Tally + GST Course

In this course, you will learn the concept of Tally + GST from basic level to advanced level.

Get Industry Ready

Seekho Computer is the best computer training institute in New Delhi which aims at providing computer training to students, professionals, housewives & everyone who require it in their day to day life. We have so far trained many students who are working in corporates.

Course Modules

  • Tally Introduction
  • Various Version Of Tally
  • Download & Install Tally Prime
  • Company Creation & Alteration
  • Shut Company & Select Company
  • Company Features & Configuration
  • Chart Of Account
  • Creation Of Group & Subgroups
  • Creation, Alteration, Deletion of Ledger
  • Backup & Restore
  • Report: Trail Balance, Balance Sheet.
  • Maintain Bill Wise Accounting
  • Accounting Vouchers (payment, Receipt, Contra, Journal) (purchase, And Sales)
  • Methods Of Adjustments (New Ref, Agst Ref, Advance, On Account)
  • Report: Day Book, Cash Book/bank Book
  • Cost Centre & Cost Category (manual, Predefine, and Subgroups)
  • Pre-defined Cost Centre
  • BRS
  • Asset Purchase
  • Sales Of Fixed Assets with Depreciation
  • Stock Group
  • Stock Category
  • Unit Of Measurement(uom)
  • Godown Creation Alteration Deltion
  • Stock Item
  • Purchase Order
  • Receipt Note
  • Rejection Out
  • Purchase Invoice/bill
  • Purchase Return/debit Note
  • Sales Order
  • Delivery Note
  • Rejection In
  • Sale Bill
  • Sales Return/credit Note
  • Batch
  • Purchase &amp: Sales Illustrating, stock Behavior and Features
  • Stock Valuation Method (costing Method/market Valuation Method)
  • Zero Value Transaction, actual Billed Quantity, standard Price and Credit Limit
  • Appropriation Of Expenses with Inventory
  • Reorder Level
  • Voucher Class
  • Interest Calculation
  • Bill Of Material [bom]
  • Manufacturing Voucher Creation
  • Manufacturing Entery
  • Additional Expenses &amp: Payment
  • Classification Of Raw Material
  • Work In Progress
  • Mark-up Price
  • Stock Adjustment
  • Non-accounting Vouchers
  • Scenario Management
  • Budgeting & Control
  • Post Dated Cheque Management

Account Confirmation & Reminder Letter Export & Import Data

Export Balance Sheet Reports In Excel Spreadsheet And

Other Formats

  • Security Control
  • Tally Audit
  • Split Company
  • Merge Company
  • What Is GST
  • MCST Benefits
  • GST Registration
  • Know Your GST Registration Number
  • GST Components
  • Time Of Supply
  • Input Tax Credit
  • Payment Of GST
  • Return Filing
  • Consequences Of Non-compliance In GST
  • E-invoicing
  • Activating GST
  • Master Creation-GST Related
  • Inward Supply Of Goods-local
  • Outward Supply Of Goods-local
  • Invoice Printing
  • GST Reports

Inward Supply Of Goods-interstate

Outward Supply Of Goods-interstate

Debit And Credit Notes

Different Rate -one Invoice

Input Tax Credit

Payment Of Tax

Generate Return

Reconcile Status

  • Purchase Of Capital Goods
  • Supply Of Goods And Services In Same Invoice
  • Sales Invoice With Additional Charges
  • Impacts Of Discount On Sales Invoice
  • Treatments Of Reverse Charge
  • Voucher Class

Concept Of TDS

Rates Of TDS

Due Date Of TDS Payments

Due Date of TDS Returns

  • Enabling TDS in Tally Prime
  • Creating TDS Master
  • Deducting TDS On Expenses
  • TDS Payment & Challan TDS Challan
  • Reconciliation Saving Form 26q
  • Exporting Form 26q
  • Advance To Party
  • Commission On Brokerage
  • Rent On TDS And GST
  • TDS Payment With Interest
  • No Deduction Of Tax Form 15g And 15h
  • Deductions At Lower Rate From 13
  • Applicability-pf
  • Wages
  • Memberships
  • Contribution-pf
  • Filing Of Returns
  • Withdrawals Of Money From EPF
  • Applicability -ESI
  • Employees Covered
  • Contribution-esi
  • Contribution Period & Benefit Period
  • Payroll Process Flow Chart
  • Activating Payroll In Tally Prime Creating Employee Masters
  • Creation Of Payroll Unit
  • Creation Of Attendance/production Type
  • Creation Of Earning Pay Heads
  • Employees PF Deduction Pay Head
  • Employees EPS Contribution Pay Head
  • Employees EPF Contribution Pay Head
  • Pf Admin Charges
  • Edli Admin Charges Pay Head
  • Employees ESI Deduction Pay Head
  • Employer’s ESI Contribution Pay Head
  • Define Salary Structure
  • Recording Attendance / Production
  • Processing Payroll Vouchers
  • Processing Employer’s ESI Contribution
  • Processing Employer’s PF Contribution
  • Processing Employer’s PF Admin Expenses
  • Salary Payment
  • PF Payment
  • ESI Payment
  • Salary Payment Advice
  • Print And View Slip