Financial Accounting

Tally Biz Pro Advanced GST, TCS, and Financial Management

Gain expertise in GST, TCS, and advanced financial controls for business operations in Tally.

Tally Biz Pro Advanced GST, TCS, and Financial Management
Track Financial Accounting
Duration 30 hours
Skill Level Advanced
Language English

About this Course

Gain expertise in GST, TCS, and advanced financial controls for business operations in Tally.
Learning Mode: Learn at ALC or at Home

Detailed Course Curriculum

Hands-on module breakdown aligned with MKCL production standards and industry requirements.

  • Electronic Cash Ledger
  • Electronic Cash Ledger Statement
  • E-Cash Ledger PMT-09
  • What is E-Credit Ledger
  • E-Credit Ledger Statement
  • What is E-Liability Ledger
  • E-Liability Ledger Statement
  • GST Liability & ITC Comparison
  • GST Annual Return
  • GST Annual Return Overview
  • DRC-03 Challan
  • Application of Refund
  • Composition Scheme under GST
  • Data Setup - Composition
  • Party Ledger Master Setup - Composition
  • Income & Expense Master Setup - Composition
  • Duty Ledger Master Setup - Composition
  • Inventory Master Setup - Composition
  • Intrastate Inward Supply - Goods
  • Interstate Inward Supply - Goods
  • RCM Inward Supply - Service
  • Intrastate Outward Supply
  • GST Return Report - Composition
  • Payment of GST Liability
  • What is TCS?
  • Applicability of TCS
  • TDS Vs TCS
  • TCS Data Setup in Tally
  • TCS Nature of Goods
  • TCS Debtor Master Configuration
  • TCS Inventory Master Setup
  • TCS Duty Master Setup
  • TCS Outward Supply – B2B
  • TCS Outward Supply – B2C
  • TCS 27EQ Return Report
  • TCS Challan Payment
  • TCS Related Report
  • Case Study Data Setup
  • TDS Nature of Payment & TCS Nature of Goods Setup
  • Expense & Inventory Master Setup
  • GST, TDS & TCS Duty Master Setup
  • Intrastate Inward Supply - GST & TDS
  • Interstate Outward Supply - GST & TCS
  • TCS Return Report & Payment
  • TDS Return Report & Payment
  • GST ITC Adjustment
  • GST Return Report & Payment
  • What is multi branch GSTIN?
  • Data Setup with Multi GST Registration
  • Voucher Series for Multi GSTIN
  • GST Ledger Configuration for Multi GSTIN
  • Intrastate Inward Supply - MH
  • Interstate Inward Supply - RJ
  • Interstate Outward Supply - MH
  • Intrastate Outward Supply - RJ
  • GST Return Report for multi GSTIN
  • GST ITC Adjustment - Multi GSTIN
  • GST Liability Payment - Multi GSTIN
  • Advance GST - Other Cases
  • Case Study Data Setup
  • Statutory Opening Balances
  • Payment & Adjustment of Opening Statutory Balances
  • GST Slab Rate - Outward Supply
  • Inclusive GST Outward Supply
  • GST ITC on Remittance Charges
  • Supply Under Section 7 of IGST Act
  • Purchase from Composite Dealer
  • GST ITC Utilization
  • Liability Payment
  • Statutory Related Report in Tally
  • Price Level & Price List in Tally
  • Data Configuration Price Level
  • Price Level Setup
  • Inventory Master Setup
  • Defining Price List
  • Price Level Setup at Party Master
  • Outward Supply - Wholesale
  • Outward Supply - Retail
  • Outward Supply - Consumer
  • Overriding Price Level
  • Price List Report
  • Revision of Price List
  • Introduction & Objective of Session
  • What is Job Work in Order?
  • Job Work in Order Process in Tally
  • Job Work Data Setup in Tally
  • Job Work Master Setup
  • Job Work in Order
  • Material In Voucher
  • Material Transfer Voucher
  • Production Voucher
  • Material Out Voucher
  • Job Order Inventory Report
  • Job Work in Order Report
  • What is Job Work Out Order?
  • Job Work Out Order Process in Tally
  • Job Work Data Setup in Tally
  • Job Work Master Setup
  • Job Work Out Order
  • Material Out Voucher 1
  • Material Out Voucher 2
  • Material In Voucher
  • Job Order Inventory Report
  • Job Work in Order Report
  • What is budget & Types of Budgets in Tally
  • Budget Creation & Data Setup
  • Accounting Group Budget
  • Accounting Ledger Budget
  • Cost Centre Budget
  • What is Scenario Management
  • Scenario Setup
  • Transaction under Budget & Scenario
  • Budget & Variance Report
  • Scenario Management Report
  • What is Job Costing
  • Job Costing Data Setup
  • Job Costing Master Setup
  • Creation of Job Costing
  • Job Costing Expense Transaction
  • Job Costing Income Transaction
  • Job Costing Other Transaction
  • Job Costing Report
  • Job Costing Related Report
  • What is Item Cost Tracking
  • Item Cost Tracking Data Setup
  • Item Cost Tracking Master Setup
  • Item Cost Tracking Purchase 1
  • Item Cost Tracking Purchase 2
  • Item Cost Tracking Expense 1
  • Item Cost Tracking Expense 2
  • Stock Item Analysis Report
  • Movement Analysis Report
  • Stock Query Report
  • What is Re-Orde Level
  • Use & Benefits of Re-Order Level
  • Types of Re-Order Level in Tally
  • Re-Order Level Data Setup in Tally
  • Re-Order Level Master Configuration
  • Simple Re-Order Level Setup
  • Re-Order Level SO
  • Re-Order Level PO
  • Re-Order Level Purchase
  • Re-Order Level Sales
  • Re-Order Level Stock Consumption
  • Re-Order Level Report
  • What is MSME?
  • MSME Data Setup in Tally
  • MSME Ledger Master Setup
  • MSME Inward Transaction 1
  • MSME Inward Transaction 2
  • MSME Outward Transaction 1
  • MSME Outward Transaction 2
  • MSME Compliance Report
  • MSME Return Report in Tally
  • MSME Other Report in Tally
Eligibility Criteria
• Basic knowledge of computers and keen desire to build skills in this field.
• Open to students, job seekers, and working professionals.
Official Certification
• Official MKCL KLiC Certificate upon successful completion of the course and evaluations.
Work-Centric Learning Approach
• Step 1: Learners are given an overview of the course and its connection to life and work
• Step 2: Learners are exposed to the specific tool(s) used in the course through the various real-life applications of the tool(s).
• Step 3: Learners are acquainted with the careers and the hierarchy of roles they can perform at workplaces after attaining increasing levels of mastery over the tool(s).
• Step 4: Learners are acquainted with the architecture of the tool or tool map so as to appreciate various parts of the tool, their functions, utility and inter-relations.
• Step 5: Learners are exposed to simple application development methodology by using the tool at the beginner’s level.
• Step 6: Learners perform the differential skills related to the use of the tool to improve the given ready-made industry-standard outputs.
• Step 7: Learners are engaged in appreciation of real-life case studies developed by the experts.
• Step 8: Learners are encouraged to proceed from appreciation to imitation of the experts.
• Step 9: After the imitation experience, they are required to improve the expert’s outputs so that they proceed from mere imitation to emulation.
• Step 10: Emulation is taken a level further from working with differential skills towards the visualization and creation of a complete output according to the requirements provided. (Long Assignments)
• Step 11: Understanding the requirements, communicating one’s own thoughts and presenting are important skills required in facing an interview for securing a work order/job. For instilling these skills, learners are presented with various subject-specific technical as well as HR-oriented questions and encouraged to answer them.
• Step 12: Finally, they develop the integral skills involving optimal methods and best practices to produce useful outputs right from scratch, publish them in their ePortfolio and thereby proceed from emulation to self-expression, from self-expression to self-confidence and from self-confidence to self-reliance and self-esteem!

