Course Title: TALLY PRIME WITH GST

Course Duration: 6 Months (Part-Time)

Course Objectives:

1. To provide students with a comprehensive understanding of financial accounting principles.
2. To equip students with the skills to use Tally Prime effectively for accounting and inventory management.
3. To enable students to handle GST-related transactions and compliance efficiently.
4. To prepare students for self-employment opportunities in accounting and taxation.

Course Overview: This course is designed to cover various aspects of financial accounting, Tally Prime software, and Goods and Services Tax (GST) compliance. Students will learn to create and manage company accounts, process financial transactions, maintain inventory, and handle GST-related tasks. The course will also introduce concepts related to taxation, excise, and Tally.NET.

Course Teaching Methodology:

1. Lectures: Instructor-led lectures to explain theoretical concepts.
2. Practical Sessions: Hands-on experience using Tally Prime software.
3. Case Studies: Real-world scenarios and practical examples for better understanding.
4. Guest Speakers: Industry experts to provide insights into the field.
5. Assignments: Regular assignments to reinforce learning.
6. Project Work: Practical projects to apply knowledge in real-world scenarios.
7. Quizzes and Assessments: Regular assessments to evaluate students' progress.
8. Interactive Discussions: Group discussions and Q&A sessions.

Importance for Learner in Career Growth and Self-Employment:

• This course equips learners with essential skills in financial accounting and taxation, which are in high demand in the job market.
• Tally Prime proficiency is a valuable asset for professionals in accounting and finance fields.
• Knowledge of GST compliance is essential for businesses, making learners valuable assets to employers.
• The course prepares students for self-employment opportunities as freelance accountants, tax consultants, or GST practitioners.

Course Contents:

Module 1: Introduction to Financial Accounting

• Accounting Concepts
• Financial Accounting Basics
• Company Creation
• Accounts Configuration
• Voucher Types
• Accounts Vouchers

Module 2: Advanced Financial Accounting

• Final Accounts
• Bank Reconciliation Statement
• Inventory
• Introduction to Inventory
• Stock Groups, Stock Categories
• Stock Item, Reorder Levels
• Locations / Godowns
• Units of Measure

Module 3: Inventory Management

• Price List, Tariff classification
• Inventory Voucher
• Purchase and Sales Order
• Invoice Entry
• Business Management

Module 4: MIS Reports and Budget Management

• New Year Books
• MIS Reports
• Budget Management
• Scenario Management
• Document Printing

Module 5: Import & Export of Data

• Import & Export of Data
• Security
• TDS (Tax Deducted at Source)

Module 6: Value Added Tax (VAT) and Service Tax

• Introduction to VAT
• VAT Computation
• Introduction to Service Tax
• Using Service Tax in Tally

Module 7: Payroll and Excise

• Introduction to Payroll
• Using Payroll in Tally
• Introduction to Excise for Manufacturers
• Excise for Manufacturers in Tally.ERP9
• Introduction to Excise for Dealers
• Excise for Dealers in Tally.ERP9

Module 8: Tally.NET and GST Overview

• Introduction of Tally.NET
• Creating Remote Users
• Authorizing Security Level
• Remote Login
• Overview of Goods and Services Tax (GST)

Module 9: GST Implementation

• Liability of the Tax Payer
• GST Network
• GST Council
• Levy of an Exemption from Tax
• Composition Scheme
• Remission of Tax/Duty

Module 10: GST Registration and Compliance

• Registration Procedure
• Special Persons
• Amendments/Cancellation
• Meaning and Scope of Supply
• Taxable Supply
• Supply of Goods and Services
• Course or Furtherance of Business

Module 11: GST Time of Supply and Valuation

• Time of Supply - Goods
• Time of Supply – Services
• Valuation in GST
• Transaction Value
• Valuation Rules

Module 12: GST Payment, TDS & TCS, and Input Tax Credit

• Time of GST Payment
• How to make payment
• Challan Generation & CPIN
• TDS & TCS
• Electronic Commerce
• Input Service Distributors
• Distribution of Credit
• Matching of Input Tax Credit

Please note that the course contents can be modified based on the specific requirements of learners or location, and additional topics may be included as needed.

