Course Overview
Build practical accounting and taxation skills with a Tally GST Course in Chandigarh designed for students, beginners, commerce graduates, business owners, and aspiring accounting professionals. Tally is widely used for managing business accounts, transactions, invoicing, taxation, and financial records, making it a valuable skill for accounting and finance-related careers.
This course helps you understand the fundamentals of Tally Prime, accounting, GST, taxation, invoicing, inventory management, payroll, and financial reporting. You can learn how to create and manage company accounts, record day-to-day transactions, handle GST-related entries, generate invoices, and prepare essential financial reports.
The training focuses on practical learning so that you can apply accounting concepts to real-world business situations. Hands-on exercises and practical assignments can help you improve your understanding of bookkeeping, GST compliance, financial transactions, and computerized accounting.
Whether you are a beginner starting your accounting journey, a commerce student looking to develop job-ready skills, or a professional wanting to upgrade your knowledge, a Tally GST Course in Chandigarh can provide a strong foundation. With regular practice and structured learning, you can develop confidence in using Tally and understand how accounting and GST processes are handled in modern businesses.
This course can help you prepare for opportunities in accounting, billing, taxation, bookkeeping, and finance-related roles while strengthening your practical knowledge of computerized accounting.
Why Choose Us
Learn with guided practical assignments, trainer support and a structured syllabus at Rightouch Academy in Chandigarh. Ask about the current batch and learning format to find the right fit.
Syllabus · Tally + GST
Your learning roadmap
Click a module to explore its topics.
01MODULE 01Accounting foundations
Topics covered
- Accounting equation
- debit and credit
- account types
- journal entries
- ledgers
- trial balance
- accrual concepts
- source documents
- business transactions
- chart of accounts
Practical work
Record common business transactions manually.
Assignment
Submit journals and a balanced trial balance for a sample business.
02MODULE 02Company setup and master records
Topics covered
- Company creation
- financial year
- features
- ledger groups
- customers and suppliers
- opening balances
- voucher numbering
- security roles
- backup
- restore
Practical work
Set up a training company and its master records.
Assignment
Submit master lists, opening balance verification and a backup file.
03MODULE 03Voucher entry and daily bookkeeping
Topics covered
- Receipt
- payment
- contra
- journal
- sales
- purchase
- debit and credit notes
- supporting documents
- narration
- outstanding balances
- corrections
- audit trail concepts
Practical work
Enter a complete month of sample transactions.
Assignment
Submit voucher registers and corrected exceptions with explanations.
04MODULE 04Inventory and order workflows
Topics covered
- Stock groups and items
- units
- godowns
- purchase and sales orders
- receipt and delivery notes
- stock valuation concepts
- returns
- stock reconciliation
Practical work
Process purchase, sale and return transactions for sample stock.
Assignment
Submit an inventory report and reconcile quantities to documents.
05MODULE 05GST setup and transaction handling
Topics covered
- GST concepts
- registration data
- applicable classification
- tax ledgers
- place of supply
- intra and interstate transactions
- input credit concepts
- invoices
- credit notes
- exclusions
Practical work
Configure sample GST transactions using instructor supplied applicable rates.
Assignment
Submit invoice examples and tax ledger reconciliation with documented assumptions.
06MODULE 06GST reports and filing preparation
Topics covered
- Return working reports
- outward supply summaries
- purchase and input credit reconciliation
- exceptions
- e invoice and e way bill workflow concepts
- export data
- review before filing
Practical work
Prepare sample return working papers and resolve mismatches.
Assignment
Submit reconciliation and an exception log; no live return submission required.
07MODULE 07Banking payroll and management reports
Topics covered
- Bank reconciliation
- cheque and payment records
- cost centres
- budgets
- payroll masters
- attendance and salary components
- receivables ageing
- cash flow
- financial statements
Practical work
Reconcile a bank statement and produce sample payroll and reports.
Assignment
Submit reconciliation, salary sheet and a short financial performance note.
08MODULE 08Period end controls and final accounting project
Topics covered
- Adjustments
- depreciation concepts
- outstanding expenses
- closing review
- trial balance checks
- profit and loss
- balance sheet
- access controls
- data backup
- handover
Practical work
Complete the simulated accounting cycle and review key balances.
Assignment
Deliver company backup, reports, GST working papers and correction log.
Course topics and batch timings can be updated. Confirm the current syllabus with the academy before admission.
Additional Information
Final project and assessment
Complete a simulated business accounting cycle with vouchers, inventory, reconciliation, financial reports and GST working papers.
Course scope
GST rates, thresholds, forms and statutory rules must be checked against the applicable official requirements before classroom examples or live business use.
- Duration
- 90 Days