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tally prime erp 9 classes kolkata

BEST TALLY PRIME / TALLY ERP9 COURSES IN KOLKATA

TechnoFin India is the Best institute for Tally Prime / Tally ERP9 training in Kolkata. We provide both theoretical and practical training in Tally accounting with GST.

TallyPrime Expert Training Course covers in-depth knowledge to meet the accounting requirements of the industry. We not only teach the concepts but also help you learn, how you can Practically implement those concepts in your Accounting Process with Practical Examples in tally software.

TallyPrime Online Course includes Accounting, Inventory, Taxation, Return Filing, Finalization of Books of Accounts, and MIS Reporting in TallyPrime.

Why Learn Tally Prime?

Tally Prime has become one of the most widely used computerized accounting programs, with features ranging from financial accounting to e-way bills, salary management to PF management, inventory management to bill of materials, TDS to GST, and much more.

About Technofin India’s Tally Prime Course (with GST) in Kolkata

Technofin India is the premier Tally ERP 9 / Tally Prime course providing Institute in Kolkata, with plenty of job possibilities. Tally Prime classes are available both in-person and online. We provide 4-month Tally Prime advanced Tally lessons covering accounting principles, GST, TDS, advanced Tally Prime capabilities, and the Tally Prime Certification option at Technofin.

You may enroll in either an online or offline Tally course. If you’re seeking the best Tally ERP 9 institute near me in Kolkata, or the finest online Tally training with a certificate, Technofin India is the place to go.


Tally Prime course in Kolkata
Check the Cost of Our Tally Prime Classes

Course Fees for Tally Prime – ERP 9 in Kolkata

One Time Fee – ₹ 8,000/-

Tally Prime Course with GST (3 Months)

2,700/- Per Month

Both Online and Offline Classes are Available

Tally Prime / ERP9 Course Content and Curriculum for Students and Learners

CHAPTER-1 [COMPANY CREATION ]

  1. Company Creation:
  2. Opening (Loading) the Company in TallyPrime:
  3. Modi cation | Update | Alter Company Details | Delete Company

CHAPTER-2 [GST SETUP USING TallyPrime]

  1. Activate GST for Your Company
  2. Activate GST for Regular Dealers
  3. Activate GST for Composition Dealers

CHAPTER-3 [SET-UP OF GROUPS/LEDGERS [Charts of Accounts]

  1. Account Groups in TallyPrime
  2. Create Account Groups (under Single Group) one by one:
  3. Advanced Configurations for Account Groups
  4. Ledgers in TallyPrime
  5. Creating a Single LEDGER :
  6. Displaying, Altering, and Deleting Ledger Accounts
  7. 3.2.3. Creating a Current Liabilities / Assets Ledger

Assignment-1

  • Creating Bank Account Ledgers in TallyPrime

Assignment-2

  1. Creating Party Ledgers (Sundry Debtor / Sundry Creditor)
  2. Maintain Balances Bill-by-Bill & Default Credit Period (if you require) :
  3. Define the Default Credit Period:

Assignment-3

  • Creating GST Ledger ( CGST / SGST / IGST ) under Duty and Taxes Group.

Assignment-4

  1. Creating Sales and Purchase Ledgers for GST Compliance:
  2. Creating a Sales Ledger: Sales-GST/IGST (both for Local & Outside State)
  3. Creating a Purchase Ledger: Purchase-GST/IGST (both for Local & Outside State).

Assignment-5

  • Creating Expenses and Income Ledgers without GST Compliance.

Assignment-6

  • Creating Service Ledger with GST Compliance.

Assignment-7

  • Creation of Ledger ‘Rounded off (+/-)’ for rounding the Invoice Value automatically.

