TallyPrime+GST+Payroll+IncomeTax+TDS+TCS+MSExcel (ComboPack)

Access all course materials with one-click downloads via a single drive link, plus QR code; download lecture notes, interview prep, resumes, and updates on GST, TDS, TCS, and income tax.

Learn to watch and practice in tally through three viewings: understand the scenario and solution, configure features with shortcuts, and analyze voucher impact on balance sheet, P&L, trading, stock.

Trace Tally's evolution from Peutronics financial accountant to Tally Prime 3.0, and learn its advantages like GST compliance, unlimited financial periods, drill down reporting, and code less accounting.

Explore Tally license modules and pricing, including single user silver and multi-user gold licenses, with lifetime options and updates, plus Tally Prime Server for multiple locations.

Learn to download and install tally prime and tally prime with edit log on a 64-bit Windows 7 system, and understand edit log as audit trail and MCA requirements.

Explore Tally Prime licensing options: education mode, license from network, and activate new license; learn how to reactivate, connect to multi-user licenses, and use serial number and activation key.

Change the default data saving path in Tally Prime from the C drive to another drive. Update the Tally Prime configuration settings to specify a new data files location.

Create, alter, delete, and set a default loading company in Tally Prime. Understand data path, company vs mailing name, and GST implications for local versus non-local transactions.

Explore tally's predefined vouchers—contra, payment, receipt, journal, sales, and purchase—and learn which to activate manually and how to access others via F10.

Analyze each transaction to identify the correct voucher, master the chart of accounts, and apply the golden rules of accounts to pass vouchers accurately in tally.

Traditional recording in tally requires creating ledgers and stock items before vouchers, while smart recording goes directly to vouchers using alt plus c, with opening balances only in traditional.

Learn how Tally uses double entry accounting and offers two voucher modes, single entry (default) and double entry, for convenient voucher recording.

Learn to record simple purchases and sales in tally, using vouchers in education mode to create companies, ledgers, stock items, and generate basic profit calculations.

Record capital receipts, salaries, rent, commissions, and drawings using contra, receipt, and payment vouchers in tally prime to update cash, bank, and capital while finalizing the trading account.

Master recording journal vouchers in tally prime, applying debit and credit rules, discount received adjustments, and depreciation on office furniture to support profit and loss and balance sheet.

Update opening balances for ledgers and opening stock for items in Tally, carrying forward last year's closing balances into the new financial year, then verify with the trial balance.

Explore the goods and services tax (GST) in India, a comprehensive, destination-based indirect tax that replaced multiple levies, aims for one nation one tax, and simplifies online compliance.

Explore gst classifications—cgst, sgst, igst, and ut gst—and determine the place of supply to distinguish intra-state, inter-state, and ut supplies, with tax revenue flows explained.

Identify Pan card and GST number structures, decoding the ten-digit Pan with fourth and fifth characters, and the 15-digit GSTIN with state code, registration count, and the check sum digit.

Explore how HSN and SAC codes classify goods and services for GST in India, with eight-digit HSN, six-digit base, and service codes starting with 99, plus practical search basics.

Explore the differences between taxable, nil-rated, and exempted goods under GST, and how government notifications convert taxable supplies into exempted ones, with nil-rated and zero-rated supplies explained.

Explore the different GST registrations—regular, composition, casual taxable person, non-resident, ISD, e-commerce, TDS deductor, SEZ, UIN, and OIDAR—and their applicable returns such as GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.

Learn to record GST purchases and sales in tally using the traditional method, covering ledger setup, stock item creation, and GST calculations with CGST, SGST, and IGST.

Learn how to automate GST tax selection in Tally using auto billing for sales and purchases, including CGST, SGST, and IGST, with setup steps and caveats.

Explore configuring GST at multiple levels in tally: company level, purchases and sales ledger level, stock group, and items, with HSN codes, CGST and SGST calculations, and practical vouchers.

Configure GST rates by product price using slab-based rates in a stock item, as shown with footwear HSN 6403: 5% up to ₹1,000 and 18% above.

Learn to record expenses in tally by classifying them as claimable GST ITC, non-claimable, and non-gst expenses, using purchase vouchers for claimable items and payment vouchers to settle liabilities.

Record claimable and non claimable gst assets in tally, explain itc implications, and use appropriate vouchers or journal entries to classify assets like machinery, cars, and land.

