vance Tally Prime with GST, TDS, TCS

🚀 Course Overview

We provide step-by-step practical training, starting from basic accounting concepts and progressing to advanced GST compliance and finalization, using real company data and live practical examples to ensure complete industry readiness.

📂 Detailed Curriculum

1. Manual Accounting (Basics First)

Build a strong accounting foundation before moving to software.

• Core Accounting Concepts: Accounting rules, journal entries, and ledger posting.

• Reporting Skills: Preparation of trial balance and final accounts.

• Income Tax Fundamentals:

  • Accounting as per the 5 Heads of Income: Salary, House Property, PGBP, Capital Gains, and Income from Other Sources.

  • Taxable Income Calculation: Using Deductions (U/s 80C to 80U).

  • Income Tax Calculation: Comparison between Old Regime and New Regime.

2. Tally Prime Accounting

Comprehensive hands-on training in industry-standard Tally Prime software.

• Company Setup: Creation, configuration, and ledger/group management.

• Transaction Entries: Sales, purchase, receipt, payment, journal, debit note, and credit note.

• Outstanding Management: Accounts payable & receivable, due dates, and credit days.

• Interest Calculation: Hand loans, overdue debtors, and creditors.

• Cost Center: Business-level cost tracking.

• Bank Reconciliation (BRS): Current Account, CC, OD, and Savings Account.

• Modern Accounting: Use of AI for automated bank statement entries.

3. Inventory Accounting

Learn professional stock control and inventory management.

• Stock Management: Items, groups, categories, and part numbers.

• Batch Management: Manufacturing Date & Expiry Date tracking.

• Locations: Godown management and stock movement.

• Order Workflow: Purchase/Sales order management and Delivery management.

• Valuation: Standard rates, price lists, and valuation methods.

4. Manufacturing & Job Work Accounting

Specialized accounting practices for manufacturing businesses.

• Bill of Materials (BOM): Professional product configuration.

• Entries: Production and consumption recording.

• Job Work: Accounting for "Job Work In" and "Job Work Out."

• Analysis: Manufacturing cost analysis and detailed reports.

5. Tax Accounting (GST / TDS / TCS)

⚠️ Note: No Return Filing included. For GST, TDS, TCS & Income Tax Return Filing, join our DIPLOMA course.

• GST – Goods & Services Tax:

  • Setup: GST configuration in Tally Prime.

  • Compliance: GSTR-2B working, IMS acceptance, and GSTR-2A reconciliation.

  • Documentation: E-Way Bill and E-Invoice generation.

  • Returns Covered: GSTR-1, GSTR-3B, GSTR-2A, GSTR-2B, GSTR-4A, CMP-08.

  • Troubleshooting: Practical GST return error solving in Tally Prime.

• TDS & TCS (Tax at Source):

  • TDS: Nature of payments, rates, deduction entries, and payment processing.

  • TCS: Nature of transactions, collection entries, and payment processing.

  • Working: Complete practical compliance and working.

6. Final Accounts Preparation

Learn professional year-end closing and verification.

• Financial Statements: Trading A/c, P&L A/c, Income & Expenditure A/c, and Balance Sheet.

• Verification: Use of Form 26AS, AIS, and TIS.

• Reconciliation: Tax matching and year-end checking.

7. Real Practical Accounting Training

Gain real office-level accounting experience.

• Real Documents: Working on actual invoices, bills, and party statements.

• Case Studies: Real-world accounting workflow and AI in practice.

• Portal Training: Live training on downloading 26AS, AIS, and TIS from the Income Tax Portal.

🏆 Why Choose Our Institute?

• ✅ Student-Friendly: Easy-to-understand teaching methodology.

• ✅ Job-Focused: 100% practical training designed for employment.

• ✅ Latest Content: Updated with latest Tally Prime and GST rules.

• ✅ Industry Ready: Build confidence to work independently as an accountant.

🎯 Start Your Accounting Career Today!

Become job-ready with the real practical accounting skills that employers demand.