CHAPTER-4 [INVENTORY / ITEMS & GOODS / STOCK]

  1. Creating a Stock Group
  2. Modifying / Deleting a Single Stock Group.

Assignment-8

  1. Creation of Stock Units of Measure
  2. Simple Units of Measure
  3. Compound Units of Measure
  4. Alternation / Deletion of Stock Units
  5. Creation of Stock Items
  6. Setting GST Details in Stock Item ( Tax On Value)

Assignment-9

  1. Setting Slab-wise GST Details in Stock Item (Tax On Item Rate)
  2. Setting MRP details in Stock Items
  3. Setting ‘Nil-Rated’, ‘Exempted’, ‘Zero Rated’ & ‘ Non-GST’ Items & Goods using TallyPrime
  4. Setting Nil-Rated & Exempted items and Goods :

Assignment-10

  • Setting Non-GST Goods :

CHAPTER- 5 [VOUCHERS in Tally Prime]

  • Purchase Voucher (F9)

(A) Local Purchase (within State)

(B) Interstate Purchase (outside State)

(C) Purchase Voucher with some Additional Charges/ Discount etc.

  1. Creation of Additional Charges Ledger included before GST in Purchase Bill
  2. Creation of Additional Charges Ledger included after GST in Purchase Bill
  3. Purchase Bill Voucher with Additional Charges / Discount both before and after GST

Assignment-11

  • Record Expenses with GST in Purchase Voucher (F9)

Assignment-12

  • Purchase of Capital Goods with GST in Purchase Voucher (F9)

Assignment-13

  1. Purchase of ‘Nil-Rated’, ‘Exempted’, Items & Goods using TallyPrime
  2. Purchase Return / Debit Note Voucher (Alt+F5)

(A) Item Invoice Mode :
(B) Accounting Invoice Mode :

Assignment-14

  1. Sales Invoice (F8) –
  2. Alter Pre-de ned ‘Sale’ Voucher Types in TallyPrime
  3. ‘General’ Setting in Voucher Type
  4. ‘Printing’ Setting in Voucher Type
  5. ‘Name of Class’ Setting in Voucher Type
  6. Voucher Classes for Sale Voucher
  7. Sale Voucher with Item Invoice for GST Compliance
  8. Sale of Goods and Services in a Single Invoice with multiple GST Rate.
  9. GST Sale of a Composite Supply (Sale of Items & Goods with Expenses Apportioning)
  10. Sale of ‘Nil-Rated’, ‘Exempted’, Supplies using TallyPrime Ledger to Round-off the Invoice Value Automatically in Sale Invoice.
  11. Zero Valued Entries in Sales Invoice Creating Zero Valued Entries ( Sale of Free Product )
  12. Different Actual and Billed Quantities in Sale Invoice
  13. Enable Item Rate (Inclusive of Tax) during Sale
  14. Enable Item Rate (Inclusive of Tax) at the time of Item Creation / Alternation mode :
  15. Activation of Item Rate Inclusive of Tax in F12 Configuration during Sale Entry.

Assignment-15

  • Sale Voucher with Accounting Invoice for Service Ledger

(A) Sale Invoice with Service Charges within State (CGST / SGST)

Assignment-16

(B) Sale Invoice with Service Charges Outside State (IGST)

Assignment-17

  • Sales Return / Credit Note ( Alt+F6)

(A) Item Invoice Mode
(B) Accounting Invoice Mode

Assignment-18

  • Contra Voucher (F4)

(A) Cash Deposit Voucher

(B) Cash Withdrawal Voucher

(C) Fund Transfer Voucher

  • Voucher Classes for Contra Voucher

(A) For ‘Cash Deposit’ Class under Contra Voucher

(B) For ‘Cash Withdrawal’ Class under Contra Voucher

(C) For ‘Fund Transfer’ Class under Contra Voucher

Assignment-19

  1. Payment Voucher (F5)
  2. Voucher Classes for Payment & Receipt Voucher

Assignment-20

  1. Receipt Voucher(F6)
  2. Voucher Classes for Payment & Receipt Voucher

Assignment-21

  • Journal Vouchers (F7):

