Here’s a list of Tally Accounts and GST Course Topics with short descriptions:
1. Introduction to Tally
Overview of Tally software, its features, and its importance in accounting and GST compliance.
Understanding the Tally interface and navigation.
2. Basics of Accounting
Fundamentals of accounting principles and concepts.
Types of accounts: Personal, Real, and Nominal.
Double-entry system and accounting equations.
3. Company Creation and Setup in Tally
Creating a new company in Tally.
Configuring company settings like financial year, currency, and taxation details.
4. Ledger Creation and Management
Creating and managing ledgers for accounts like cash, bank, sales, purchases, etc.
Grouping ledgers under appropriate account heads.
5. Voucher Entry in Tally
Understanding different types of vouchers (e.g., payment, receipt, sales, purchase, journal).
Recording day-to-day financial transactions in Tally.
6. Inventory Management in Tally
Creating stock groups, categories, and items.
Managing stock levels, tracking inventory, and generating inventory reports.
7. GST (Goods and Services Tax) Basics
Introduction to GST and its structure (CGST, SGST, IGST).
GST rates, HSN/SAC codes, and GST compliance requirements.
8. GST Configuration in Tally
Setting up GST details in Tally.
Enabling GST features and configuring tax rates.
9. GST Invoice Creation
Generating GST-compliant invoices.
Including mandatory details like GSTIN, HSN/SAC codes, and tax breakdown.
10. GST Returns Filing
Preparing and filing GST returns (GSTR-1, GSTR-3B, GSTR-9).
Reconciling data and ensuring accuracy in returns.
11. Input Tax Credit (ITC) Management
Claiming and managing Input Tax Credit in Tally.
Reconciling ITC with purchase and expense records.
12. TDS (Tax Deducted at Source) in Tally
Understanding TDS concepts and rates.
Recording TDS transactions and generating TDS reports.
13. Payroll Management in Tally
Setting up payroll features in Tally.
Managing employee salaries, deductions, and statutory compliance (PF, ESI, etc.).
14. Banking and Reconciliation
Recording banking transactions in Tally.
Performing bank reconciliation to match Tally data with bank statements.
15. Financial Statements and Reports
Generating key financial reports like Profit & Loss, Balance Sheet, and Trial Balance.
Analyzing financial data for decision-making.
16. Data Backup and Security
Backing up Tally data to prevent loss.
Implementing security measures like user access control and data encryption.
17. Advanced Features in Tally
Using advanced features like multi-currency support, cost centers, and budgeting.
Customizing reports and managing multiple companies.
18. Practical Case Studies and Projects
Hands-on practice with real-world accounting and GST scenarios.
Solving practical problems and preparing for industry requirements.
19. Tally Software Updates
Keeping Tally updated with the latest features and GST compliance changes.
Understanding the importance of regular updates.
20. Certification and Career Guidance
Preparing for Tally certification exams.
Career opportunities in accounting, taxation, and GST compliance.
ü This course structure is designed to provide a comprehensive understanding of Tally and GST, making learners job-ready for roles in accounting, taxation, and finance.