Complete Accounting & Taxation Course 2026

Access all course materials with a single drive link and QR code, download lecture notes for practicals, and review interview prep plus GST, tally, TDS, TCS, and income tax updates.

Learn to watch accounting tutorial videos effectively: three passes for scenario, features, and analysis; track voucher impacts on balance sheet, P&L, and ratios using Tally.

Explore tally's history from peutronics to tally prime 3.0 and its advantages in accounting, inventory, and taxation, including GST, e-invoice, e-way bill, and drill-down, code-less reporting.

Explore tally license modules and pricing, including single user silver and multi-user gold, with lifetime and yearly renewal options. Learn about tally prime server, educational mode, and GST filing capabilities.

Download and install Tally Prime or Tally Prime with Edit Log on a 64-bit Windows PC from tallysolutions.com, and enable Edit Log for the MCA-mandated audit trail.

Explore four tally licensing options: educational mode; network licenses for multi-user LAN; reactivating licenses to move between computers; and activating new licenses with serial, activation key, and email unlock key.

Change the default data saving path from the c drive to a dedicated folder on d drive by updating tally configuration settings and ensuring tally is closed during the change.

Create, alter, delete, and set a default loading company in Tally, exploring data path, mailing vs. company name, GST state rules, and quick shortcuts.

Learn how to access Tally's predefined vouchers—contra, payment, receipt, journal, sales, and purchase—via F10 and activate additional vouchers using show inactive.

Identify the correct voucher in tally by analyzing each transaction, and master the three essentials—identification of voucher, chart of accounts, and golden rules of accounts.

Traditional recording requires creating ledgers and stock items before vouchers, while smart recording creates resources on the fly with Alt+C, and traditional allows opening balances, which smart does not.

learn how tally uses two voucher entry modes—single entry and double entry—while maintaining double entry accounting; switch modes, record debits and credits, and print vouchers with identical outputs.

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.

Record contra, receipt, and payment vouchers in tally prime; analyze impacts on cash, bank, and capital through capital investments, salaries, rents, commissions, and drawings, leading to gross and net profit.

Learn to record journal vouchers in tally prime using debit and credit. Analyze cash settlements, discount received, and depreciation on office furniture.

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.

Understand how GST, India's destination-based indirect tax, subsumes most indirect taxes into CGST, SGST, and IGST. Learn how it aims for one nation one tax and reduces tax cascading.

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.

Identify a pan card and gst number, explain pan's ten digits with the fourth character indicating taxpayer type, and gstin's fifteen digits with state code and registration count.

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.

Understand the differences between taxable, nil rated, and exempted supplies under GST, with examples like coconut becoming exempted and the concept of zero rated supply for SEZ.

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.

Master recording GST purchases and sales in the traditional tally method, including setting up a GST-enabled company, ledgers, stock items, and purchase and sales vouchers with CGST, SGST, and IGST.

learn to automate tax selection in tally using auto billing for purchases and sales vouchers, applying cgst, sgst, and igst automatically with customizable restrictions.

Configure GST across company level, purchase ledger, sales ledger, stock group, and item levels, using HSN codes and varying rates like 5%, 12%, and 18%, to automate tax calculations.

Configure gst rates based on product price using slab-based rates; set footwear hsn 6403 with 0–1000 at 5% and 1000+ at 18%, via show more and specify slab based rates.

Learn to record gst services in tally by switching voucher mode to accounting invoice, apply sac 998315 for internet services and 998222 for accounting services, with cgst and sgst.

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

Classify assets as claimable, non claimable, or non GST, and record them in tally using purchase, payment, or journal vouchers to manage ITC and GST reporting.

Learn to create party ledgers using GSTIN in Tally, fetch GST details with one click, and import multiple ledgers from an Excel file with Ctrl+A.

Verify a party’s GST filing status in Tally Prime 5.0 by fetching GST details from Alter, Ledgers, and viewing the filing history to ensure on-time returns and ITC integrity.

Learn to view a ledger's total payable and ITC at risk balance, and release only the taxable amount while holding ITC until GST returns are filed.

Discover how to add a 96 by 80 logo to tally prime invoices by creating a logo, saving as JPEG or BMP, and attaching via the print configuration.

Enable additional description for stock items in tally prime invoices, activate the feature, and configure show additional description; use f12 to enter details and ctrl p to print.

Enable the feature provide rate inclusive of tax for stock items in tally prime to show prices including GST and back-calculate the base price using F12 on the sales voucher.

Learn to configure branded invoice numbers in tally prime by setting automatic voucher numbering with a four-digit prefix and suffix, including zero padding from 1st April.

Configure tally printing preferences to print bank details, jurisdiction, and spaces for seals on invoices, generate original and duplicate copies with tax invoice status, and enable GST rate display.

