Free course · by Debugshala, Indore
Tally and GST Tutorial
10 free lessons, in the order we teach them in class: start at lesson 1 and work down. Every lesson has an analogy, a diagram, code you can run or copy, a quick quiz and an FAQ.
- 10Lessons
- 2Modules
- ~2 hReading time
- FreeAlways
01Tally Basics
- What is TallyPrime? Features, Uses and How It WorksWhat is TallyPrime? Learn what Tally does, how masters, vouchers and reports fit together, editions, Educational mode and what's new in TallyPrime 7.2.
- Create a Company, Groups and Ledgers in TallyPrimeStep-by-step: create a company in TallyPrime, set F11 features, understand the 28 predefined groups and create ledgers with opening balances for a real trader.
- Voucher Entry in TallyPrime: Sales, Purchase, Payment, ReceiptLearn voucher entry in TallyPrime with one month of worked entries: sales, purchase, payment, receipt, contra and journal vouchers, with keys and examples.
- Inventory in TallyPrime: Stock Items, Units and GodownsSet up inventory in TallyPrime: stock groups, categories, simple and compound units, godowns and stock items with opening stock, plus how vouchers move stock.
- TallyPrime Reports: Day Book, Trial Balance, P&L, Balance SheetRead TallyPrime reports with a worked month: Day Book, ledger, Trial Balance, Profit & Loss A/c and Balance Sheet, plus the keys to filter, detail and export.
- TallyPrime Shortcut Keys: Full List Every Accountant UsesTallyPrime shortcut keys for vouchers, reports and navigation in release 7.2: F4 to F9, Alt+G, Ctrl+A and the keys that changed from Tally.ERP 9.
02GST in Tally
- GST Basics in India: CGST, SGST, IGST and Input Tax CreditLearn GST basics in India: CGST, SGST and IGST with ₹ examples, the 5% and 18% rates since September 2025, input tax credit rules and registration limits.
- GST in TallyPrime: Setup, Tax Ledgers and Your First GST InvoiceSet up GST in TallyPrime 7.2 step by step: enable GST with F11, create CGST, SGST and IGST ledgers, set HSN and rates, and record a GST sales invoice.
- GST Returns Explained: GSTR-1, GSTR-3B, GSTR-2B and Due DatesGSTR-1, GSTR-1A, GSTR-2B and GSTR-3B explained with due dates, IMS, late fees, a worked ITC set-off example and monthly reconciliation steps in TallyPrime.
- Tally and GST Interview Questions for Accountants (with Answers)Tally and GST interview questions with short answers: ledger groups, voucher keys, CGST vs IGST, ITC, GSTR-1 vs GSTR-3B and GSTR-2B reconciliation.