Syllabus
Course Name:
Tally Essential
Level 3 (Advanced)
Duration:
Content Covered:
Goods and Services Tax | Tax Deducted at Source | Management of Business Data | Moving to the next Financial Year | Business Case Studies.
30 Hours online training + 25 Hours of self-practice exercises
Detailed Syllabus:
1. Getting started with Goods and Services Tax
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Meaning and understanding of GST
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Understanding Taxable Supply and Levy of GST
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Understanding Input Tax Credit, E-Way Bills, E-Invoice and Computation of GST Payable
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Important registers to be maintained in GST and Return filings
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Enabling GST in TallyPrime (Company level, Stock Group, Stock Item, Ledgers and Accounting Groups level)
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Recording GST Compliant transactions in TallyPrime
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Generating Tax Invoice and E-Invoice from TallyPrime
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GST related reports and Returns
2.Understanding Tax Deducted at Source and application in TallyPrime
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Introduction to Tax Deducted at Source
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Understanding Deductors, Deductees, Nature of Payments and its sections
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Enabling TDS in TallyPrime and its configurations
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Recording business transactions with TDS compliant
3.Management of Business Data
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Export and Import of Tally Data
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Export and Import of Tally Reports
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Printing of Company Logo, Vouchers, Invoices, Reports, Outstanding statements, Reminder letters, Multi – voucher and invoices etc
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Creating Group Company
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Comparing Financial statements of two different financial years
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Comparing Financial statements of two different companies
4. Moving to next Financial Year
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Verification of Tally data before Split Company Data
Export and Import of Tally Reports
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Prerequisites for Split Company Data
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Split Company data and verification of Tally data after Split Company