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PRACTICAL ACCOUNTING & TAXATION COURSE
Tally Prime with GST Course in Ahmedabad
- ISO Certified Accounting Training
- 60 Days / 2 Months Practical Course
- Flexible Batches (Morning / Evening)
- Basic to Advance Level Syllabus
- Expert / Accounting Faculty
This Course Includes
- Live Company Data Practice
- GST Return Exercises
- 100% Practical & Job Support
About Tally Prime with GST Course in Ghodasar, Ahmedabad
The Tally Prime with GST & Taxation Course at Shiv Tech Institute, Ghodasar, Ahmedabad is a 100% practical, job-oriented training program designed for commerce students, job seekers, business owners, and non-accounting freshers. In this course, you will learn practical accounting from zero to advance level, including voucher entry, inventory management, bank reconciliation, TDS, TCS, payroll, and real-world GST Return Filing (GSTR-1 & GSTR-3B) using live business transaction data. By completing this program, learners gain the confidence to handle complete company accounts, prepare financial statements, and work efficiently as professional Accountants or GST Practitioners in corporate companies.
Course Highlight
- Practical Training on the Latest Tally Prime Software
- Hands-on GST Calculation & Online Return Filing (GSTR-1, GSTR-3B)
- Real Business Transactions & Case Studies Practice
- TDS / TCS & Payroll Management Training
- ISO Certified Course Certificate & Job Placement Support
Modules
1: Accounting Fundamentals & Tally Basics.
Accounting Fundamentals & Tally Prime Setup
- Basic Accounting Principles, Types of Accounts & Rules of Debit/Credit
- Tally Prime Interface, Navigation & Key Short-cut Keys
- Creating, Altering, Deleting & Backing up Company Data
- Password Protection, Vault & User Security Control Setup
2: Masters & Chart of Accounts
Masters & Ledger Management
- Creating Ledgers, Sub-Ledgers & Primary Groups
- Grouping of Accounts (Sundry Debtors, Creditors, Expenses, Assets)
- Opening Balance Entry & Bill-wise Details Configuration
3: Complete Inventory & Stock Management
Inventory & Stock Management
- Stock Groups, Stock Categories & Units of Measure (UOM)
- Stock Items creation with HSN/SAC codes and MRP setup
- Godown / Warehouse creation & Inter-Godown Stock Transfer
- Re-order Levels, Price Lists & Stock Valuation Methods
4: Day-to-Day Accounting Vouchers
Business Vouchers & Daily Accounting
- Payment, Receipt, Journal, Contra & Sales/Purchase Vouchers
- Debit Notes & Credit Notes (Sales/Purchase Returns)
- Cheque Printing, Deposit Slips & Payment Advice Generation
- Bank Reconciliation Statement (BRS) — Manual & Automated
5: Advanced GST Setup & Configuration
Complete GST Setup & Statutory Configuration
- Enabling GST in Tally Prime (Regular vs Composition Scheme)
- Setting up Tax Rates (0%, 5%, 12%, 18%, 28%) & HSN/SAC Codes
- Handling Interstate (IGST) vs Intrastate (CGST & SGST) Transactions
- GST on Advance Payments, Reverse Charge Mechanism (RCM) & Exempt Supplies
6: Invoicing, E-Way Bill & E-Invoicing
GST Invoicing, E-Way Bill & E-Invoices
- Creating Professional GST Tax Invoices & Billing Customization
- Direct E-Way Bill Generation & Management through Tally Prime
- E-Invoicing integration & QR Code/IRN generation on Invoices
- Purchase & Sales Order Processing with Delivery Notes / Receipt Notes
7: GST Return Filing & Online Portal
GST Return Filing & Portal Compliance
- Understanding GSTR-1, GSTR-3B & GSTR-4 (Composition)
- GSTR-2B / 2A Automated Reconciliation for Input Tax Credit (ITC)
- Exporting JSON files from Tally & Live GST Portal Uploading
- Tax Liability Calculation, Electronic Cash/Credit Ledger reconciliation & Payment
8: Payroll Management & Salary Processing
Payroll & Employee Salary Management
- Creating Employee Masters, Department Groups & Attendance Types
- Defining Pay Heads (Basic, HRA, DA, PF, ESIC, Professional Tax)
- Attendance Voucher Entry & Automated Salary Processing
- Payslip Generation, PF/ESIC ECR Reports & Tax Calculation
9: Financial Reports, MIS & Year-End Closing
Financial Statements, MIS Reports & Audit
- Balance Sheet, Profit & Loss A/c, Trial Balance & Cash/Fund Flow
- Ratio Analysis, Stock Summary & Outstanding Receivable/Payable Reports
- Year-End Closing Entries, Data Splitting & Audit Trail (Edit Log)
- Exporting Reports to Excel/PDF & Printing Customizations
10: Banking, Cash Flow & Advanced Cheque Printing
Advanced Banking & Cash Management
- Auto Bank Reconciliation Statement (BRS) with bank statements
- Cheque book management, cheque printing & payment advice
- Cash flow & Fund flow projections and management
- Post-dated cheque (PDC) entry & tracking
- Managing multi-bank accounts and credit card entries