Create party ledgers in tally using GSTIN by fetching details and assigning the under group. Import multiple ledgers from an Excel file by GST numbers and save.

Learn to verify a party’s GST filing status in tally prime 5.0 by fetching GST details and viewing filing history, ensuring timely returns and accurate itc.

Learn to view ledgers with total payable and ITC risk balance in tally, enabling show ITC at risk to release only the taxable amount until GST filing.

Configure billing to display a company logo on TallyPrime invoices, creating a 96x80-pixel JPEG or BMP logo, and attaching it via the print configuration.

Activate provide additional description for stock items in the sales voucher (F12) and enable show additional description for stock items in configuration to print extra product details on invoices.

Enable the rate inclusive of tax for stock items in tally prime to show base price and GST-based total including IGST, using F12 and Ctrl+A, with practical examples.

Learn to update tally invoice numbering by configuring an automatic sales voucher type with a prefix and suffix, using a four-digit number with leading zeros from 1st April.

Explains tally printing preferences for tax invoices, including bank details, jurisdiction name, GST rate, and seal spaces, with three copies showing original, duplicate, and triplicate statuses.

Learn to enable optimize paper printing in Tally to save paper and cost. Configure which details print on subsequent pages and preview invoices with more items on fewer pages.

Understand GST return forms and their types, including GSTR-1, GSTR-2A, and GSTR-3B, along with annual and final returns. Identify who files them and key due dates.

Grasp GST tax computation and adjustments by calculating monthly tax liability from sales and purchases, with ITC, refunds, and GSTR-1/3B processes illustrated across April–June.

Learn how GSTR-1 and GSTR-1A tables work, covering B2B, B2C, exports, and e-commerce data, including table 4–7, 8, 9B, 11A/11B, 12, 13 and 14–15 with HSN summaries and advances.

Learn how to file nil GSTR-1 for a no sales period in June by using the services returns, preparing online, signing digitally or via OTP, and downloading the filing proof.

Learn to file GSTR-1 using TallyPrime by exporting JSON and uploading to the GST portal. Understand B2B and B2C data, table mappings, corrections, and HSN summaries before filing.

Learn how to identify and fix GSTR-1 errors using the GST offline tool, generate and read error reports, and correct HSN codes before re-exporting to the GST portal.

Learn how to file GSTR-1 from Tally Prime using the API facility, by enabling API access, confirming GST username, and using OTP or DSC for one-click filing.

Learn how to file GSTR-1 and use GSTR-1A amendments to add missing invoices or correct inputs before GSTR-3B, using add record and amend record options.

Explore how GSTR-2A auto populates inward purchases and how the IMS dashboard lets you accept or reject invoices to finalize GSTR-2B, guiding ITC and GSTR-3B liability.

Learn how to reconcile purchases using GSTR-2B with manual and auto methods in Tally, comparing books with the GST portal to ensure ITC accuracy.

Learn how to file nil GSTR-3B when there are no purchases or sales, including checking GSTR-1 nil, GSTR-2A/2B, confirming nil filing, and downloading the filing proof.

Learn to file GSTR-3B with ITC offset for tax liability, perform automatic GST portal adjustments, create a challan, and pay via over the counter before final filing.

File GSTR-3B and adjust liability with current month ITC plus carry-forward ITC. Check ITC on the GST portal, calculate IGST/CGST/SGST ITC, and post credit after filing with EVC.

Discover how to compute net GST liability under GSTR-3B and perform ITC adjustments for local purchases and local sales using tally, excel, and the GST portal.

Learn how to adjust GST ITC for local purchases and non-local sales in May, using GST portal, GSTR-3B, and tally vouchers to offset IGST liability with CGST and SGST inputs.

Learn to perform June GST ITC adjustments for non-local purchases and local sales by offsetting CGST/SGST liabilities with IGST ITC, and update GSTR-3B data in tally and portal.

Record non-local purchases and sales in tally, compute input and output IGST, and perform GSTR-3B adjustments for July, transferring liabilities to GST payable.

Analyze August GST ITC adjustments for local purchases and local versus non-local sales, and reconcile GSTR-3B with tally using CGST, SGST, and IGST ITC transfers.

Explore GST ITC adjustments for September with mixed purchases and sales, offsetting output liabilities against IGST, CGST, and SGST ITC through vouchers, GSTR-3B, and the GST portal.

