Vision Education and Technology Foundation

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Tally with GST Course Syllabus & Eligibility

Course Syllabus:

Introduction to Tally ERP
- What is Tally?
- Installing and Setting Up Tally
- Creating a Company and User Management
Basic Accounting Concepts in Tally
- Fundamentals of Accounting and Double Entry System
- Ledger Creation and Grouping
- Voucher Entry (Receipt, Payment, Journal, and Contra)
- Trial Balance, Profit & Loss Statement, and Balance Sheet
Inventory Management
- Creating Stock Groups, Stock Items, and Units
- Stock Categories and Godowns
- Inventory Vouchers (Delivery Notes, Sales Orders, Purchase Orders)
- Stock Valuation Methods
Taxation in Tally
- Introduction to Taxation Concepts
- VAT and TDS (Overview and Setup)
- CST and Excise Duty in Tally
Introduction to GST
- What is GST? (Concept and Structure)
- Types of GST (CGST, SGST, IGST, and UTGST)
- GST Compliance and Return Filing
Tally with GST Implementation
- Enabling GST in Tally
- Creating GST Ledgers and Vouchers
- Recording GST-Compliant Sales and Purchases
- GST Adjustment Entries and Reporting
Generating GST Reports
- GST Summary Report
- GSTR-1, GSTR-2, and GSTR-3B Reports
- Filing GST Returns from Tally
Banking and Reconciliation
- Bank Reconciliation Statement (BRS)
- Post-Dated Cheques and Electronic Fund Transfers
- Managing Multiple Bank Accounts
Payroll Management
- Setting Up Employee Details
- Salary Structure and Payslip Creation
- Processing Payroll in Tally
Data Security and Backup
- Securing Company Data in Tally
- User Management and Access Control
- Backing Up and Restoring Tally Data
Project Work
- Hands-on Practice with GST-Compliant Transactions
- Preparing Financial Statements and Reports