Tally Prime Erp +GST : Certificate Course

Learn keyboard conventions and shortcut keys in tally prime with gst, using letter prefixes to access educational mode, license management, and navigation to goto, company data exchange, and import export.

Learn to create, alter, and delete (shut) a company in tally prime, including entering company details, using shortcuts, and managing data paths.

Explore tally prime erp + gst user interface options, including educational mode for learning, continuing education mode, license from Netbook, reactivating existing licenses, and activating new licenses.

Learn to create groups and ledgers in Tally Prime, post business transactions, and reflect capital, expenses, assets, and liabilities on the balance sheet with GST.

Explore creating and managing groups of accounts in tally prime software, assign employees, expenses, and salaries to the appropriate groups, and see how these entries reflect on the balance sheet.

Learn to work with different vouchers in Tally Prime software, manage cash and bank transactions, and record investments and daily business activities through clear entries.

Record purchase transactions in Tally Prime software by posting cash and credit entries, noting supplier invoice numbers and the debit and credit effects on cash and goods coming in.

Record sales transactions in tally prime software, documenting cash inflows and outflows and updating ledgers to reflect manual accounting for a soda drinks company.

Demonstrates recording a cash receipt in Tally Prime software, using debit and credit entries to reflect cash increases and bank balances within the double-entry framework.

Record credit purchase and sale transactions in Tally Prime by creating supplier records, posting vouchers, and recording liabilities and creditors with detailed narration.

Learn how to record journal entries and adjustment entries in tally prime software, including outstanding and prepaid expenses, rent, electricity, and salary, to ensure accurate profit and balance sheet.

Record and analyze miscellaneous transactions in tally prime software, including cash receipts, expenses, supplier payments, discounts, and bank entries, and generate precise daybook and reports for period reviews.

Activate and configure the feature to integrate accounts with inventory in Tally Prime, enabling stock items, stock groups, stores, godowns, and units.

activate the inventory accounts feature, then create stock categories, stock groups, stock items, and stock units to organize indoor and outdoor games.

Learn to record sale and purchase transactions with stock in Tally Prime, including creating masters, posting supplier invoices, selecting items and quantities, and generating sales invoices and reports.

Enter opening stock in Tally Prime by recording opening balance for each item with quantity and rate; the opening stock then reflects in books with itemwise bifurcation.

Explore how GST via the GSTN online portal simplifies taxes, enabling registration, online returns, and input tax credits, with rates 0, 5, 12, 18, 28 and CGST/SGST/IGST.

Configure GST at the company level in Tally Prime and post purchase invoices with vouchers reflecting integrated tax.

Learn how to define and post GST sales invoices at the company level in tally prime, configure GST settings, create ledgers and parties, and review GST reports including ddl details.

Define and record GST invoices at the stock group level in tally prime, setting taxability (exempted, novated, or taxable) and rates, with stock items inheriting these details.

Learn how to set and apply gst rates at the stock item level in Tally Prime, including managing tax calculations, taxability, and gst on stock items.

Learn to post interstate sales to unregistered dealers (B2C) in Tally Prime ERP by creating ledgers, recording voucher entries, and generating GSTR-1 GST reports.

Enable taxation in F11 features, set GST rates (18% to 24%), and verify changes with GST tax analyses on vouchers and stock items in Tally Prime.

Learn to apply GST by item value in Tally Prime, set tax by item rate (5%, 10%, 24%), create ledgers and stock items, and review GST tax analysis on invoices.

Learn to generate and post GST credit notes for sales, including returns from registered and unregistered dealers, and review GST analysis and DDR reports for accurate ledgers.

Post debit notes with GST in Tally Prime by selecting the party, entering stock details, and posting through GST analysis, then review GST reports and adjust vouchers if needed.

Learn to configure zero-rated stock items in Tally Prime, set taxability to zero, post related purchases and invoices, and review GST analysis and reports to confirm no tax.

Create a sales export exempted ledger and an outside India party in tally prime erp with gst. Post export sales entries and review statutory reports to see export invoices reflected.

Learn to record advance received towards the supply of goods in Tally Prime software, treat it as a liability, adjust it against tax, and review its GST report.

Learn to set off tax liability against advances in tally prime erp with step-by-step sales and adjustment entries, including GST rate, credit tax paid, and verification of advances.

Learn to record gst sales to special economic zones in tally prime by creating sez ledgers, posting vouchers, and analyzing gst reports.

Learn to record the supply of services under GST in Tally Prime Software, including installation services, 18 percent GST, contract-based invoicing, B2B invoices, and GST returns.

Record and adjust import of services in Tally Prime, including GST rate setup, tax liability calculations, ITC adjustments, and reporting of payments and returns.

Avail input tax credit and manage GST payments in tally prime by viewing eligible ITC in GST 3B, and calculating net ITC with adjustments.

Learn to create purchase orders and sales orders in tally prime software, activate voucher types, and track inventory and liabilities through orders and related documents.

Generate receipt notes and delivery notes in Tally Prime software by linking purchase orders, goods received notes, and invoices to ensure accurate inventory and order processing.

Create purchase returns and sale returns in tally prime erp and gst, linking tracking numbers, debit notes, and ledgers to manage purchases, sales, budgets, and accurate reports.

Learn to record purchases from unregistered dealers under the reverse charge mechanism in Tally Prime, update GST liability and ITC, and process payments with ledgers and reports.