Course Overview
Build professional accounting and taxation skills with our TallyPrime with GST Course in Nashik. This practical TallyPrime course is designed for students, beginners, aspiring accountants and professionals who want to learn computerized accounting and understand how financial transactions are managed in real businesses. Learn the fundamentals of accounting including Debit & Credit, Types of Accounts, Golden Rules of Accounting, Capital, Assets, Liabilities, Sundry Debtors and Creditors, Journal Entries and Voucher Entries. Students also learn company creation, ledger creation, groups, cost centers and accounting reports. The course provides practical training in TallyPrime Inventory Management, including stock groups, units of measurement, stock items, inventory vouchers, purchase and sales order processing, receipt notes, delivery notes and stock reports. Students also learn Payroll Management, including employee groups, attendance, payroll vouchers, pay sheets, payslips, payroll statements and statutory reports. A major focus is on GST accounting and taxation, including GST registration, GST rates and categories, GST calculation, valuation, Input Tax Credit (ITC), GST payment, E-Way Billing and GST reports. The course also covers TDS and TCS, including configuration, ledger creation, voucher entries, computation, challan reconciliation and exception reports. The training also includes Data Import & Export, Backup & Restore, Chart of Accounts and Exception Reports, giving learners a broader understanding of practical accounting operations in TallyPrime. The TallyPrime with GST Course in Nashik at Gurukul Computer Education is suitable for learners who want to develop practical skills for careers in accounting, taxation, finance, payroll, billing and office administration.
Syllabus & Modules
- Introduction of Accounting Concept
- Use of Accounting and Tally Versions
- Debit & Credit
- Cash Transaction and Credit Transaction
- Sundry Creditors and Sundry Debtors
- Capital, Liabilities and Bad Debts
- Drawing Accounts, Assets and Narrations
- Types of Account – Personal, Real and Nominal
- Golden Rules of Accounting
- Accounts Information and Group Creation
- Ledger Account Creation
- Cost Center
- Types of Voucher and Voucher Creation
- Journal Entries and Voucher Entries
- Accounting Features
- General Account
- Accounting Statements
- Balance Sheet
- Profit & Loss Statement
- Day Books and Account Books
- Trial Balance
- Report Printing
- Inventory Information
- Stock Group Creation
- Unit of Measure Creation
- Stock Item Creation
- Inventory Voucher Entries
- Receipt Notes
- Delivery Notes
- Inventory Features
- Purchase and Sales Order Processing
- Additional Cost of Purchase
- Tracking Delivery and Receipt Notes
- Stock Summary
- Inventory Report Printing
- Company Features and Payroll Features
- Statutory and Taxation
- Payroll Statutory Details
- Payroll Information Creation
- Employee Group Creation
- Units Creation
- Attendance and Production Type Creation
- Attendance Voucher Entries
- Attendance Details
- Payroll Reports
- Payroll Statement
- Pay Slip
- Pay Sheet
- Payroll Statement
- Employee Profile
- Attendance Sheet
- Attendance Register
- Statutory Report
- Pay Slip Printing
- Introduction to Goods & Services Tax
- GST Act, Rules and Supply
- Importance of GST
- GST Registration
- GST Percentage and Categories
- GST Calculation
- Valuation of GST
- GST Payment
- E-Way Billing
- Electronic Commerce
- Input Tax Credit (ITC)
- Matching Input Tax Credit
- GST Report Generation and Printing
- Introduction of TDS and Features
- Enable TDS Features
- Set and Alter TDS Details
- Ledger Creation
- Type of Duty and Tax
- Inventory Value Affected
- Nature of Payment
- TDS Voucher Entries
- TDS Reports and Computation
- Challan Reconciliation
- Report Printing
- Exception Reports
- Introduction of TCS and Features
- Enable TCS Features
- Set and Alter TCS Details
- Ledger Creation
- Type of Duty and Tax
- Inventory Value Affected
- Nature of Payment
- TCS Voucher Entries
- TCS Reports and Computation
- Challan Reconciliation
- Report Printing
- Exception Reports
- Day Book Import and Export
- Ledger Import and Export
- Voucher Import and Export
- Backup and Restore
- Chart of Accounts
- Exception Reports
Eligibility Criteria
Career Opportunities
Accounts Executive
Handle day-to-day accounting transactions, vouchers, ledgers, reconciliation and financial reporting.
GST Accounting Executive
Manage GST-related accounting, GST calculations, ITC, E-Way Billing and GST reports.
Payroll Executive
Manage employee records, attendance, payroll processing, payslips and payroll reports.
Accounts & Taxation Assistant
Assist with accounting, GST, TDS, TCS, taxation records and related financial documentation.
Software & Tools Covered
Ready to enroll in TallyPrime with GST Course?
Contact our team to know more about the syllabus, fees, upcoming batches and admission process.