Enable optimized paper printing to save paper and costs by controlling what prints from the second page onwards, including buyer, consignee, and consignor details.

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 to compute GST tax liability and adjustments using practical April, May, and June examples, including ITC, refunds, and GSTR-3B and form 1 calculations.

Learn GSTR-1 tables, including B2B table 4, B2C tables 5, 7, export table 6, and e-commerce tables 14–15, plus advances in 11A/11B and HSN 12.

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 to file GSTR-1 with TallyPrime: export json, fix errors, and upload to the GST portal for B2B and B2C data with the June period.

Learn to diagnose and fix GSTR-1 errors using the GST offline tool, including exporting JSON data, generating and reading error reports, and correcting HSN codes in tally before re-upload.

Learn how to file GSTR-1 directly from tally prime using the API facility, after a one-time GST portal API enablement and username confirmation, with OTP or EVC verification.

Learn how to file GSTR-1 and GSTR-1A amendments to add missing invoices or correct inputs, and understand timing constraints before GSTR-3B, including add and amend record processes.

Learn how the IMS dashboard manages GSTR-2A and GSTR-2B by accepting or rejecting invoiced inward supplies, computing ITC, and finalizing purchases for GSTR-3B liability.

Learn to reconcile purchases with GSTR-2B by comparing tally records to the GST portal, resolve missing or extra invoices, and apply manual or automated methods to align ITC and liability.

File a nil GSTR-3B for the tax period June with no purchases or sales, including confirming data and obtaining filing proof.

File gstr-3b to offset tax liability with itc, create and pay a challan at a bank over the counter, and understand portal adjustments and credit utilization priorities.

File GSTR-3B and adjust monthly liability with current ITC and carry-forward ITC from previous months, illustrated through GST portal checks and ITC breakdown (IGST, CGST, SGST).

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 how to handle GST ITC adjustments for local purchases and non-local sales in May, offsetting IGST liability with CGST and SGST via the GST portal, GSTR-3B, and tally vouchers.

Explore GST ITC adjustments for June with non-local purchases and local sales, detailing IGST, CGST, SGST offsets in GSTR-3B, and recording in tally and the GST portal.

Learn how to record July GST ITC adjustments for non-local purchases and sales, reconcile IGST input and output in GSTR-3B, and transfer balances to GST payable before payment.

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.

Explore October GST ITC adjustments when purchases exceed sales, showing how to offset output tax with input IGST in GSTR-3B, and claim refunds or carry forward excess ITC.

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.

Learn how to register your GST number on the e-way bill portal, create a dedicated login with OTP verification, and set up two-factor authentication, with deferment options.

Learn to add and preload product, client, supplier, and transporter masters in the e-waybill portal, enabling auto-fill and faster e-waybill generation with bulk upload options.

Generate an e-waybill for a regular case by recording invoices, enabling e-waybill in company features, and dispatching before shipment via the e-waybill portal.

Learn to generate an e-way bill with bill-to and ship-to, applying IGST for deemed delivery to Tamil Nadu when the destination is Telangana.

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

Learn the complete process of e-invoicing under GST, register on the IRP portal, enable e-invoicing, and generate invoices via Tally or standalone tools, including JSON uploads.

Register your GST number on the einvoice portal at einvoice1.gst.gov.in. Complete portal registration and log in via OTP to create your username and password for ongoing e-invoice access.

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.

Register api users on the e-invoice portal and configure api logins in tally to generate e-way bills and e-invoices using your GST number.

Learn to cancel generated e-invoices in tally and the e-invoice portal by selecting the IRN, choosing a cancellation reason, entering remarks, and submitting, then verify the cancelled invoices report.

Learn to generate e-invoices from tally without API access by exporting a JSON file via offline export, then uploading to the e-invoice portal with IRN and bulk upload.

Generate e-invoices without accounting software using an excel-based json preparation format, fill GST and profile details, validate, and upload the json to the e-invoice portal.

Explain the GST composition scheme for small taxpayers up to 75 lakhs turnover, offering 1%, 2%, or 5% (6% for services) with local supply and reduced compliance, but no ITC.

Learn how to file the GST CMP-08 composition return quarterly, including declaring outward supplies, calculating CGST/SGST for trader, manufacturer, hotel or service provider, and generating the payment challan.

Explore FCM and RCM in GST, where the supplier or recipient pays tax, respectively, and learn about compliance shifting with examples like legal services and GTA services.

Identify the goods and services notified under RCM and how the recipient pays GST directly to the government under reverse charge, with examples from cashew nuts to e-commerce services.

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.

Explore inventory management and how Tally Prime helps small and medium businesses balance stock, protect working capital, and optimize order fulfillment.

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.

