Tally with GST is a specialized course that focuses on teaching students how to effectively use the Tally software for managing accounting and taxation processes, particularly in the context of the Goods and Services Tax (GST) system. This course typically has a duration of 3 months, during which students gain comprehensive knowledge and practical skills in utilizing Tally for GST-related tasks.

Here are some key aspects and topics covered in the Tally with GST course:

1. Introduction to Tally: Students are introduced to the Tally software and its features, understanding its role in automating accounting processes and generating financial reports.
2. Understanding GST: The course provides a comprehensive understanding of the Goods and Services Tax system, including its objectives, framework, and key concepts. Students learn about GST registration, tax rates, input tax credits, GST returns, and compliance requirements.
3. Tally Configuration for GST: Students learn how to configure Tally software to align with the GST framework. This includes setting up GST tax rates, creating tax ledgers, enabling GST-related features, and configuring GST invoicing formats.
4. GST Compliance: Students gain practical knowledge of how to generate and file GST returns using Tally software. They learn how to prepare GSTR-1 (outward supplies), GSTR-2 (inward supplies), GSTR-3B (summary return), and other relevant GST returns.
5. Invoicing and Billing: The course covers the process of generating GST-compliant invoices and bills using Tally software. Students learn how to include necessary GST details, such as tax rates, HSN codes, and invoice numbering.
6. Input Tax Credit (ITC) Management: Students learn how to manage and reconcile input tax credits within the Tally software. They understand how to record and claim ITC on purchases, track eligible ITC, and handle ITC reversal scenarios.
7. GST Reports and Analysis: The course includes training on generating various GST-related reports using Tally, such as GST returns, GST registers, e-way bills, and tax liability reports. Students learn how to interpret and analyze these reports to ensure compliance and make informed business decisions.
8. Troubleshooting and Support: Students are provided with guidance on troubleshooting common issues related to GST in Tally and learn how to seek support from Tally experts or community resources.