Tally. ERP 9 With GST

About Course:

It is an advanced level certification for candidates to intensify their knowledge in practical Knowledge and implementation of GST. It assists the candidates to become efficient in the biggest Tax reforms in India i.e. GST through Tally. ERP 9.


Introduction to GST
  • Old Taxation System
  • Why was introduced in India?
  • Understanding GST Taxation System
  • Dual GST
  • Structure of GST
  • Taxes Subsumed under GST Determined of Tax Registration
  • GSTIN Structure
  • Business Liable to Register under GST Mandatory Registration
  • Process of Registration under GST
  • Existing Registration
  • New Registration as a Regular Dealer
  • Cancellation and renovation of registration
  • Supply of Goods and Services
  • Scope of supply / Place of Supply
  • Determining the Place of Supply of Goods
  • Determining the Place of Supply of Services
  • Time of Supply / Value of Supply
  • Mixed Supply and Composition Supply
  • Transition to GST
  • Registered Business
  • Availed Input Tax Credit
  • Availing the input credit held in closing stock
  • Invoicing
  • Tax Invoice
  • Bill of supply
  • Credit Note / Debit Note & Supplementary Invoice
  • Transportation of goods without issue of Invoice
  • Input Tax Credit mechanism
  • Entitlement of Input Tax Credit
  • Non-Entitlement of Input Tax Credit
  • Input Tax Credit set off
  • Input Tax Credit Claim
  • GST Returns
  • Regular Dealer
  • Composition Tax Payer
  • Payment of Tax
Getting Started with GST
  • Introduction
  • Enabling GST & Defining Tax Details
  • Transferring Input Tax Credit
  • Intrastate supply of goods
  • Intrastate inward/Outward supply
  • Interstate return of goods
  • Purchase Return / Sales Return
  • Supplies Inclusive of Tax
  • Defining Tax Rates at Master & Transaction Levels
  • Defining GST ate at Stock Group Level
  • Hierarchy of Applying Tax Rate Details
  • Reports
Recording Advanced Entries
  • Introduction
  • Accounting of GST Transactions
  • Purchase from Composition Dealer
  • Purchase from Unregistered Dealers
  • Exports / Imports / Exempted Goods
  • SEZ Sales
  • Advance Receipts & Payments
  • Conclusion
GST Adjustment & Return Filing
  • Mixed Supply & Composite Supply under GST
  • GST Reports
  • Generate GSTR-Report in Tally.ERP9
  • Input tax credit set off
  • GST Tax payment
  • Time line for payment of GST tax
  • Modes of payment
  • Challan Reconciliation
Getting Started with GST (Services)
  • Determination of supply of services
  • Determining the place of supply of services
  • Interstate Supply
  • Interstate outward supply of services
  • Cancellation of inward supplies
  • Cancellation of services
  • Cancellation of inward supplies
  • Cancellation of outward supply of services
  • Defining Tax Rates at Master & Transaction Levels
Recording Advanced Entries
  • Accounting Multiple services in a single supply
  • Recording partial payment to suppliers
  • Outward supplies
  • Recoding outward supply with Additional Expenses
  • BC supply of services (Business to Consumer)
  • Time of supply of services
  • Place of supply of services
  • Determining place of supply of services
  • Exempt supply of services under GST
  • Reverse charge on services under GST
  • Advance Receipts from customer under GST
  • Advance Receipt & issuing invoice on different month
  • Reversal of GST on account of cancellation of advance Receipt
  • Generating GSTR-Report in Tally.ERP9
  • Input Tax Credit Set Off
Migration to Tally. ERP9 Release 6.0
  • Introduction
  • Activate goods & services tax (GST) in Tally. ERP 9
  • Setup GST rates
  • Update Masters
  • Update party GSTIN/UIN
  • Creation of GST duty ledgers
  • Conclusion
Why to choose IFDA for Tally Taxation course ?

GST Using Tally. ERP 9 is becoming one of the professional courses in the industries. IFDA has brought Tally Ace training in Delhi by qualified & expert persons in accounting. Flexible batch timings are available on weekdays and weekend classes are also available. IFDA provides you a platform to explore yourself in the accounts field. Free 1-month Internship is given to all our students in our accounting firm “Profit Fusion India” with a 100% job assistance facility.

Benefits of Tally with GST:

This accounting course furnishes you with multiple career opportunities in various sectors. The certification that we provide after completion of the course is digitally verified, an Industry preferred certificate as well as valid all over India. Online assessments are organized by IFDA to evaluate the performance and abilities of students via an online test. IFDA provides the enrolled students a Tally Job Portal where you can upload your Resume also you can see the new job openings according to your preferred location and many more benefits are attached to it.

Job Opportunities:
  • Accounts Executive
  • Financial Controller
  • Financial Advisor
  • Tally software instructor
  • Banking
  • Sales & Marketing
  • Entrepreneurship & more
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