GST using TallyPrime

Faculty: Tally Certified Trainer (TCT)

Course Duration:

45 Hrs

Assessment Duration:

60 Min

You will get a Certificate of Merit

Overview

A Complete Guide on Goods and Services Tax (GST)

This is a specialised certification course for learners to enhance their knowledge on theory and practise of GST.

GST using TallyPrime Certification aids individuals to master the concepts of largest tax reform in the country – Goods & Services Tax (GST) and maintain GST Compliant records using Tally. It prepares learners on the new indirect taxation system. The practical application will be done on the new TallyPrime to keep you on par with the new releases.

Features

Blended Learning Module

The blended learning module combines text-based materials with interactive video content, providing a comprehensive learning experience.

Interactive Learning Materials

Interactive learning materials includes a variety of resources such as explainer videos, tutorial videos, quizzes, and infographics, ensuring an engaging and effective learning journey.

Grading and Assessment

Grading and assessment consists of various question types including multiple choice questions (MCQs), true or false, match the following, and image-based questions.

Verifiable Certificate

The course is designed in accordance with industry-preferred curriculum standards, known as competency frameworks. Upon completion, learners receive a digital certificate verified by Tally.

Add-on Features

GST Compliance through Simulation

This practical and interactive training tool replicates GST processes and calculations, including GST returns, generating e-Way bills, and e-Invoicing, providing learners with hands-on experience in GST compliance.

Add-on Features

GST Compliance through Simulation

This practical and interactive training tool replicates GST processes and calculations, including GST returns, generating e-Way bills, and e-Invoicing, providing learners with hands-on experience in GST compliance.

Course Highlights

• Understanding of G.S.T

• Concept of Inventory System

• Advanced Features of G.S.T

Course Fees

Get yourself enrolled now!

₹10,000/-*

*Additional GST @ 18%

Sample Certificate

What You Will Learn

Course Content

Module 1: Introduction to Goods and Services Tax (GST)

This module covers an Introduction to GST, e-Way Bill, GST e-Invoicing, GST in TallyPrime, Hierarchy of Calculating Tax in Transactions, Recording GST compliant transactions, e-Way Bill Reports in Tally Prime, Input Tax Credit Set Off against Liability, GST Tax Payment, Generating GST Returns for Regular Dealer in TallyPrime, Filing GST Returns in TallyPrime, Generating e-Invoice in TallyPrime, Quarterly Return Monthly Payment Scheme, Composition Dealer under GST Regime, Introduction to e-Invoice Sandbox experience, Connected and Complete e-Way bill System in Tally Prime.

Module 2: Advanced Goods and Services Tax (GST)

GST e-Invoicing, Recording GST compliant transactions such as Intrastate Supply of Goods & Services, Interstate Supply of Goods, Purchases from Unregistered Dealer, Purchases from Composition Dealer, Accounting Mixed Supply and Composite Supply, Supply of Exempted/Nil-rated Goods, Supply of Goods to Special Economic Zone (SEZ), Supply of Goods to Other Territory, Supply of Goods to Unregistered Dealer, Reverse Charge Mechanism under GST, Export of Goods, Advance Receipt, Generating e-Invoice Report, Generating e-Way Bill Report, Input Tax Credit Set Off against Liability, GST Tax Payment, Reversal of Input Tax Credit, Generating and e-Filing GST Returns in Tally Prime

GST Simulation

GST (Goods and Services Tax) simulation is a practical and interactive training tool that replicates the processes and calculations involved in GST transactions. This is designed to empower our learners with real-time practice and expertise in GST management (GST returns, generating e-Way bill, and e-Invoicing)