Tally ERP Taxation Management – GST Training

This course is designed to provide students with a comprehensive understanding of Tally ERP’s taxation management features and functionality, including setting up taxation, creating and managing tax returns, and generating reports. Students will learn how to use Tally ERP’s taxation module to manage GST compliance and other tax-related tasks.

Key Learnings:

Understand the basics of GST and its implications on business
Set up and configure Tally ERP’s taxation module for GST compliance
Create and manage tax returns (GSTR-1, GSTR-2, GSTR-3B)
Generate reports and analyze tax-related data
Understand and implement Tally ERP’s taxation features for other tax-related tasks

Course Content:

Module 1: Introduction to Tally ERP Taxation Management

Overview of Tally ERP’s taxation module
Benefits of using Tally ERP for taxation management
Setting up the taxation module and configuring basic settings

Module 2: GST Basics and Compliance

Understanding GST and its implications on business
Overview of GST compliance requirements (e.g. registration, returns, payments)
Understanding GST rates and slabs
Creating and managing GST returns (GSTR-1, GSTR-2, GSTR-3B)

Module 3: Taxation Setup and Configuration

Setting up the taxation module for GST compliance
Configuring tax rates and slabs
Creating and managing tax codes and categories
Understanding and configuring tax-related settings (e.g. tax jurisdiction, tax authority)

Module 4: Tax Returns and Payments

Creating and managing tax returns (GSTR-1, GSTR-2, GSTR-3B)
Understanding and configuring payment options (e.g. cash, bank transfer)
Managing tax payments and receipts
Understanding and configuring credit notes and debit notes

Module 5: Tax Reports and Analysis

Generating reports for tax-related data (e.g. sales, purchases, profits)
Analyzing tax-related data using Tally ERP’s reporting tools
Understanding and configuring report formats (e.g. PDF, CSV)
Creating custom reports for tax-related data

Module 6: Advanced Taxation Topics

Understanding advanced taxation concepts (e.g. input tax credit, output tax credit)
Creating and managing input tax credits
Understanding and configuring output tax credits
Managing refunds and rebates

Who’s this course for?

Accountants who want to learn how to use Tally ERP for taxation management
Bookkeepers who want to expand their skills in taxation management
Financial managers who want to learn how to use Tally ERP for taxation management
Business owners who want to learn how to use Tally ERP for taxation management
Entrepreneurs who want to learn how to use Tally ERP for taxation management

International Student Fees: USD250$

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