Introduction
This 20-hour GST workshop using Tally provides practical, hands-on training to master GST operations and compliance. Participants will gain a comprehensive understanding of GST fundamentals, including concepts, compliance, and Input Tax Credit (ITC). They will learn to set up and configure GST in Tally, record sales and purchase transactions, handle debit/credit notes, manage advance receipts, and generate GST-compliant reports.
The workshop also covers reconciliation of GSTR-2A, audit preparation, adjustments, amendments, and E-way bill management. With real-life case studies and expert guidance, this program equips learners with the skills needed for efficient GST handling and return filing.
Course Modules
Module 1 GST Fundamentals and Tally Setup
Module 2 GST Transactions in Tally
Recording GST Sales Transactions; Recording GST Purchase Transactions; Debit/Credit Notes and Advance Receipts
Module 3 GST Reporting and Return Filing
Generating GST Reports in Tally; Filing GST Returns Using Tally; Preparing for GST Audit and Annual Returns
Module 4 Advanced GST Topics
GST Adjustments and Amendments; Multi-Tax Scenarios and E-Way Bills
Certification Details
We offer two types of certifications under this course: Completion Certificate and Participation Certificate.
Completion Certificate
To receive a Completion Certificate, students must pass a final exam. On passing, a hard copy certificate will be issued and will include the student's name, guardian's name, enrolment number, course completed, and course duration.
Participation Certification
A soft copy certificate will be issued and will include the student's name, guardian's name, enrolment number, course participated in, and course duration.
Grading Scale
The exam will be graded on the following scale:
Percentage
Final Grade
> 85%
A+
80% - 85%
A+
75% - 80%
B+
70% - 75%
B
65% - 70%
C+
60% - 65%
C
55% - 60%
D+
50% - 55%
D
40% - 50%
E
< 40%
Fail
Students who either do not take the final exam or do not pass but maintain at least 40% attendance will be awarded a Participation Certification.