Create stock groups in tally prime to classify items by product type, characteristics, and brand, enabling group wise reporting and GST configuration.

Learn to create stock categories in Tally, such as Dell, Lenovo, and HP, enabling cross-group reporting and substitutes, and how to alter or delete categories.

Create stock items in tally prime by enabling stock categories and adding Dell Latitude, Dell Inspiron, Lenovo ThinkBook, HP Spectre under the computers group; alter GST at group level.

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.

Enable the batch feature in tally prime and allocate batches for Saridon and B-blood during a purchase voucher, recording manufacturing and expiry dates for each batch.

Record batch-wise sales, prioritize near-expiry stock, verify batches via inventory reports, print batch details on invoices, and prevent selling from expired batches.

By default, tally forbids selling or returning from expired batches; enable 'use expired batches for stock items' during a purchase return voucher to process returns, then disable it.

Enable price levels in Tally Prime to fix item selling prices by customer type and apply price lists automatically in orders and invoices.

create price levels for customer, retailer, and wholesale, define price lists by quantity thresholds (up to 9, 10–50, 50–100, 100+), and apply them in sales vouchers.

Revise price lists by quantity, stock group, or customer, set an applicable from date, and define tiered rates such as 4500 for under 5 and 4300 for 5–9.

Understand how to value stock at period end by applying different inventory valuation methods, including average costing, FIFO, LIFO, and standard costing, to reveal profitability.

Activate purchase order and sales order vouchers in tally prime to manage non supply vouchers with no inventory or accounting impact.

Activate delivery note and receipt note vouchers to record stock movements; use F9 purchase voucher for invoiced purchases, or Alt+F9 receipt note for delivery challan, linking to GSTR forms.

Master how to use debit notes and credit notes in tally by recording purchases and sales, and process purchase returns with alt+f5 and sales returns with alt+f6 for accuracy.

Learn to manage purchases from order to invoicing using purchase orders, receipt notes, and vouchers; convert delivery notes to invoices and handle returns with debit notes.

Learn how to record a sales order, delivery note, and sales invoice, manage stock updates, and reflect customer ledgers in the books, while distinguishing non-supply vouchers from inventory transactions.

Learn how to create godowns in Tally Prime, manage multiple warehouses, rename the main location to Secunderabad and Hyderabad, and modify details from the Gateway of Tally and inventory masters.

Learn how to create and organize multiple godowns in Tally Prime, including hierarchical go-downs and allocating stock in purchase and sales vouchers. View go-down reports and manage inventory across locations.

Learn how to enable and configure bill wise features in tally prime to manage bills payable and receivable, installments, and party-level balances.

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 to record bill-wise sales in tally prime accounting vouchers, enable maintain balances bill by bill, create four installments via bills receivable, and process receipt vouchers with adjustments.

Enable overdue-supply tracking in Tally to prevent bad debts. Use bill-by-bill tracking and enable check for credit days during voucher entry to receive reminders when due dates are exceeded.

Learn to record advances against customer balances in tally prime, then sell goods against those advances, adjust liabilities, and create installments for any excess, with bill-wise reports.

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.

Learn to calculate GST on interest and late fees as part of the value of supply under the CGST Act, using the Nokia watch 18% and fresh milk 0% example.

Enable cheque book configuration in Tally Prime, set cheque ranges, issue and cancel cheques without duplicates, and update bank ranges to streamline bank reconciliation and cheque printing.

Configure cheque printing in Tally Prime using predefined formats or custom dimensions, set bank ledgers and signatory details, then print cheques and view reports for payments and self cheques.

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.

Learn how to manage post-dated cheques in Tally Prime by converting regular receipts into pending vouchers and back, ensuring accurate bank balances on clearance dates.

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 prepare a bank reconciliation statement by comparing company and bank records, using addition and elimination, and applying monthly reconciliation.

Master manual bank reconciliation in tally prime by comparing the bank statement with company books, adding missing transactions, and eliminating uncleared items to ensure aligned balances.

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

Install Tally Prime Edit Log alongside Tally Prime 5.0, enable edit log applicability in normal tally, and use a separate icon for the edit log version.

Learn to use the edit log to track alterations in ledgers, stock items, and vouchers, view version histories, and compare opening balances and changes with alt+q and f12.

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.

Demonstrates user management in tally: create sub users with restricted access, assign feature permissions, and use edit log and tally audit to track data changes with creation and alteration history.

Configure user roles to grant data entry operators only essential features, such as creating and altering accounting and inventory masters and vouchers, while admins retain full access.

Enable data entry operators to change their passwords by activating the allow users to change the password option in the password policy and configuring minimum length, expiry, and notifications.

Access tally data on cloud via browser access with a licensed tally version, enable online access, provide email for browser access, and connect in company settings to view stock summaries.