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MKCL Certified Program

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Course Overview
  • Duration: 30 hours
  • Track: Financial Accounting
  • Skill Level: Advanced
  • Language: English
  • Mode: Learn at ALC or at Home
  • Certificate: Official MKCL
Key Course Highlights:
  • At the end of this course, learners will be able to:
  • Interpret the process of managing Electronic Cash Ledger and E-Cash Ledger Statements
  • Illustrate the setup and use of E-Credit Ledger and E-Liability Ledger in GST compliance
  • Review the steps involved in GST Liability and ITC comparison for accurate financial reporting
  • Examine the composition scheme under GST and its application for composite dealers
  • Assess the setup of Party Ledger, Income & Expense Master, and Duty Ledger for composite dealers
  • Compare TDS and TCS, and appraise their applicability in different scenarios
  • Design the setup of TCS-related configurations in Tally, including debtor and inventory masters
  • Verify the GST, TDS, and TCS return processes through case study analysis and reporting
  • Develop a multi-branch GST management strategy by configuring multiple GSTINs in Tally
  • Construct scenarios for managing advanced GST cases, including statutory balances and slab rates
  • Modify and prepare price levels in Tally for different types of outward supplies and analyze price lists
  • Create and manage Job Work in Order and Out Order processes in Tally, including material handling
  • Formulate budget and scenario management strategies in Tally, including variance reporting
  • Develop and appraise job costing and item cost tracking processes to enhance financial accuracy
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