Financial Accounting

Tally GST - Comprehensive GST Compliance and Implementation

Implement and manage GST accounting processes thoroughly using Tally’s GST modules.

Tally GST - Comprehensive GST Compliance and Implementation
Track Financial Accounting
Duration 30 hours
Skill Level Intermediate
Language English

About this Course

Implement and manage GST accounting processes thoroughly using Tally’s GST modules.
Learning Mode: Learn at ALC or at Home

Detailed Course Curriculum

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

  • Introduction to GST
  • GST Council in India
  • Structure and Types of GST
  • GST Nature of Supply
  • Place and Time of Supply under GST
  • GST Rates and Classification
  • Registration under GST
  • Input Tax Credit
  • Taxes Subsumed under GST
  • Products & Services excluded under GST
  • Documents & Vouchers under GST
  • GST Return & Compliance
  • Types of GST Registration
  • Criteria for GST Registration
  • Mandatory Criteria for GST Registration
  • Process of GST Registration
  • Amendment of GST Registration
  • Cancellation or surrender of GST Registration
  • GST Data Setup
  • GST Master Configuration – Party Master
  • GST Master Configuration – Inventory Master
  • Intrastate Inward Supply - Goods
  • Interstate Inward Supply - Goods
  • Debit Note against Inward Supply
  • Intrastate Outward Supply - Goods
  • Interstate Outward Supply - Goods
  • Credit Note against Outward Supply
  • GSTR1 & GSTR3B Return Report
  • What is E-Way Bill
  • Requirement of E-Way Bill
  • E-Way Bill Setup in Data
  • What is E-Invoice
  • Requirement of E-Invoice
  • E-Invoice Setup in Data
  • Goods Inward Supply with E-Way Bill
  • E Waybill & E Invoice Outward Transaction
  • E Waybill Report
  • E Invoice Report
  • What is E-Invoice
  • Requirement of E-Invoice
  • E-Invoice Setup in Data
  • E- Invoice Outward Supply - Service
  • Outward Supply with E-Way Bill & E-Invoice
  • E Invoice Report
  • Generating E Invoice from Tally
  • Cancellation of E-Invoice
  • Generating E Waybill from Tally
  • Cancellation of E-Way bill
  • Do’s and Don’ts under E-Way Bill & E-Invoice
  • What is Zero Rated Supply
  • Applicability of Taxes under Zero Rated
  • Zero Rated Supply Data Setup
  • Zero Rated Supply - SEZ Taxable
  • Zero Rated Supply - Exprt Taxable
  • Zero Rated Supply - SEZ Non-Taxable
  • Zero Rated Supply - Export Non-Taxable
  • Outward Supply to Other Territory
  • GSTR1 & GSTR3B Return Preview
  • Reverse Charge Mechanism (RCM) under GST
  • Applicability of Taxes under RCM
  • Criteria for RCM Tax Liability under GST
  • RCM Vs FCM
  • RCM Data Setup in Tally
  • RCM Expense Ledger Setup
  • RCM Inward Supply - Eligible Credit
  • RCM Liability & ITC - Eligible Credit
  • RCM Inward Supply - In-Eligible Credit
  • RCM Liability & ITC - In-Eligible Credit
  • Advance Payment under RCM
  • RCM Liability against Advance Payment
  • RCM Inward Supply against advance payment
  • Tax Adjustment against RCM Inward Supply
  • Payment of RCM Tax Liability
  • Purchase from URD - RCM
  • RCM liability on URD Purchase
  • RCM Advance Payment
  • Advance Payment Refund under RCM
  • RCM Outward Supply - Process
  • RCM Outward Supply Return Report
  • Import Transaction under GST
  • Applicability of GST under Import of Goods
  • Tally Data Setup for Import Transaction
  • Accounting Master Configuration for Import of Goods
  • Inventory Master Configuration for Import of Goods
  • Import of Goods Transaction - A
  • Import of Goods Transaction - B
  • Import of Goods - Related Report in Tally
  • Import of Service Transaction
  • RCM Liability & ITC on Import of Services
  • Payment of RCM liability on Import Service
  • GSTR3B Return Report – Import Transaction
  • Advance Receipt under GST
