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Dehradun, Uttarakhand

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Tally Prime 4.0 & GST Master 2026

Master Professional Tally Prime with GST

Computerized Accounting, GST Return Filing (GSTR-1, 3B), E-Way Bill, TDS/TCS, aur Payroll Management Seekhein. Corporate Accountant Banein!

Tally Prime

GST Returns

TDS / TCS

Payroll

Adv. Excel

-- Tally Prime Accounting Voucher --
Voucher Type: Sales (F8)
Party A/c: Global Tech Enterprises
Sales Ledger: Local Sales @ 18%
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CGST @ 9%: ₹ 4,500.00
SGST @ 9%: ₹ 4,500.00
Total Invoice Amount: ₹ 59,000.00

-- Monthly GST Return Summary --
Output Tax (Sales): ₹ 1,25,000.00
Input Tax Credit (ITC): ₹ 82,500.00
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Net Tax Payable: ₹ 42,500.00
Filing Status: GSTR-3B Ready for Portal Upload

-- Financial Statements --
Gross Profit: ₹ 4,80,000.00
Indirect Expenses: ₹ 1,20,000.00
Operating Income: ₹ 3,60,000.00
Net Profit After Tax: ₹ 3,10,000.00 [POSITIVE]

3 Pillars of Modern Accounting

Basic Bookkeeping se lekar Live GST Portal Return Filing aur Corporate Financial Auditing tak.

Pillar 1: Tally Prime

Computerized Accounting

Ledger creation, Inventory management, Vouchers entry (Sales, Purchase, Payment, Receipt) aur Bank Reconciliation.

Company Creation & Chart of Accounts
Day Book & Ledger Posting
Stock Items, Batch-wise & Godown Tracking
Bank Reconciliation Statement (BRS)

Pillar 2: Taxation

GST & Return Filing

CGST, SGST, IGST Rules, E-Way Bill Generation, Input Tax Credit (ITC) reconciliation aur Live Return Filing.

GST Registration & HSN/SAC Code Setup
GSTR-1, GSTR-3B & GSTR-2B Reconciliation
E-Way Bill & E-Invoicing in Tally Prime
Live Portal Portal Demo & Tax Payment

Pillar 3: Advanced Payroll

TDS, TCS & Payroll

Tax Deducted at Source (TDS), Employee Salary Structure, PF/ESI Calculations aur Audit Reports.

TDS Ledger, Deduction & Quarterly Returns
Employee Pay Heads, PF, ESI & Statutory Setup
Auto Payslip Generation in Tally
Profit & Loss, Balance Sheet & Auditing

Detailed Course Curriculum

Module 1: Fundamentals of Accounting & Tally Prime Basics

Golden Rules of Accounting (Personal, Real, Nominal Accounts)
Company Setup, Gateway of Tally & Group Creation
Chart of Accounts: Ledgers, Sub-groups & Masters Setup
Accounting Vouchers Entry (F4, F5, F6, F7, F8, F9)

Module 2: Advanced Inventory Management

Stock Groups, Categories, Units of Measure & Stock Items
Godown / Warehouse Management & Transfer Entries
Batch-wise Details, Expiry Dates & Manufacturing Tracking
Reorder Levels, Purchase & Sales Order Processing

Module 3: Goods & Services Tax (GST) Implementation

In-depth GST Concepts: CGST, SGST, IGST & UTGST Rules
Configuring HSN Code & Tax Rates in Tally Prime
Intrastate & Interstate Invoicing with GST
Debit Note / Credit Note & Reverse Charge Mechanism (RCM)
GSTR-1, GSTR-3B Generation & Export to Offline Tool

Module 4: TDS, TCS, Payroll & Financial Reporting

TDS Entry, Tax Deduction Limits & Payment Chalan Generation
Payroll Setup: Pay Heads, Salary Units, Attendance Vouchers
EPF (Provident Fund) & ESI Calculation and Reports
Financial Auditing, Balance Sheet & Trial Balance Analysis

Course Overview

Duration: 2 - 3 Months

Mode: Offline Practical Lab

Level: Beginner to Advanced

Practical: Real Business Bills & Data

Certificate: ISO Recognized

Book Free Demo Class