Complete Accounting & Taxation Course 2026

Learn to record simple purchases and sales in tally with cash and credit vouchers and stock items. Configure the financial year and gst, and track debtors, creditors, and profits.

update opening balances for ledgers and opening stock for items in tally, carrying forward last year's closing balances into the 26-27 financial year.

Explore GST classifications—CGST, SGST, IGST, and UT GST—and how the place of supply determines intra-state, inter-state, or UT transactions, plus revenue sharing under IGST.

Explore HSN and SAC codes for GST in India, using eight-digit HSN and four-to-six digit structures with examples like parboiled rice and software development.

Discover GST registrations, including regular and composition, plus casual, non-resident, ISD, e-commerce, and TDS cases, and their applicable returns like GSTR-1, GSTR-3B, and GSTR-9.

Learn to classify expenses into claimable, non claimable, and non gst, apply itc, and record purchases and payments with proper vouchers for gst reconciliation.

Learn how gst returns work on the gst portal, covering regular taxpayer forms 1, 2A, and 3B, plus the full range of returns 4 to 10 for comprehensive compliance.

Learn how to file nil GSTR-1 for a period with no sales by using the returns dashboard, preparing online, and completing declaration with DSC or OTP; download the proof.

Learn how to adjust GST ITC after GSTR-3B for April, using tally and Excel to reconcile local purchases and local sales, and to finalize net liability on the GST portal.

Learn GST ITC adjustments in August for local purchases and local and non-local sales, reconciling GSTR-3B with portal data and recording tally entries for IGST, CGST, and SGST.

Explains September GST ITC adjustments for mixed purchases and sales. Covers local and non-local transactions, offsetting IGST, CGST, and SGST through Tally entries and GSTR-3B reconciliation.

Learn the basics of e-waybill and e-invoicing under GST, including when e-waybill is mandatory and the 50,000 threshold. Explore B2B e-invoice rules, aggregated turnover, and notable exemptions.

Explore e-waybill reports for outward and inward supplies, update part B vehicle, extend validity, print options, and cancel within 24 hours with reasons.

Enable e-invoicing for your GSTIN on the e-invoice portal by confirming GST details, verifying OTP, and declaring turnover thresholds with the selected financial year to activate GST invoicing.

Explore how to record GTA services under reverse charge and forward charge in Tally, with cases for unregistered and registered suppliers, GSTR-3B reporting, and GSTR-2B reconciliation.

Learn to create units of measurement in tally prime, set decimal places to 0 for countable items, and alter or delete units via inventory masters using symbols.

Activate batches for stock items in Tally Prime to track batches, manufacturing, and expiry dates at the company level, and configure item-level batch settings.

Record a purchase using bill wise accounts by splitting 1,00,000 into four installments in the purchase voucher. Manage bills payable, installments due dates, and interest adjustments via journal entries.

Learn ageing analysis in tally prime by classifying bills payable and receivable into installments and ageing buckets, and generate reports by bill date or due date.

Enable all banking transaction types in tally by using show more to switch from cheque to ATM, card, e fund transfer, or ecs, aiding bank reconciliation.

Master post-dated cheques management in tallyprime using a practical sale example. Record pending receipts, convert to regular, and handle clears, bounces, and cheque purchases.

Learn to automate bank reconciliation in Tally Prime by importing bank statements, enabling auto reconciliation, and mapping or creating vouchers for unreconciled items.

Enable security features in Tally, create an admin account and user accounts, and use audit features to track data by user, view edit logs, and monitor vouchers.