In this class you will learn:

1. Creating New Ledgers & Group ( Accounts and Stock related) and also alter & delete them.

2. To do Accounting entries & Stock Entries in Tally ( Purchase, Sale, Receipt, Payment, Journal etc)

3. Taking Print of Reports like T/B, B/s, PL, Cash Book, Bank Book etc

4. To File GSTR 1, GSTR 3B (monthly or quarterly)

5. Invoice wise Reconciliation of GST Input with GSTR 2A

6. To File GSTR 9 & 9C ( Annual Return of GST)

7. Making Balance Sheet & MIS in Excel from the report from Tally

8. Special Excel Commands useful for doing the work fast

9. Use of Pivot Table & V lookup commands for making Balance Sheet

10. Calculation of Depreciation as per Income Tax Act and Companies Act

11. TDS calculation and auto deduction of TDS in entries

12. Setting of GST rate on each item to avoid duplicacy of work in each entry

13. Features of Add on in Tally Prime.

14. Splitting of Financial year wise Data 

15. Extract of GST Report from Tally for filing return

16. To find and correct the error in GST reports extracted from Tally

17. To make the customised Invoice in Tally as per Our requirement