Offline Course
GST using TallyPrime
A Complete Guide on Goods and Services Tax (GST).
💡 Faculty: Tally Certified Trainer (TCT)
Course Details
🕒 Course Duration: 45 hrs
⌨︎ Assessment Duration: 60 min
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.
Course 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 includes a variety of resources such as explainer videos, tutorial videos, quizzes, infographics, and gamification, ensuring an engaging and effective learning journey.
Live Sessions
Real-time interaction with subject matter experts, featuring Q&A opportunities and collaborative problem-solving exercises, provides an immersive and dynamic learning experience.
Grading and Assessment
Grading and Assessment consists of multiple choice questions (MCQs) based on business case scenarios. The minimum passing score is 70%.
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.
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.
What You Will Learn
Module 1: Introduction to Goods and Services Tax (GST)
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.
Module 2: Advanced Goods and Services Tax (GST)
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 Simulation
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)
FAQs
Who can enroll for the course?
This courseware is highly recommended for working professionals and students who aspire to build a successful career in Finance, and Taxation or as an entrepreneur. To get enrolled for GST using TallyPrime, one must have completed his Graduation.
What background knowledge is necessary for taking this course?
To get enrolled for GST using Tally Prime, one must be a working professional and must have completed his graduation in any stream. You can then take the course since it has been designed in the best and simplest way possible which is aligned with the all-new Tally Prime software.
How will this course help me in my career?
GST using Tally Prime certification program covers topics on Goods and Services Tax. The content is aligned to the latest features as introduced by GST law which is the current statutory requirement in the market that makes it industry-preferred.
Is the assessment necessary?
The assessment is necessary to complete the course and attain the specialization certificate which will help your career growth and enable you to showcase the certificate.
Will I receive a certification mentioning gst simulation after completion of the course?
Yes, after finishing the GST simulation, you will get a certificate showing your proficiency in using GST principles in real situations.
What is the passing criteria for the assessment?
To pass this course, you must achieve a minimum score of 36% on the assessment.
Will I get the percentage score on my merit certificate?
No. Your certificate will show a grade, not the percentage score. The grade is awarded as per the following ranges:
| Grade | Percentage Score Range |
|---|---|
| A+ | ≥ 75% |
| A | 60% – 74% |
| B | 36% – 59% |
Shareable Certificate
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