Taxation & GST Core Essential

Tally Prime with GST & Corporate Accounting

Transform from manual bookkeeping to automated, GST-integrated corporate accounting.

Tally Prime is the operating system for corporate accounting across small, medium, and large Indian enterprises. This career course takes you from fundamental debit-credit principles to sophisticated enterprise bookkeeping. You will structure a clean Chart of Accounts, configure statutory GST parameters, manage stock across multiple godowns, reconcile complex bank statements, and prepare final Profit & Loss accounts and Balance Sheets.

Total Duration 8 Weeks (32 Live Hours)
Experience Level All Levels (Beginner Friendly)
Instructional Mode Hands-on Software Labs
Authorized Credential Course Certificate

What You Will Master

Set up and configure company profiles with statutory tax features in Tally Prime
Record business transactions accurately using payment, receipt, contra, journal, sales, and purchase vouchers
Generate professional, GST-compliant sales invoices with HSN/SAC codes and integrated tax slabs
Reconcile multi-currency bank ledgers with physical passbooks using auto and manual BRS
Finalize financial year-end accounts: Trial Balance, Profit & Loss Statements, Balance Sheets, and MIS reports

Curriculum Modules

Sequenced deliberately to transition you from core statutory or architectural logic to independent practical execution.

Golden rules of accounting, double entry mechanics, company setup in Tally Prime, security levels, Chart of Accounts, primary and secondary groups, ledger configuration, and foundational voucher entries.

Activating GST, assigning tax rates at company/group/ledger levels, intra-state sales (CGST/SGST), inter-state purchases (IGST), reverse charge entries, debit/credit notes, and GST advance receipts.

Creating stock groups, categories, units of measure, godowns/warehouses, purchase orders, sales orders, delivery notes, Bank Reconciliation Statement (BRS) configuration, and cost center allocation for department tracking.

Generating Trial Balance, adjusting entries, Profit & Loss Account, Balance Sheet layout, Cash Flow statement, ratio analysis, exporting GSTR-1 & GSTR-3B data from Tally, and creating encrypted company backups.

Prerequisites

  • ✓ Basic computer literacy and basic familiarity with debit and credit principles

Who This Program Is For

  • ✓ Commerce students seeking immediate employment in corporate accounts departments
  • ✓ Small business owners and entrepreneurs managing company accounts and invoicing
  • ✓ Existing accountants seeking to upgrade from older ERPs to Tally Prime

Authorized Certificate of Completion

Tally Prime & Corporate Accounting Professional Certificate awarded upon evaluation of practical bookkeeping cases.

Backed by practical assignment verification and capstone code/return review.
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