Advanced Tally Prime Course: GST, TDS, E-way Bill and More

What You’ll Learn in This Advanced Tally Prime Course

• Perform bank reconciliation manually and with auto-matching
• Import bank statements from Excel into Tally Prime
• Calculate interest on overdrafts and outstanding debtors
• Analyse debtor and creditor ageing reports
• Record TDS entries, generate challans, and file Form 26Q / 24Q
• Create Bills of Material and run manufacturing journals
• Handle stock transfers and additional purchase costs
• Set up compound units of measurement and batch-wise details
• Generate and report e-way bills for outward supplies
• File GSTR-1, GSTR-2B reconciliation, and GSTR-3B in Tally Prime
• Record Reverse Charge Mechanism (RCM) entries under Section 9(3)
• Account for import and export of goods with GST
• Manage multiple GST registrations within a single company in Tally Prime 6.0

Course Curriculum

20+ topic modules · Step-by-step screen-recorded lessons · Real business scenarios

Module 5 — Bank Reconciliation

• 5.1 Manual bank reconciliation in Tally Prime
• 5.2 Automated bank reconciliation
• 5.3 Potential match in bank reconciliation
• 5.4 Reconciliation with bank statement import

Module 6 — Importing Bank Statements

• 6 Importing bank statements from Excel into Tally Prime

Module 7 — Interest Calculation

• 7.1 Interest on overdraft accounts
• 7.2 Interest on outstanding debtors

Module 8 — Ageing Analysis

• 8 Debtor and creditor ageing analysis report

Module 9 — TDS in Tally Prime

• 9.1 Enabling TDS in Tally Prime
• 9.2 Recording TDS entries
• 9.3 Generating TDS challans
• 9.4 Filing Form 26Q and Form 24Q

Module 10 — Bill of Material

• 10.1–10.5 Setting up and using Bills of Material in Tally Prime

Module 11 — Manufacturing Journal

• 11.1–11.2 Recording manufacturing journal entries

Module 12 — Stock Transfer & Purchase Cost

• 12.1 Stock transfer between godowns
• 12.2 Additional purchase cost allocation

Module 13 — Compound Units

• 13 Setting up compound units of measurement

Module 14 — Batch-wise Details

• 14.1 Batch tracking with expiry dates
• 14.2 Batch tracking with grades
• 14.3 Manufacturing batches

Module 15 — E-way Bill

• 15.1–15.4 Generating and reporting e-way bills in Tally Prime

Module 16 — GST Return Filing

• 16.1 GSTR-1 filing – online method
• 16.2 GSTR-1 filing – offline / JSON method
• 16.3 Uploading GSTR-1 JSON to the GST portal
• 16.4 GSTR-2B reconciliation in Tally Prime
• 16.5 GSTR-3B filing
• 16.6 Filing on the GST portal
• 16.7 Amendment returns and handling mismatches

Module 17 — Reverse Charge Mechanism

• 17.1 RCM entries under Section 9(3) – GTA, rent, legal services
• 17.2 Two methods for creating RCM liability and claiming input tax

Module 18 — Import of Goods with GST

• 18.1 Recording import purchase with bill of entry and customs duty
• 18.2 Forex fluctuation journal and stock cost allocation

Module 19 — Export of Goods with GST

• 19.1 Nil-rated and taxable exports with LUT / bond
• 19.2 Shipping bill, GSTR-1 Table 6, and GSTR-3B outward supplies

Module 20 — Multiple GST Registrations

• 20.1 Setting up multiple GSTINs in Tally Prime 6.0
• 20.2 State-wise voucher types and default registration tagging

Who Should Take This Course?

• Accounting and finance professionals who already know Tally basics and want to handle GST compliance end-to-end
• Tally operators in manufacturing, trading, or import/export businesses
• Commerce graduates and CA/CMA aspirants looking to build job-ready Tally Prime skills
• Business owners who manage their own GST filings and want to do it accurately in Tally Prime
• Anyone who completed a basic Tally Prime course and wants to go further

Prerequisites Basic knowledge of Tally Prime (ledgers, vouchers, GST setup). Completion of Tally Basics course recommended. Software Used in This Course

• Tally Prime (versions covered include Tally Prime 6.0 for multi-GSTIN features)
• GST portal (for return filing demonstrations)
• Microsoft Excel (for bank statement import module)

All lessons are recorded on the actual Tally Prime interface. No demo or outdated version.

What You Can Do After Completing This Course

• File GSTR-1, GSTR-2B, and GSTR-3B returns independently using Tally Prime
• Handle TDS deductions and generate compliant challans and returns
• Manage import/export entries with accurate customs duty and GST treatment
• Set up and operate multiple GST registrations for multi-state businesses
• Perform bank reconciliation with auto-matching and statement import
• Record RCM entries and generate compliant self-invoices
• Apply for accounting and taxation roles that require advanced Tally Prime skills

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Ready to Master Advanced Tally Prime?

From GST return filing to TDS, e-way bills, and multi-GSTIN management — this course gives you the skills to handle real accounting work confidently in Tally Prime. CTA Buttons Start Free 14-Day Trial | Get Lifetime Access @ ₹1,770