Tally Prime Professional

Har business ko GST samajhna zaroori hai — ab isko plain language me seekho.

Explain why GST replaced multiple older taxes

Explain the GST tax structure: CGST, SGST and IGST

Explain GST registration and HSN/SAC codes

Identify different GST rate slabs for common goods and services

Explain PAN, TAN and GSTIN and their role in taxation

Ab apni company ko GST-ready banao, step-by-step.

Activate GST at the company level in TallyPrime

Create GST-enabled sales and purchase ledgers

Add HSN/SAC codes to stock item masters

Set correct GST rates on ledgers and stock items

Verify GST details before recording live transactions

Ab real GST invoice banana seekho — sahi tax ke saath.

Record an intrastate sale with correct CGST and SGST

Record an interstate sale with correct IGST

Generate a GST-compliant sales invoice

Verify tax calculation accuracy on each invoice

Generate a basic GST summary report in Tally

Ab dekho company ki asli health kaise reports se pata chalti hai.

Generate Trial Balance, Profit & Loss and Balance Sheet from Tally

Generate a Cash Flow and Fund Flow analysis report

Generate a Receipts and Payments report

Interpret what each final account report tells about the business

Write a short summary of business health from the reports

Bade business owners in reports se hi decisions lete hain — ab tum bhi seekho.

Generate Stock Summary, Day Book and Cash/Bank Book reports

Generate Purchase, Sales and Journal Registers

Use drill-down navigation from summary to individual voucher

Identify unusual entries using MIS reports

Explain how MIS reports support business decision-making

Ab asli kaam — GST return file karna seekho, Tally se hi.

Explain GSTR-1 as the outward supplies (sales) return

Explain GSTR-3B as the summary monthly/quarterly return

Generate GSTR-1 directly from TallyPrime

Generate GSTR-3B directly from TallyPrime

Cross-check return figures against the books

Tax kam karne ka legal tarika hai ITC — isko sahi se use karna seekho.

Explain Input Tax Credit and how it offsets tax liability

Calculate ITC set-off against GST payable

Explain GST payment timelines and challan reconciliation

Explain GSTR-9 as the annual GST computation, at an overview level

Identify what documentation is needed to support ITC claims

Real life me deadlines miss karna mehenga padta hai — ab calendar follow karna seekho.

Build a monthly GST compliance calendar with due dates

Identify common GST filing mistakes and how to avoid them

Prepare a return-filing checklist for a small business

Explain late fee and interest implications of missed deadlines

Review a completed return before submission

Employees ki salary sahi se process karna bhi ek accountant ka kaam hai.

Create employees and define salary structures

Record attendance for payroll processing

Generate payslips for a sample month

Explain common salary components: basic, HRA, deductions

Verify payroll figures before finalising payslips

Business kuch payments pe tax kaat kar deti hai — samjho kaise aur kyun.

Explain TDS and why businesses deduct it

Identify common TDS sections: salary, contractor, rent, professional fees

Explain TCS and how it differs from TDS

Record a basic TDS entry in a payment voucher

Generate a basic TDS report in TallyPrime

Ab ek real client jaisa kaam karo, shuru se lekar return tak.

Take a mock client's raw transaction data as a starting point

Set up the client's company, ledgers and GST configuration

Record a month of the client's transactions correctly

Generate the client's GSTR-1 and GSTR-3B

Identify and fix errors found during the case work

Ek aur business type ke saath practice karo — confidence poora ban jayega.

Explain how Income Tax and GST work together for a small business

Take a second mock client from a different business type

Handle that client's books end-to-end to a filed return

Compare the two case studies and note key differences

Document lessons learned from both client cases

Ab apna career launch karne ki taiyaari karo — resume se interview tak.

Build a resume tailored to an Accounts/GST Practitioner role

Practice common interview questions for Tally/Accounts roles

Learn freelancing basics: finding clients and pricing GST services

Prepare a portfolio of completed case studies and reports

Complete one mock interview with feedback

Ab apna poora kaam ek client ke saamne present karne jaisa dikhao.

Prepare a client-style presentation of the capstone case work

Present the capstone case study to a faculty panel

Answer panel questions like a real client would ask

Finalise the portfolio for job or freelance use

Plan next steps: job search or starting freelance practice