Tally Prime with GST Course | Accounting Training – Jains Computer
Learn Tally Prime, GST Accounting, Billing, Taxation & Professional Accounting Skills
Learn Tally Prime with GST, accounting, billing, GST entries, inventory, banking and financial reporting with practical projects at Jains Computer.
Start learning Tally Prime with GST and build a strong foundation in computerized accounting, taxation and business financial management with Jains Computer.
What You'll Learn
COURSE INTRODUCTION
Tally Prime with GST Course Syllabus
Twenty-Two Modules
01.What Is Accounting?
02.Importance of Accounting in Business
03.Types of Accounting
04.Basic Accounting Terminology
05.Assets, Liabilities and Capital
06.Income and Expenses
07.Revenue and Expenditure
08.Accounting Principles and Concepts
09.Introduction to Bookkeeping
10.Accounting Cycle
11.Debit and Credit Rules
12.Golden Rules of Accounting
13.Basic Accounting Examples
14.Introduction to Financial Statements
01.What Is Accounting?
02.Importance of Accounting in Business
03.Types of Accounting
04.Basic Accounting Terminology
05.Assets, Liabilities and Capital
06.Income and Expenses
07.Revenue and Expenditure
08.Accounting Principles and Concepts
09.Introduction to Bookkeeping
10.Accounting Cycle
11.Debit and Credit Rules
12.Golden Rules of Accounting
13.Basic Accounting Examples
14.Introduction to Financial Statements
01.Introduction to Financial Transactions
02.Accounting Equation
03.Journal Entries
04.Ledger Accounts
05.Trial Balance
06.Cash Book
07.Purchase Book
08.Sales Book
09.Return Inward and Return Outward
10.Petty Cash Book
11.Bank Book
12.Rectification of Errors
13.Outstanding Expenses
14.Prepaid Expenses
15.Depreciation Basics
16.Preparation of Final Accounts
01.Introduction to Financial Transactions
02.Accounting Equation
03.Journal Entries
04.Ledger Accounts
05.Trial Balance
06.Cash Book
07.Purchase Book
08.Sales Book
09.Return Inward and Return Outward
10.Petty Cash Book
11.Bank Book
12.Rectification of Errors
13.Outstanding Expenses
14.Prepaid Expenses
15.Depreciation Basics
16.Preparation of Final Accounts
01.What Is Tally Prime?
02.Features and Benefits of Tally Prime
03.Uses of Tally in Business Accounting
04.Installation and Basic Setup
05.Understanding the Tally Prime Interface
06.Navigation and Keyboard Shortcuts
07.Company Creation
08.Company Alteration
09.Company Features and Configuration
10.Company Data Management
11.Backup and Restore
12.Security and User Access Basics
13.Opening and Managing Company Data
14.Practical Introduction to Tally Prime
01.What Is Tally Prime?
02.Features and Benefits of Tally Prime
03.Uses of Tally in Business Accounting
04.Installation and Basic Setup
05.Understanding the Tally Prime Interface
06.Navigation and Keyboard Shortcuts
07.Company Creation
08.Company Alteration
09.Company Features and Configuration
10.Company Data Management
11.Backup and Restore
12.Security and User Access Basics
13.Opening and Managing Company Data
14.Practical Introduction to Tally Prime
01.Creating a New Company
02.Entering Company Details
03.Setting Financial Year
04.Configuring Books Beginning Date
05.Company Features and Options
06.Enabling Accounting Features
07.Enabling Inventory Features
08.Enabling GST Features
09.Setting Voucher Numbering
10.Configuring Security Controls
11.Managing Company Information
12.Altering Company Details
13.Exporting Company Reports
14.Backup and Restore Procedures
01.Creating a New Company
02.Entering Company Details
03.Setting Financial Year
04.Configuring Books Beginning Date
05.Company Features and Options
06.Enabling Accounting Features
07.Enabling Inventory Features
08.Enabling GST Features
09.Setting Voucher Numbering
10.Configuring Security Controls
11.Managing Company Information
12.Altering Company Details
13.Exporting Company Reports
14.Backup and Restore Procedures
01.Understanding Groups in Tally Prime
02.Predefined Groups
03.Creating Primary and Sub-Groups
04.Creating Ledger Accounts
05.Altering and Deleting Ledgers
06.Cash and Bank Ledgers
07.Customer and Supplier Ledgers
08.Sales and Purchase Ledgers
09.Expense and Income Ledgers
10.Capital and Loan Ledgers
11.Duties and Taxes Ledgers
12.Sundry Debtors and Creditors
13.Opening Balances
14.Ledger Classification
15.Practical Ledger Creation Exercises
01.Understanding Groups in Tally Prime
02.Predefined Groups
03.Creating Primary and Sub-Groups
04.Creating Ledger Accounts
05.Altering and Deleting Ledgers
06.Cash and Bank Ledgers
07.Customer and Supplier Ledgers
08.Sales and Purchase Ledgers
09.Expense and Income Ledgers
10.Capital and Loan Ledgers
11.Duties and Taxes Ledgers
12.Sundry Debtors and Creditors
13.Opening Balances
14.Ledger Classification
15.Practical Ledger Creation Exercises
01.Introduction to Vouchers
02.Contra Voucher
03.Payment Voucher
04.Receipt Voucher
05.Journal Voucher
06.Sales Voucher
07.Purchase Voucher
08.Debit Note
09.Credit Note
10.Reversing Journal Basics
11.Memorandum Voucher Basics
12.Voucher Entry Methods