Assignment-22 – CHAPTER-6 [GST Reports to File GST Returns]

  • GSTR -1 Report in TallyPrime
  • Return View of GSTR-1
  • Return View Information (GSTR-1 Report)

Total number of vouchers for the period

  1. Included in returns.
  2. Not relevant for returns
  3. Incomplete/mismatch in information (to be resolved) – GSRT-1
  • Particulars Information (GSTR-1 Report)
  1. B2B Invoices – 4A, 4B, 4C, 6B, 6C
  2. B2C(Large) Invoices – 5A, 5B
  3. B2C(Small) Invoices – 7
  4. Credit/Debit Notes (Registered) – 9B
  5. Credit/Debit Notes (Unregistered) – 9B
  6. Exports Invoices – 6A
  7. Tax Liability (Advances received) – 11A(1), 11A(2)
  8. Adjustment of Advances – 11B(1), 11B(2)
  9. Nil Rated Invoices
  • HSN/SAC Summary – 12
  • Document Summary – 13
  1. Nature View of GSTR-1 Report
  2. Export GSTR-1 Report from TallyPrime in the JSON Format.
  3. GSTR -2 Report in TallyPrime
  4. Transaction Summary in GSTR-2 Report
  • Total number of vouchers for the period
  • Included in Returns.
  • Not included in returns due to incomplete information
  • Not relevant for returns
  • Invoices with mismatch in information
  • Particulars Information (GSTR-1 Report)
  1. B2B Invoices – 4A, 4B, 4C, 6B, 6C
  2. B2C(Large) Invoices – 5A, 5B
  3. B2C(Small) Invoices – 7
  4. Credit/Debit Notes (Registered) – 9B
  5. Credit/Debit Notes (Unregistered) – 9B
  6. Exports Invoices – 6A
  7. Tax Liability (Advances received) – 11A(1), 11A(2)
  8. Adjustment of Advances – 11B(1), 11B(2)
  9. Nil Rated Invoices
  • HSN/SAC Summary – 12
  • Document Summary – 13
  1. Nature View of GSTR-1 Report
  2. Export GSTR-1 Report from TallyPrime in the JSON Format.
  3. GSTR -2 Report in TallyPrime
  4. Transaction Summary in GSTR-2 Report
  • Total number of vouchers for the period
  • Included in Returns.
  • Not included in returns due to incomplete information
  • Not relevant for returns
  • Invoices with mismatch in information

Incomplete/mismatch in information (to be resolved) – GSRT-1

  • Particulars Information (GSTR-1 Report)
  1. B2B Invoices – 4A, 4B, 4C, 6B, 6C
  2. B2C(Large) Invoices – 5A, 5B
  3. B2C(Small) Invoices – 7
  4. Credit/Debit Notes (Registered) – 9B
  5. Credit/Debit Notes (Unregistered) – 9B
  6. Exports Invoices – 6A
  7. Tax Liability (Advances received) – 11A(1), 11A(2)
  8. Adjustment of Advances – 11B(1), 11B(2)
  9. Nil Rated Invoices
  • HSN/SAC Summary – 12
  • Document Summary – 13
  1. Nature View of GSTR-1 Report
  2. Export GSTR-1 Report from TallyPrime in the JSON Format.
  3. GSTR -2 Report in TallyPrime
  4. Transaction Summary in GSTR-2 Report
  • Total number of vouchers for the period
  • Included in Returns.
  • Not included in returns due to incomplete information
  • Not relevant for returns
  • Invoices with a mismatch in information
  • Particulars Information (GSTR-2 Report)
  1. B2B Invoices – 3, 4A
  2. B2BUR Invoices – 4B
  3. Import of Services – 4C
  4. Import of Goods – 5
  5. Credit/Debit Notes Regular – 6C. 141
  6. Credit/Debit Notes Unregistered – 6C
  7. Nil Rated Invoices – 7
  8. Advance Paid – 10A
  9. Adjustment of advance – 10B
  10. ITC Reversal/Reclaim – 11
  • HSN Summary of inward supplies – 13

