- Mon-Sat 9:30 am-7:00 pm
- +91 9387295409
- am.amsolutions@gmail.com
GST Using TallyPrime
GST using TallyPrime
-
Course 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 include a variety of resources such as explainer videos, tutorial videos, quizzes, and infographics, ensuring an engaging and effective learning journey. Also, access course material for 1 year.
- 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.
- Access to Tally Job Portal: The Tally Job Portal offers a seamless interface that connects Tally-certified learners with employers, streamlining the hiring process and boosting career prospects in accounting, finance, and business.
- Tally Tutor (AI Learning Assistant): Tally Tutor is an AI-powered learning assistant that instantly answers course-related queries, links learners to relevant chapters, and explains real-world Tally examples, making learning smarter, faster, and more engaging.
Advanced 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.
-
Content
Course Content
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.
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 (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)