Course Title: TALLY PRIME WITH GST

Course Duration: 6 Months (Part-Time)

Course Objectives:

1. To provide students with a comprehensive understanding of financial accounting principles.
2. To equip students with the skills to use Tally Prime effectively for accounting and inventory management.
3. To enable students to handle GST-related transactions and compliance efficiently.
4. To prepare students for self-employment opportunities in accounting and taxation.

Course Overview: This course is designed to cover various aspects of financial accounting, Tally Prime software, and Goods and Services Tax (GST) compliance. Students will learn to create and manage company accounts, process financial transactions, maintain inventory, and handle GST-related tasks. The course will also introduce concepts related to taxation, excise, and Tally.NET.

Course Teaching Methodology:

1. Lectures: Instructor-led lectures to explain theoretical concepts.
2. Practical Sessions: Hands-on experience using Tally Prime software.
3. Case Studies: Real-world scenarios and practical examples for better understanding.
4. Guest Speakers: Industry experts to provide insights into the field.
5. Assignments: Regular assignments to reinforce learning.
6. Project Work: Practical projects to apply knowledge in real-world scenarios.
7. Quizzes and Assessments: Regular assessments to evaluate students' progress.
8. Interactive Discussions: Group discussions and Q&A sessions.

Importance for Learner in Career Growth and Self-Employment:

• This course equips learners with essential skills in financial accounting and taxation, which are in high demand in the job market.
• Tally Prime proficiency is a valuable asset for professionals in accounting and finance fields.
• Knowledge of GST compliance is essential for businesses, making learners valuable assets to employers.
• The course prepares students for self-employment opportunities as freelance accountants, tax consultants, or GST practitioners.

Course Contents:

Module 1: Introduction to Financial Accounting

• Accounting Concepts
• Financial Accounting Basics
• Company Creation
• Accounts Configuration
• Voucher Types
• Accounts Vouchers

Module 2: Advanced Financial Accounting

• Final Accounts
• Bank Reconciliation Statement
• Inventory
• Introduction to Inventory
• Stock Groups, Stock Categories
• Stock Item, Reorder Levels
• Locations / Godowns
• Units of Measure

Module 3: Inventory Management

• Price List, Tariff classification
• Inventory Voucher
• Purchase and Sales Order
• Invoice Entry
• Business Management

Module 4: MIS Reports and Budget Management

• New Year Books
• MIS Reports
• Budget Management
• Scenario Management
• Document Printing

Module 5: Import & Export of Data

• Import & Export of Data
• Security
• TDS (Tax Deducted at Source)

Module 6: Value Added Tax (VAT) and Service Tax

• Introduction to VAT
• VAT Computation
• Introduction to Service Tax
• Using Service Tax in Tally

Module 7: Payroll and Excise

• Introduction to Payroll
• Using Payroll in Tally
• Introduction to Excise for Manufacturers
• Excise for Manufacturers in Tally.ERP9
• Introduction to Excise for Dealers
• Excise for Dealers in Tally.ERP9

Module 8: Tally.NET and GST Overview

• Introduction of Tally.NET
• Creating Remote Users
• Authorizing Security Level
• Remote Login
• Overview of Goods and Services Tax (GST)

Module 9: GST Implementation

• Liability of the Tax Payer
• GST Network
• GST Council
• Levy of an Exemption from Tax
• Composition Scheme
• Remission of Tax/Duty

Module 10: GST Registration and Compliance

• Registration Procedure
• Special Persons
• Amendments/Cancellation
• Meaning and Scope of Supply
• Taxable Supply
• Supply of Goods and Services
• Course or Furtherance of Business

Module 11: GST Time of Supply and Valuation

• Time of Supply - Goods
• Time of Supply – Services
• Valuation in GST
• Transaction Value
• Valuation Rules

Module 12: GST Payment, TDS & TCS, and Input Tax Credit

• Time of GST Payment
• How to make payment
• Challan Generation & CPIN
• TDS & TCS
• Electronic Commerce
• Input Service Distributors
• Distribution of Credit
• Matching of Input Tax Credit

Please note that the course contents can be modified based on the specific requirements of learners or location, and additional topics may be included as needed.