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Basic Course Topics

  1. Introduction to Tally
  2. Upgrading to Tally.ERP 9 Release 6.0
  3. Start Using Tally.ERP 9 for GST Compliance
  4. Activating GST for Your Company
  5. Setting Up GST Rates
  6. Updating Stock Items and Stock Groups for GST Compliance
  7. Updating a Service Ledger for GST Compliance
  8. Updating Sales and Purchase Ledgers for GST Compliance
  9. Updating Party GSTIN.
  10. Creating GST Ledgers
  11. Creating Income and Expense Ledgers
  12. Recording Sales and Printing Invoices
  13. Recording Purchases
  14. Recording a Tax Payment
  15. Transferring Tax Credits of VAT, excise and service tax to GST
  16. Other Scenarios
  17. Sales - Nil Rated, Exempt, SEZ, and Deemed Export
  18. Recording Sales Returns
  19. Recording Purchase Returns
  20. Recording Export Sales
  21. Reverse Charge under GST
  22. Recording an Advance Receipt from Customer
  23. Recording an Advance Payment to Supplier
  24. Recording Journal Vouchers for Adjustments Against Tax Credit
  25. Recording a Journal Voucher for TDS Adjustment
  26. Recording a Journal Voucher for TCS Adjustment
  27. Recording a Journal Voucher for Refund of Tax Credit
  28. Recording a Journal Voucher for ISD Credit
  29. Recording a Journal Voucher for Transitional Credit
  30. Recording Journal Vouchers for Other Liabilities
  31. Recording Journal Vouchers for Reversal of Tax Credit
  32. Returns Summary
  33. Particulars (Computation Details)
  34. Summary of Exceptions
  35. Table-wise GSTR-1
  36. Status Reconciliation
  37. Exporting GSTR-1
  38. Challan Reconciliation
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Course Duration

Regular Class's

2 Months

Weekend's Class's

30 Day's

Course Fee

Regular Class's

Rs 5000 /- Complete Course

Weekend's Class's

Rs 4000 /- Complete course