software
- Posting Opening Balance in Tally Prime
- Ledgers and Groups in Tally Prime
- Understanding Group of Accounts with Balance Sheet
Day to Day Accounting in Tally Prime
- Purchases Transactions – Cash & Credit
- Sales Transactions – Cash & Credit
- Receipt Entry
- Payment Entry
- Contra Entry
- Journal Entry
- Analyzing Trial Balance, Profit & Loss, Balance Sheet and otherreports
Integrate Accounts & Inventory
- Setting the Features to Integrate Accounts & Inventory
- Creating Stock items and Stock Units
- Recording Sale & Purchase Transactions with Cost
- Entering Opening Business Stock in Tally Prime
- Effects of Stock in Stock Reports and Other Statements
COURSE ON GST
Basic Concepts of GST
- Introduction to GST
- Supply under GST
- Place of Supply
- Time of Supply
- Value of Supply
- Tax Invoice, Credit & Debit Notes
- Export & Import
- E-Way Bills
Registration Under GST
- When a Person is Liable to Get Registered
- Scenarios where Registration is Compulsory
- Persons not liable for Registration
- Procedure for Obtaining Registration
- Procedure for Amendment in Registration
- Cancellation of Registration
- Revocation of Cancellation of Registration
Job Work
- Procedure Pertaining to Removal of Goods for the Purpose of JobWork
- Provisions relating to Removal of Processed Goods from JobWork’s
Premises - Provisions relating to availing Input Tax Credits in relation togoods
sent for Job Work
Input Tax Credit (ITC)
- Definition of Input, Input Services, Capital Goods
- Conditions, Timelines and Restriction for Taking ITC
- Items on which ITC is available and Blocked ITC
- Availment of Proportionate ITC when common inputs or input services or capital goods are used both for taxable and exempt supplies
- Input Service Distributors and Manner of Distribution
Returns
- Details of Outward Supplies [GSTR 1]
- Details of Inward Supplies [GSTR 2A & 2B]
- Furnishing of Returns [GSTR 3B,4,5 and 7]
- Due Date of Payment of Tax
- Rectification of Errors or Omissions
- Other Returns
- First Return
- GSTR 8 – Statement for Tax Collected at Source
- Final Return – GSTR 10
- Annual Return and Annual Statement
- Details of Inward Supplies of Person having UIN
- Returns of Persons Providing OIDAR Services
- Information Return
Practical Classes
- GST Registration
- GSTR1 Filling through Tally
- Procedure to check GSTR 2A & 2B, Cash Ledger, Credit Ledger
- TDS & TCS Return Filling
- GSTR3B Filling through Tally
- GSTR9 Filling through GST Portal & GST Offline Utility
- GSTR9C Filling through Offline Utility
- Other Return Filling Procedure
COURSE ON INCOME TAX
Basic Concepts of Income Tax Act
- Introduction to Income Tax Act
- Different Types of Person
- Computation of Income
- Previous Year & Assessment Year
- Rates of Taxes
- Residence and Scope of Total Income
Heads of Income
1. Income from Salaries
- Basis of Charge
- Taxability/Exemption of Certain Allowances
- Valuation of Perquisites
- Deductions from Salary
- Reliefs when Salary is Paid in arrears or advance
- Basis of Charge
- Annual Value of Let Out Property, Self Occupied Propertyand
Deemed Self Occupied Property - Deductions from Annual Value
- Inadmissible Deductions
- Taxability of Recovery of Unrealized Rent and Arrears ofRent
Received - Co-Owned Property
- Deemed Ownership
3. Income from Business & Profession
- Income Chargeable Under the Head
- Admissible Deductions
- Amounts not Deductible
- Profits Chargeable to Tax
- Certain Deductions to be allowed only on Payment Basis
Other Provisions - Taxability in Case of Composite Income
4. Income from Capital Gains
- Definitions
- Transactions not Regarded as Transfer
- Mode of Computation of Capital Gains
- Other Provisions
5. Income from Other Sources
- Specific Income Chargeable to Tax Under this Head
- Exemptions Under Section 10
- Allowable Deductions
- Deductions not Allowable
Other Topics
- Income of Other Persons Included in Total Income
- Aggregate of Income, Set off and Carry Forward of Losses
- Deductions from Gross Total Income
- Computation of Income
- Advance Tax
- Return of Income
- Procedure to File Income Tax Return on IT Website
TDS & TCS
- Provisions Relating to TDS & TCS
- Procedure to file TDS & TCS Returns online or through Software
Students' Words
Testimonial
How it looks
Certificate
FAQs
Before taking up Digital Marketing Course in Mysore you can read these FAQ’s Which Can Solve your Concerns
What is Tally, and why is it important for accounting?
Tally is accounting software used for managing transactions, bookkeeping, and financial reporting. It simplifies the accounting process for businesses, making it essential for small to medium enterprises.
Will this course cover GST (Goods and Services Tax) in detail?
Yes, the course covers GST comprehensively, including GST invoicing, returns, and compliance within Tally. You’ll learn how to manage the entire GST workflow effectively.
Do I need prior accounting knowledge to take this course?
Basic knowledge helps but is not required, as the course is designed for both beginners and experienced learners. It starts with accounting fundamentals and progresses to advanced Tally GST features.
Will I receive hands-on experience with Tally software during the course in SkillUp Academy?
Yes, the course includes practical exercises to work directly in Tally. You’ll manage real-world tasks like voucher entries, GST filing, and financial reporting.
Does the course provide certification in SkillUp Academy?
Yes, you’ll receive a certification upon completion. It showcases your Tally and GST expertise, improving your job prospects in accounting. Contact Us for more information