Master keyboard conventions in tally ERP9 with GST by learning to open tally with a double click, use letter shortcuts to navigate options, and select a company via alphabet keys.

Learn to create, alter, and delete a company in Tally ERP 9, including entering company details, address, country, financial year, currency settings, and update and close workflows.

Explore the Tally software user interface, including branding, export, email, and upload options, and the features and configurations that drive accounting, stock, and transactions.

Learn to post opening balances in tally.erp 9 and carry forward closing balances into the next financial year, detailing capital, profits, sundry creditors, and related assets and liabilities.

learn to create and manage ledgers and groups in tally erp9 with GST, including bank, capital, and cash accounts, and understand stock integration and inventory tracking.

Learn to create and classify user-defined account groups in balance sheets, assign salary expenses and salary payable to appropriate groups, and post transactions to reflect accurate liabilities.

Record a purchase transaction by entering a cash purchase in the daybook, then post to the ledger. Explore cash entries, invoices, and the two types of transactions.

Record sales transactions using Tally Prime, assign a cash sale, create a sales account, and review the daybook and sealed register entries by month, including April.

Record cash receipts and ledger postings in tally, including customers, suppliers, and expenses, while navigating single entry and debit and credit modes.

Learn to record credit sale and purchase transactions, differentiate cash and credit flows, and create ledger entries and daybook records to reflect supplier liabilities and assets.

Record contra entries for cash and bank movements, including check deposits and receipts, opening bank accounts, and posting vouchers to reflect cash and bank balances.

Record and post journal voucher entries for supplier discounts, miscellaneous vouchers, and bank charges, applying correct debits and credits and fitting finalisation and outstanding item treatments.

Record miscellaneous day-to-day transactions, from cash commissions and receipts to electricity and telephone expenses, and analyze reports by posting to indirect income and expenses.

Analyze daybook, trial balance, balance sheet, and profit and loss account for the specified period. Generate ledgers and schedule six reports, view previews, and print reports for financial statements.

Set up and integrate accounts with inventory by enabling accounting features, creating a company, selecting the accounting feature options, and saving the configuration.

Create stock items and stock units from inventory information, set the unit of measure, and configure decimal places to reflect grams and kilograms.

Record stock-based sale and purchase transactions in tally prime, manage inventory impact, and generate and preview invoices with supplier and party details.

Learn to transfer from manual to computerized accounting by posting opening stock in tally.ERP9, set opening balances for the year, and review stock summary showing opening balances, quantities, and rates.

Explore stock reporting in Tally Prime, including opening and closing stock balances, itemized reports, and profit details, with range filters to analyze stock performance.

Explore the concept of goods and services tax, how online GST registration works, and how CGST, SGST, and IGST replace multiple taxes with input tax credit.

Enable GST at company level, define tax settings, and configure ledgers, stock items, and item groups to record GST on invoices.

Define GST on stock items by assigning them to stock groups, record invoicing details, and auto-apply group-level tax rates to compute GST input ledger.

Learn how to define and record GST invoices at the stock item level by creating stock items, assigning GST rates, and posting GST input and output in the accounting workflow.

Explore how to view gst returns in tally prime, including gst of one and gst of two for invoices. Correct mismatches by editing gst numbers and reconciling tax amounts.

Explore recording inter state sales to an unregistered dealer (B2C) and its impact on GSTR-1, with a Shivah Corporation example illustrating GST calculations and GSTR reporting.

Learn to record b2c sales under gst and understand how b2b versus b2c invoices affect gst reports and ledgers.

Change gst tax rates at company, sub-group, and stock item levels, review effective dates, and observe tax calculations in tally prime.

Learn how to apply GST based on item value, assigning multiple rates to a stock item like jogging shoes and recording GST input and output in supplier ledgers.

Master recording and generating credit notes for interstate registered dealers in Tally Prime, including activating accounting features, linking invoices, and understanding GST tax implications.

Learn to issue a credit note for an unregistered dealer within GST returns, verify invoice numbers and dates, and adjust the GST amount and input tax credit.

Learn how to handle debit notes with GST and GST returns by recording invoices, posting entries, and managing input and output tax credits.

Learn to handle zero rated goods under GST in Tally Prime by creating stock items, setting taxability to nil rated or exempt, and posting invoices and ledgers.

Record export exempt transactions in GST using ledgers, invoices, and reports in tally prime, and understand their impact on GST and tax liability.

Learn how to record advance received toward the supply of goods in Tally Prime, adjust tax liabilities under GST, and reflect the advance in ledgers and reports.

Record the advance received, calculate gst on it, and increase tax liability while updating ledgers; then process payment against the gst advance using a bank account and review reports.

Learn to post entries for advances, adjust GST output against advance received, and set off tax liability in Tally Prime using adjustment entries and reference scenarios.

Explore how GST applies to SEZ (special economic zone) transactions, including exemptions for local parties and interstate sales, with practical ledgers and tax analysis.

Learn to manage the supply of services under GST in Tally Erp9, including 18% tax calculations, internet installation service invoicing, GST returns, and B2B GST entries.

Explains recording import of services under GST, creating adjustment entries and returns, calculating and paying liability, and claiming input tax credit through the reverse charge mechanism and GST ledger.

Avail input tax credit by offsetting GST paid on purchases against GST charged on sales, learn adjustments, carry forward credits, and record journal entries.

Understand the GST reverse charge mechanism (RCM) where the recipient pays GST, with a goods transport agency example, and learn four steps: create liability, pay tax, adjust input tax credit.

Learn how to record purchases from an unregistered dealer under the reverse charge mechanism in GST, enable GST features, and manage tax liability, input tax credit, and payments.

Explore the reverse charge mechanism for services received from a goods transport agency (GTA), including GST liabilities, ledger entries, and how to record freight charges and input tax credit.

Understand how the electronic e-way bill works as a unique document for transporting goods, including threshold over ₹50,000, registration, posting invoices, and activation in tally.

Activate e-way bill features in tally.ERP9, configure GST details, and create a transport ledger for a transporter; then generate and export e-way bills.