  • Advance Receipt – Data Setup in Tally
  • Advance Receipt Transaction 1
  • Advance Receipt Transaction 2
  • Tax Liability on Advance Receipt
  • Impact of Advance Receipt under GST Return
  • Advance Receipt Liability Payment
  • Sales against Advance Receipt
  • Adjustment of Advance Tax
  • Refund of Advance Receipt with Tax Adjustment
  • Payment of Net Tax Liability
  • What is GSTR1 Return?
  • Quarterly GSTR1 Return
  • Monthly GSTR1 Vs Quarterly GSTR1
  • Process to file GSTR1 Return from Tally
  • GSTR1 Return Report from Tally
  • Error & Rectification from GSTR1 Return
  • Reconciliation of GSTR1 data
  • Method of GSTR1 Return Filing
  • Preparation of GSTR1 using offline tool
  • Export of GSTR1 using JSON format
  • Upload of JSON file on GST Portal
  • Online GSTR1 Return Verification and Filing
  • GSTR1 Return Acknowledgement
  • What is an Input Tax Credit
  • Conditions to Claim ITC
  • Eligible & In Eligible ITC
  • ITC Setoff Rule with example
  • Inward Transaction - Eligible ITC
  • Inward Transaction - In Eligible ITC
  • Inward Transaction - RCM
  • ITC Reversal – On Account of Non-Payment
  • ITC Reversal – Other Cases
  • GST Ledger Balance Treatment
  • Input Tax Credit Matching & Purpose
  • ITC Reconciliation Process
  • Cases under ITC Reconciliation
  • Difference between GSTR2A & GSTR2B
  • GSTR2A vs GSTR2B Illustration
  • Downloading and understanding GSTR2B Report
  • Reconciling ITC with GSTR2B - I
  • Reconciling ITC with GSTR2B - II
  • ITC Classification based on GSTR2B reconciliation
  • GST Reconciliation in Tally
  • What is GSTR3B?
  • Process to file GSTR3B Return from Tally
  • GSTR3B Return in Tally I
  • GSTR3B Return in Tally II
  • Drafting GSTR3B Return from Tally
  • Computation of Tax Liability - GSTR3B Format
  • Computation of Tax Liability - GSTR3B Preparation
  • Computation of Tax Liability - ITC Adjustment
  • Uploading GSTR3B Return on portal I
  • Uploading GSTR3B Return on portal II
  • Payment of Tax Liability under GSTR3B
  • Filing Return & Acknowledgement
  • ITC Adjustment in Books
  • Payment of GST 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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Course Overview
  • Duration: 30 hours
  • Track: Financial Accounting
  • Skill Level: Intermediate
  • 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 structure and types of GST in India and assess their impact on businesses
  • Illustrate the process of GST registration, including the criteria and required documents
  • Compare intrastate and interstate GST transactions and examine their differences
  • Interpret the significance of E-Way Bills and illustrate the steps for generating them in Tally
  • Create an E-Invoice setup in Tally and verify its application in outward supply transactions
  • Develop a process for managing zero-rated supply under GST, including LUT application
  • Assess the applicability of Reverse Charge Mechanism (RCM) under GST and compare it with Forward Charge Mechanism (FCM)
  • Review special cases in RCM, such as advance payments, and appraise their tax implications
  • Design the import transaction process under GST, including data setup and RCM liability
  • Prepare and modify advance receipt transactions under GST and assess their impact on tax liability
  • Create and manage GSTR1 returns in Tally, including error rectification and reconciliation
  • Interpret the conditions for claiming Input Tax Credit (ITC) and evaluate eligible and ineligible ITC scenarios
  • Develop a process for ITC matching and reconciliation using GSTR2A and GSTR2B reports
  • Formulate the steps for GSTR3B preparation and filing in Tally, including tax liability computation and ITC adjustment
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