Read more
2 Months/20 Hour Price:65,000
60,000
Tally ERP Taxation Management – GST Training
This course is designed to provide students with a comprehensive understanding of Tally ERP’s taxation management features and functionality, including setting up taxation, creating and managing tax returns, and generating reports. Students will learn how to use Tally ERP’s taxation module to manage GST compliance and other tax-related tasks.
Key Learnings:
Understand the basics of GST and its implications on businessSet up and configure Tally ERP’s taxation module for GST compliance
Create and manage tax returns (GSTR-1, GSTR-2, GSTR-3B)
Generate reports and analyze tax-related data
Understand and implement Tally ERP’s taxation features for other tax-related tasks
Course Content:
Module 1: Introduction to Tally ERP Taxation Management
Overview of Tally ERP’s taxation module
Benefits of using Tally ERP for taxation management
Setting up the taxation module and configuring basic settings
Module 2: GST Basics and Compliance
Understanding GST and its implications on business
Overview of GST compliance requirements (e.g. registration, returns, payments)
Understanding GST rates and slabs
Creating and managing GST returns (GSTR-1, GSTR-2, GSTR-3B)
Module 3: Taxation Setup and Configuration
Setting up the taxation module for GST compliance
Configuring tax rates and slabs
Creating and managing tax codes and categories
Understanding and configuring tax-related settings (e.g. tax jurisdiction, tax authority)
Module 4: Tax Returns and Payments
Creating and managing tax returns (GSTR-1, GSTR-2, GSTR-3B)
Understanding and configuring payment options (e.g. cash, bank transfer)
Managing tax payments and receipts
Understanding and configuring credit notes and debit notes
Module 5: Tax Reports and Analysis
Generating reports for tax-related data (e.g. sales, purchases, profits)
Analyzing tax-related data using Tally ERP’s reporting tools
Understanding and configuring report formats (e.g. PDF, CSV)
Creating custom reports for tax-related data
Module 6: Advanced Taxation Topics
Understanding advanced taxation concepts (e.g. input tax credit, output tax credit)
Creating and managing input tax credits
Understanding and configuring output tax credits
Managing refunds and rebates
Who’s this course for?
Accountants who want to learn how to use Tally ERP for taxation management
Bookkeepers who want to expand their skills in taxation management
Financial managers who want to learn how to use Tally ERP for taxation management
Business owners who want to learn how to use Tally ERP for taxation management
Entrepreneurs who want to learn how to use Tally ERP for taxation management
International Student Fees: USD250$
Job Interview Preparation (Soft Skills Questions & Answers)
Tough Open-Ended Job Interview Questions
What to Wear for Best Job Interview Attire
Job Interview Question- What are You Passionate About?
How to Prepare for a Job Promotion Interview
Stay connected even when you’re apart
Join our WhatsApp Channel – Get discount offers
500+ Free Certification Exam Practice Question and Answers
Your FREE eLEARNING Courses (Click Here)
Internships, Freelance and Full-Time Work opportunities
Join Internships and Referral Program (click for details)
Work as Freelancer or Full-Time Employee (click for details)
Hire an Intern
Flexible Class Options
Week End Classes For Professionals SAT | SUN
Corporate Group Training Available
Online Classes – Live Virtual Class (L.V.C), Online Training
Related Courses
Tally Erp Accounting Pay Roll-Training
Tally ERP Inventory Management
Tally ERP Accounting Basic- Advance Training
0 Reviews