Explore e-waybill and e-invoice under GST, including mandatory thresholds (50,000 value, distance rules) and the B2B turnover threshold for e-invoice.

Register your GST number on the e-way bill portal, create a dedicated username and password, and enable two-factor authentication with OTP.

Learn to add and preload product, client, supplier, and transporter masters in the e-waybill portal to auto-fill details, save time, and streamline e-waybill generation, including bulk uploads.

Learn to generate an e-way bill in a regular case using TallyPrime. Enable e-way bill, record a sale, and dispatch with outward supply details.

Learn to generate an e-way bill for bill-to and ship-to, where goods are supplied to Tamil Nadu but delivered in Telangana, applying IGST and the deemed delivery rule.

Learn to view e-way bill reports, update part B vehicle, extend validity within last eight hours, and cancel or print e-way bills in normal or detailed formats.

Learn the complete e-invoicing process under GST, including IRP portal registration, enabling e-invoicing, and generating invoices via tally with API credentials, or by JSON upload.

Enable e-invoicing for your GSTIN by completing registration and submitting OTP on the e-invoice portal. Verify captcha, confirm turnover thresholds, and select the financial year to activate GST invoicing.

Learn how to create API logins in the e-invoice portal to generate e-way bills and e-invoices inside Tally, including GST validation, GSP/ERP registration, and OTP verification.

Learn to generate e-way bill and e-invoice in tally by enabling gst features, configuring party and dispatch details, and using api logins to obtain the IRN and QR code.

Learn how to cancel e-invoices in tally and on the e-invoice portal, including selecting IRN, entering a cancellation reason, and reviewing cancelled invoices.

Learn to generate an e-invoice from tally without API by exporting an offline JSON and uploading it to the e-invoice portal, including IRN generation and bulk upload.

Learn to generate e-invoices without an accounting app using Excel's JSON preparation format. Enter GST details, validate, and upload the generated JSON via bulk upload on the e-invoice portal.

Understand the GST composition levy for small taxpayers up to 75 lakhs (50 lakhs in nine states), with 1%, 2%, 5% rates (6% for services) and key pros and cons.

File GST CMP-08 for composition taxpayers quarterly, reporting outward supplies and tax liability by category rates (1% trader, 2% manufacturer, 5% hotels, 6% service providers), then pay and file using OTP or e-sign.

Compare forward charge mechanism and reverse charge mechanism in GST, showing who pays tax, who collects, and how compliance shifts from supplier to recipient with real-world examples.

Identify the goods and services notified for reverse charge mechanism under GST and explore related compliance requirements.

Learn to record GTA services under GST with reverse charge in tally, covering unregistered suppliers, registered suppliers choosing RCM or FCM, and the cash liability versus ITC in GSTR-3B.

Discover how Tally Prime simplifies inventory management, balancing overstocking and understocking to protect working capital and improve order fulfilment. Leverage insightful reports for better inventory planning and customer satisfaction.

Create a unit of measurement in Tally Prime by navigating to gateway, inventory masters, and unit, then define the symbol and formal name for numbers with zero decimal places.

Create and modify stock groups in Tally Prime to classify stock items, configure GST slabs, and report group-wise in financial statements.

Create stock categories in tally, such as dell, lenovo, and hp, through inventory masters and save them. Alter or delete categories later using Alt+D.

Create stock items in Tally Prime by configuring stock categories, groups, and units, apply group level GST slabs, and alter items via gateway such as Dell Latitude and HP Spectre.

Activate batches in tally prime to allocate stock items to batches, enabling tracking of manufacturing and expiry dates to manage stock and move old inventory efficiently.

Allocate batches for stock items in a purchase voucher by enabling batch tracking, assigning batch numbers with manufacturing and expiry dates, and reviewing batch reports in Tally Prime.

Record batch-based sales of perishable stock in Tally Prime, prioritizing expiry dates, printing batch details on invoices, and preventing sales from expired batches.

Explore how tally blocks selling from expired batches by default, view batch reports, and enable use expired batches for stock items when recording a purchase return, then disable the feature.

Activate price levels in Tally Prime, create price levels like wholesaler, distributor, retailer, and customer, assign price lists, and auto-apply prices and discounts in orders and invoices.

Create price levels for customer, retailer, and wholesale, define quantity-based price lists with MRP and cost price, and apply them to purchase and sales vouchers in tally.

