Tally Prime with GST – Syllabus

Part – I : Basic Accounting (CFAS)

1) Tally Prime Introduction

2) Difference between VAT & GST

3) New Company Creation 

4) GST Activation Process in Company 

5) New Ledger Creation 

6) New Unit Creation 

7) New Stock Item Creation

8) Trading/Retailing Process – using Cash Payment

9) Trading/Retailing Process – using Creditors & Debtors

10) Balance Sheet

11) Bill – Wise Details

12) Practical Assignments with Answer

13) Practice Assignment

Part – II : Advance Accounting. (DFAS)

(1) Debit Note (Purchase return)

(2) Credit Note (Sales Return)

(3) Purchase Order Processing

(4) Sales Order Processing

(5) Godown/Location Creation & Management

(6) Transfer of Materials

(7) Inter Stock Transfer

(8) Batch Wise Details

(9) Stock Group & Stock Categories

(10) Practical Assignments with Answer

(11) Practice Assignments

Part – III : Taxation & Payroll. (ADFAS)

( 1 ) MANUFACTURING PROCESS

( 2 ) LOCAL (INTRA - STATE) PURCHASE & SALES

( 3 ) Out of State (INTER - STATE) Sales/(CST)

( 4 ) Service Tax (ST)

( 5 ) Tax Deduction at Source (TDS)

( 6 ) Payroll - Auto fill Process

( 7 ) Payroll - Present, Absent and Attendance calculation

( 8 ) Payroll – Pay sleep and Pay sheet Creation 

( 9 ) Practice Assignments

Part – IV : Bill Management & GST Return. (ADFAS)

(1) DISCOUNT Entry - Item Wise

(2) CASH DISCOUNT – Timely Payment

(3) TRADE DISCOUNT – Bulk Invoice

(4) INCLUSIVE OF TAX ENTRIES

(5) ROUNDING ADJUSTMENTS ENTRIES

(6) GST AUTO CALCULATION ENTRIES

(7) COST CENTRE

(8) COST CATEGORIES

(9) BUDGET MANAGEMENT

(10) BRS (Bank Reconciliation Statement)

(11) GSTR – I, II, 3B entry

(12) Practice Assignment