Tally Prime 6.2 with GST

Course Syllabus – Computech

Module 1: Accounting Fundamentals

• Basics of Accounting
• Accounting Terms & Concepts
• Golden Rules of Accounting
• Types of Accounts
• Journal Entries & Ledger Posting
• Trial Balance Basics

Module 2: Introduction to Tally Prime 6.2

• Introduction to Tally Prime Interface
• Company Creation & Configuration
• F11 Features & F12 Configuration
• Chart of Accounts
• Backup, Restore & Data Management

Module 3: Masters Creation

• Ledger Creation (Capital, Expenses, Income)
• Group Creation & Alteration
• Stock Groups, Stock Categories & Stock Items
• Units of Measurement
• Godowns / Locations
• Practical Master Creation Exercises

Module 4: Accounting Vouchers

• Contra Voucher
• Payment Voucher
• Receipt Voucher
• Journal Voucher
• Sales Voucher
• Purchase Voucher
• Credit Note & Debit Note
• Practical Voucher Entry with Examples

Module 5: Inventory Management

• Inventory Features
• Stock Inward & Outward
• Purchase & Sales with Inventory
• Godown-wise Stock Management
• Reorder Levels
• Stock Summary & Valuation

Module 6: GST Fundamentals

• Introduction to GST
• GST Registration Process
• Types of GST (CGST, SGST, IGST)
• GST Rates & HSN/SAC Codes
• Input Tax Credit (ITC)
• GST Compliance Basics

Module 7: GST in Tally Prime 6.2

• Enabling GST in Tally
• GST Ledger Creation
• GST Configuration in Company
• Purchase & Sales with GST
• Interstate & Intrastate Transactions
• Reverse Charge Mechanism (RCM)
• GST on Discounts, Freight & Expenses

Module 8: GST Returns & Reports

• GSTR-1, GSTR-3B Overview
• GST Computation
• GST Summary & Exception Reports
• Exporting GST Data
• Filing Preparation (Practical)

Module 9: Banking Features

• Bank Ledger Creation
• Cheque Printing
• Bank Reconciliation Statement (BRS)
• NEFT, RTGS & UPI Entries
• Post-dated Cheques

Module 10: Payroll Basics

• Employee Creation
• Pay Heads
• Salary Structure
• Attendance & Payroll Processing
• Payslip Generation

Module 11: TDS & TCS (Basic)

• Introduction to TDS & TCS
• Ledger & Party Configuration
• TDS Deduction Entries
• TDS Reports

Module 12: Reports & Final Accounts

• Day Book & Cash / Bank Book
• Ledger & Group Summary
• Trial Balance
• Profit & Loss Account
• Balance Sheet
• Ratio Analysis

Module 13: Practical Training & Projects

• Real-time Business Case Studies
• Complete Accounting Cycle Practice
• GST Filing Practice
• Mini Project (Trading / Service Firm)

Course Duration

• 2 to 3 Months (Flexible Timings)

Certification

• Tally Prime 6.2 with GST Certificate – Computech

Course Highlights

✔ 100% Practical Training

✔ Real-time GST Scenarios

✔ Latest Tally Prime 6.2 Version

✔ Experienced Faculty

✔ Job-oriented Accounting Skills