Revise price lists for stock groups or customers by applying an applicable from date and quantity-based rates, then save and verify invoices reflect the new price.

Understand inventory valuation and stock costing at period end, and compare methods such as average costing, first in, first out, last in, first out, standard costing, and last purchase cost.

activate purchase order and sales order as non supply vouchers in tally prime, with no inventory or accounting impact; use gateway of tally vouchers and activate via ctrl+f9 and ctrl+f8.

Learn to activate delivery and receipt note vouchers in tally, recording purchases and sales with or without invoices, and align data with GSTR-2 and GSTR-1.

Discover how to use debit and credit notes in tally by recording purchase vouchers with f9 and sales vouchers with f8, plus returns with alt+f5 and alt+f6.

Demonstrates purchases management in Tally Prime: from purchase orders and receipt notes to invoices, delivery notes, and debit notes, showing stock and liabilities.

Record sales orders, delivery notes, sales, and sales returns in TallyPrime, observe stock movement, and generate invoices against delivery challans while updating customer ledgers.

Create a godown in tally prime to manage multiple warehouses, such as Secunderabad and Hyderabad. Access gateway of tally, inventory masters, and godown to rename or alter.

Learn to create and manage multiple godowns in Tally Prime, allocate stock across warehouse and in-store locations, and use go down reports with purchase and sales vouchers.

Enable bill wise features in tally prime to track bills payable and receivable, set up installments, and manage party balances through company, voucher, and party level configurations.

Record bill-wise purchases with a purchase voucher and create bill-wise details for installments to a supplier, managing four payments of 1 lakh due every 10 days with interest adjustments.

Learn to enable bill‑wise tracking in Tally to monitor overdue supplies, receive reminders for outstanding bills, and prevent new sales until prior dues are cleared.

Learn to manage bill-wise advances in Tally Prime by recording advances from a customer, selling against advances, and creating installments for excess against the advance using vouchers.

Explore ageing analysis in Tally Prime by classifying bills payable and receivable by age, enabling bill-wise entries and due-date based ageing reports.

Discover how GST applies to interest and late fees under section 15(2)(D) of the CGST Act, including the value of supply, the proportionate GST split, and HSN code guidance.

Configure cheque books in Tally Prime, set cheque ranges, print cheques, and manage post-dated cheques with dummy vouchers to prevent duplicates and ensure smooth bank reconciliation.

Configure predefined cheque formats, bank ledgers, and signatory details in Tally Prime. Print payments, self cheques, and cheque printing reports with continuous printing options.

Learn how to enable and select banking transaction types in Tally, such as cheque, ATM card, card, and e fund transfer, to ensure accurate reference numbers and easier bank reconciliation.

Learn to manage post-dated cheques in Tally Prime by converting regular receipts to pending vouchers and updating balances when cheques clear, using Ctrl+T and Ctrl+L.

Learn how to manage post-dated cheques in tallyprime through a practical sales example, recording PDCs, converting receipts to pending, tracking clearances, bounces, and purchases.

Master bank reconciliation statements (BRS) by aligning company and bank records, identifying mismatches from unpresented cheques, bank charges, and direct deposits, and applying temporary and permanent elimination steps.

Learn bank reconciliation in tally prime by comparing bank statements with company books, adding missing transactions with add voucher, and eliminating or holding uncleared items using temporary or permanent methods.

Learn auto bank reconciliation in Tally Prime by importing bank statements, automatically reconciling matching transactions, and mapping or creating vouchers for unreconciled items.

Learn how to enable and use the Tally Prime Edit Log feature, install the separate Edit Log version alongside Tally Prime 5.0, and manage edit log applicability for your company.

Explore how to use edit log in tally prime to track alterations in ledgers, items, and vouchers, view version histories with alt+q and f12, and identify changes with altered values.

Enable tally security features and create admin and user accounts to control access, track edits with audit trails, and view user-specific vouchers and logs.

Admins create sub users and assign permissions to control access to vouchers and reports. Use edit log and tally audit features to track data creation and modifications.

Enable role-based access in tally prime by assigning minimum features to data entry operators, including create and alter for accounting and inventory masters and vouchers, while restricting balance sheet access.

Learn to enable password policy and allow users to change their own passwords in Tally, set expiry and length rules, and manage old-password restrictions for data entry operators.

Enable browser access for tally by adding an email in security, then connect to online access to enable cloud access and view reports such as stock summary.