GSTR -3B Report in TallyPrime

  1. GSTR -3B Report in TallyPrime
  2. Return View of GSTR-3B Report
  3. Return Summary of GSTR-3B Report
  • Total number of vouchers for the period
  • Included in returns.
  • Not relevant for returns
  • Uncertain Transactions (Corrections needed)– GSRT-3B

Table Particulars (Computation details) as per GST Format of GSTR-3B Report

  • Details of Outward Supplies and inward supplies liable to reverse charge of the supplies shown in 3.1 (a) above, details of inter-Sate supplies made to unregistered persons, composition taxable persons, and UIN holders.
  • Eligible ITC Values of exempt, nil-rated, and non-GST inward supplies.
  • Interest and Late Fees Payable

Nature View of GSTR-3B Report

  • Generate GSTR-3B Returns in the JSON Format to File from TallyPrime

Print GSTR-3B Return in Word Format or File directly on the GST Portal.

  • GST Annual Computation Report in TallyPrime
  • Vouchers Recorded for the Period
  • Resolution of incomplete/incorrect details
  • Liability, Input Tax Credit, HSN/SAC Summary
  1. Outward and Inward Supplies on Which Tax is Payable (Including Advances)
  2. Outward Supplies on Which Tax is not Payable
  3. Input Tax Credit
  4. ITC Reversal and Ineligible ITC Declared
  5. HSN/SAC Summary of Outward Supplies
  6. HSN/SAC Summary of Inward Supplies

CHAPTER-7 [e-Way Bill using TallyPrime]

  1. Setup e-Way Bill in TallyPrime
  2. Record invoice with details required for e-Way Bill, and create JSON
  3. Step to generate e-Way Bill on the e-Way Bill Portal by Uploading JSON File
  4. Print the invoice with the e-Way Bill number

CHAPTER – 8 [GST on Reverse Charge Mechanism (RCM)]

  1. Inward Supply of Goods & Service under GST Reverse Charge (RCM)
  2. Setup for Inward Supply under GST Reverse Charge

(A) Create Unregistered Supply Ledger under Sundry Creditor.

(B) Create Local Expenses Ledger i.e. Freight & Cartage – Local” with 5% GST under RCM

(C) Create Expenses Ledger (IGST) with Reverse Charge Applicable

(D) Create Items and goods as Reverse Charge Applicable

  • View Total Tax Liability under GST Reverse Charge (RCM) in GSTR-3B & GSTR-2 Report
  • Journal Voucher for Increase of Tax Liability & Input Tax Credit on Purchase under Reverse Charge.

CHAPTER – 9 [GST on Advance Received]

  1. GST on Advance Received from Customer if Turnover is more than Rs. 1.5 Crores
  2. Advance Receipt from Customer against Sale of Goods and Services
  3. Journal Voucher to Raise GST Liability against Advance Received from Customer
  4. Reversing the GST Liability on Advance Receipt for Sales was completed in the same month.

CHAPTER – 10 [Order Processing in TallyPrime]

  1. Purchase Order (Ctrl+F9) Processing in TallyPrime
  2. Receipt Note Voucher (GRN) against Purchase Order
  3. Purchase Voucher against Receipt Note Voucher (GRN)
  4. Sales Order Processing in TallyPrime
  5. Delivery Note Against Sales Order
  6. Sale Invoice Against Delivery Note

CHAPTER – 11 [Bill of Materials (BoM)]

  1. Setup Bill of Materials (BOM)
  2. Creating a Manufacturing Journal

CHAPTER – 12 [Price Levels & Price List]

  1. Price Levels in TallyPrime
  2. Create Price Levels
  3. Assign Price Levels to Ledger Accounts
  4. Price List in TallyPrime
  5. Use Price Levels & Price List during Voucher Entry

