TallyPrime with GST I Tally Authorized Partner & Faculty

Access all course materials in one drive link; download notes, interview prep and resumes, plus weekly updates on GST, TDS, TCS, income tax, and advance tax.

Explore tally license modules and pricing, including single user silver and multi-user gold, with lifetime licenses and annual renewals. Educational mode teaches gst filing and e-waybill generation using licensed tally.

Explore Tally Prime licensing options, including continue in education mode, license from network for multi-user setups, reactivate existing licenses, and activate new licenses with serial number and activation key.

Create, alter, and delete a company in Tally Prime, set the default loading company, and configure basics like the company name, mailing name, address, GST state, and the financial year.

Explore tally's predefined vouchers—contra, payment, receipt, journal, sales, and purchase—and how to activate others, plus use of contra for self deposits and bank transfers and stability on activity.

Master three essentials for passing vouchers in tally: identify the correct voucher, apply the proper chart of accounts, and follow the golden rules of accounts.

Explore how Tally uses double entry accounting and provides single entry and double entry voucher modes, with mode switching, debit and credit handling, and practical examples.

Explore the concept of goods and services tax (GST) as India's comprehensive, multi-stage, destination-based indirect tax. Learn its journey, objectives, advantages, and core components CGST, SGST, and IGST.

Explore the differences between taxable, nil rated, and exempted supplies under GST, with examples like coconut becoming exempted, and note zero rated SEZ supplies and GSTR-1 reporting.

Learn to record GST purchases and sales using the traditional method in Tally, including company setup, ledgers, stock items, vouchers, and GST calculations (CGST, SGST, IGST) with item-level GST details.

Learn how to automate tax selection in TallyPrime GST through auto billing for sales and purchases, including setting up auto billing classes, tax calculations (CGST, SGST, IGST), and round-off rules.

Learn to configure GST rates based on product price using slab-based rates in TallyPrime, with footwear HSN 6403, 5% up to ₹1,000 and 18% above.

Fetch GST details using GST number to auto populate party ledger in tally prime. Import ledgers from an Excel file using GST numbers, select column A, and save under group.

Enable additional stock item descriptions in TallyPrime by activating the feature, entering description in the sales voucher, and turning on show additional description for stock items at print time.

Enable the rate inclusive of tax column in Tally Prime by pressing F12, then activate stock items tax-inclusive; the system back-calculates base price and GST from the total.

Understand GST return forms and how the GST portal mediates between taxpayers and authorities, covering GSTR-1, GSTR-2A, GSTR-3B, GSTR-4, GSTR-5, GSTR-7, GSTR-8, GSTR-9, and GSTR-11.

Master filing GSTR-1 from tally prime using the API facility, with one-time GST portal enablement, username verification, and OTP or DSC/EVC authentication.

Learn how GSTR-2A inward supplies auto populated into GSTR-2B via the IMS dashboard, and how accepting or rejecting invoices finalizes ITC for GSTR-3B liability.

Learn to file GSTR-3B with ITC to offset tax liability, create a challan, and finalize payment through over the counter or digital methods, understanding credit utilization across CGST, SGST, and IGST.

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

Record July non-local purchases and non-local sales in tally, reconcile input IGST and output IGST in GSTR-3B, and adjust GST payable by transferring to GST payable and paying the balance.

Explore how e-waybill and e-invoicing under GST regulate movement of goods, with e-waybill thresholds (over 50,000) and turnover-based e-invoice rules for B2B.

Access e-waybill reports by period for outward or inward supplies. Update part B vehicle, extend validity in last eight hours, cancel within 24 hours, and print options.

Learn the complete process of e-invoicing under GST, including registering on the IRP portal, enabling e-invoicing, creating API users, and generating invoices via Tally, other software, or JSON uploads.

Learn how to enable e-invoicing for your GSTIN on the e-invoice portal, including registration, captcha, and OTP verification. Confirm turnover and financial year to enable GST invoicing.

Create API logins to generate e-way bills and e-invoices inside tally by registering an API user in the e-invoice portal, verify OTP, and link to your GST ERP entry.

Learn how to generate e-invoices in tally without API by exporting offline JSON and uploading to the e-invoice portal, including preparing data, generating IRN, and obtaining the acknowledgement.

Discover how inventory management balances overstocking and understocking, and how Tally Prime offers flexible inventory control, insightful reports, and optimized stock levels for small and medium businesses.

Create a unit of measurement in Tally Prime via inventory masters, using the symbol numbers and setting decimal places to zero for counting computers.

Record stock sales from batches in tally prime, prioritizing near expiry batches, print batch details on invoices for perishable goods, and prevent selling expired batches.

Activate price levels in Tally Prime to set customer-based pricing. Create price levels such as wholesaler, distributor, retailer, and customer, and apply assigned price lists and discounts automatically in transactions.

Explore how inventory valuation sets end-of-period stock cost and profitability, covering raw materials, work-in-progress, and finished goods, with methods like average costing, first in first out, and standard costing.

Create godowns in Tally Prime, set up multiple stock locations like Secunderabad and Hyderabad from the gateway of tally and inventory masters, modify names, and save changes.

Learn to create and manage multiple godowns in Tally Prime, allocate stock between in-store and warehouse, and view go-down summary reports.

Record a purchase and create bill-wise accounts, splitting 1,00,000 into four installments due every 10 days, using bills payable and vouchers to track.

Explains how to record bill-wise sales in tally prime, create four installments via bills receivable, and adjust overpayments with receipt vouchers to track installments.

Learn how to configure cheque printing in Tally Prime, choose predefined cheque formats, and print cheques from payment vouchers, including self-cheques and continuous printing reports.

Master manual bank reconciliation in Tally Prime by comparing bank statements with company books, adding missing transactions, and eliminating uncleared items to align balances.

Explore how to enable and manage tally prime edit log in both normal tally prime 5.0 and tally prime edit log, including installation, enabling edit log applicability, and basic tracking.

Configure user roles to grant data entry operators access to create and alter accounting and inventory masters and vouchers, while restricting sensitive features like balance sheet.