CHAPTER – 13 [Cost Centre and Cost Category]

  1. Creating Cost Category and Cost Centre
  2. Applying Cost Centres to Ledger Accounts
  3. Cost Centres Allocation in Voucher Entry

CHAPTER-14 [TDS (Tax Deducted At Source)]

  1. Enabling TDS in TallyPrime
  2. Creating TDS Nature of Payment
  3. Creating Master Ledger with TDS Transaction i.e. Expenses, Party Ledger, TDS Ledger
  • Step-1: Alter Expenses Ledger i.e. Rent Paid
  • Step-2: Alter Party Ledger i.e. N. Jatania & Co ( Under Sundry Creditor) as below :
  • Step-3: Create TDS Ledger i.e. TDS on Rent
  • Step-4: TDS Transaction (Accounting for TDS on Expenses)

CHAPTER-15 [Optional & Non-Accounting Vouchers]

  1. Memo (Memorandum) Voucher
  2. Optional Voucher
  3. Post-dated Voucher
  4. Reversing Journal
  5. Physical Stock Voucher
  6. Stock Journal Voucher (Alt+F7)
  • Additional Cost on Purchase in Stock Journal :
  1. Rejection In Voucher (Ctrl+F6)
  2. Rejection Out Voucher (Alt+F6)

CHAPTER – 16 [REPORTS IN TallyPrime]

  1. Modifying Reports
  2. Display Financial Statements in TallyPrime
  3. Balance Sheet in TallyPrime
  4. Set Closing Stock Manually in the Balance Sheet
  5. Pro t & Loss Account in TallyPrime
  6. Receipts and Payments Report in TallyPrime
  7. Trial Balance in TallyPrime
  8. Display Books, Registers, and Ledgers
  9. Sales Register Report in TallyPrime
  10. Columnar Sales Register
  11. Extract of Sales Register
  12. Purchase Register Report in TallyPrime
  13. Cash /Bank Book Report in TallyPrime
  14. Statement of Accounts Report in TallyPrime
  15. Journal-Register Report in TallyPrime
  16. Day Book Report in TallyPrime
  17. Display Inventory Reports and Statements
  18. Stock Summary Report in TallyPrime
  19. Stock Items Report in TallyPrime
  • Viewing Stock Item Vouchers
  1. Godown / Location Summary Report in TallyPrime
  2. Movement Analysis Report in TallyPrime
  3. Movement Analysis (Stock Group Analysis)
  4. Stock Item Movement Analysis
  5. Accounts Group Movement Analysis
  6. Ledger Movement Analysis
  7. Transfer (Movement) Analysis
  8. Stock Ageing Analysis Report in TallyPrime
  9. Changing the Default Ageing Period
  10. Sales and Purchase Order Report in TallyPrime
  11. Display Management Information System(MIS) Reports
  12. Cost Centre Reports
  13. Ratio Analysis Reports
  14. Cash Flow Reports
  15. Funds Flow Statement Reports
  16. Exception Reports
  17. Negative Stocks Report
  18. Negative Ledgers Report
  19. Memorandum Voucher Register Report
  20. Reversing Journals Register Report
  21. Optional Vouchers Register Report
  22. Post Dated Vouchers Register Report

CHAPTER – 17 [OTHER UTILITIES]

  1. Security Control
  2. Set Password in TallyPrime
  3. Use Security Control
  4. Creating Users and Passwords
  5. Creating and Setting Up Voucher Type Security for Users
  6. TallyVault Password
  7. Year-end Processing & Moving Company Data to Next Financial Year
  8. Change Current Period
  9. Create New Company and Import the Opening Balances
  • Export closing balances from the old company
  • Import Masters of closing balances as opening balances in the new company
  1. Splitting Company Data based on Financial Year
  2. Group Company in TallyPrime
  • Creating a Group Company