13.Voucher Alteration and Cancellation
14.Voucher Narration
15.Voucher Numbering
16.Practical Voucher Entry Exercises
01.Introduction to Vouchers
02.Contra Voucher
03.Payment Voucher
04.Receipt Voucher
05.Journal Voucher
06.Sales Voucher
07.Purchase Voucher
08.Debit Note
09.Credit Note
10.Reversing Journal Basics
11.Memorandum Voucher Basics
12.Voucher Entry Methods
13.Voucher Alteration and Cancellation
14.Voucher Narration
15.Voucher Numbering
16.Practical Voucher Entry Exercises
01.Recording Cash Sales
02.Recording Credit Sales
03.Recording Cash Purchases
04.Recording Credit Purchases
05.Sales Return Entries
06.Purchase Return Entries
07.Creating Sales Invoices
08.Creating Purchase Bills
09.Customer Account Management
10.Supplier Account Management
11.Recording Discounts
12.Additional Charges in Invoices
13.Outstanding Sales Bills
14.Outstanding Purchase Bills
15.Invoice Printing and Sharing
16.Sales and Purchase Register
17.Practical Business Transaction Exercises
01.Recording Cash Sales
02.Recording Credit Sales
03.Recording Cash Purchases
04.Recording Credit Purchases
05.Sales Return Entries
06.Purchase Return Entries
07.Creating Sales Invoices
08.Creating Purchase Bills
09.Customer Account Management
10.Supplier Account Management
11.Recording Discounts
12.Additional Charges in Invoices
13.Outstanding Sales Bills
14.Outstanding Purchase Bills
15.Invoice Printing and Sharing
16.Sales and Purchase Register
17.Practical Business Transaction Exercises
01.Introduction to Goods and Services Tax
02.Importance of GST in Business
03.GST Structure in India
04.CGST, SGST and IGST
05.UTGST Basics
06.Intra-State and Inter-State Transactions
07.Taxable and Exempt Supplies
08.GST Registration Basics
09.GSTIN Structure
10.HSN and SAC Codes
11.Taxable Value Calculation
12.GST Rates and Classification
13.Input Tax Credit Fundamentals
14.Output GST
15.Reverse Charge Mechanism Basics
16.GST Invoice Requirements
17.GST Compliance Overview
01.Introduction to Goods and Services Tax
02.Importance of GST in Business
03.GST Structure in India
04.CGST, SGST and IGST
05.UTGST Basics
06.Intra-State and Inter-State Transactions
07.Taxable and Exempt Supplies
08.GST Registration Basics
09.GSTIN Structure
10.HSN and SAC Codes
11.Taxable Value Calculation
12.GST Rates and Classification
13.Input Tax Credit Fundamentals
14.Output GST
15.Reverse Charge Mechanism Basics
16.GST Invoice Requirements
17.GST Compliance Overview
01.Enabling GST in Tally Prime
02.Entering GST Registration Details
03.Selecting the Registration Type
04.Configuring State and Country
05.Entering GSTIN Details
06.Setting GST Applicability
07.Configuring GST Rates
08.Creating GST Tax Ledgers
09.Setting HSN and SAC Details
10.Configuring GST for Stock Items
11.GST Settings for Customers and Suppliers
12.Tax Classification
13.Configuring Place of Supply
14.Intra-State GST Configuration
15.Inter-State GST Configuration
16.Practical GST Setup Exercises
01.Enabling GST in Tally Prime
02.Entering GST Registration Details
03.Selecting the Registration Type
04.Configuring State and Country
05.Entering GSTIN Details
06.Setting GST Applicability
07.Configuring GST Rates
08.Creating GST Tax Ledgers
09.Setting HSN and SAC Details
10.Configuring GST for Stock Items
11.GST Settings for Customers and Suppliers
12.Tax Classification
13.Configuring Place of Supply
14.Intra-State GST Configuration
15.Inter-State GST Configuration
16.Practical GST Setup Exercises
01.GST Sales Invoice Creation
02.GST Purchase Invoice Entry
03.Local Sales with CGST and SGST
04.Interstate Sales with IGST
05.Local Purchases with CGST and SGST
06.Interstate Purchases with IGST
07.B2B Sales Transactions
08.B2C Sales Transactions
09.GST on Expenses
10.Taxable and Exempt Invoices
11.GST Sales Returns
12.GST Purchase Returns
13.Credit Note Entries
14.Debit Note Entries
15.Reverse Charge Entries
16.GST Invoice Printing
17.Reviewing GST Calculations
18.Practical GST Transaction Exercises
01.GST Sales Invoice Creation
02.GST Purchase Invoice Entry
03.Local Sales with CGST and SGST
04.Interstate Sales with IGST
05.Local Purchases with CGST and SGST
06.Interstate Purchases with IGST
07.B2B Sales Transactions
08.B2C Sales Transactions
09.GST on Expenses
10.Taxable and Exempt Invoices
11.GST Sales Returns
12.GST Purchase Returns
13.Credit Note Entries
14.Debit Note Entries
15.Reverse Charge Entries
16.GST Invoice Printing
17.Reviewing GST Calculations
18.Practical GST Transaction Exercises
01.Introduction to Inventory Management
02.Creating Stock Groups
03.Creating Stock Categories
04.Creating Stock Items
05.Units of Measurement
06.Godown and Location Creation
07.Opening Stock Entry
08.Stock Inward and Outward
09.Purchase and Sales with Inventory
10.Stock Transfers
11.Stock Journal Entries
12.Reorder Levels
13.Batch and Expiry Tracking Basics
14.Stock Valuation Methods
15.Physical Stock Verification
16.Inventory Reports
17.Practical Stock Management Exercises
01.Introduction to Inventory Management
02.Creating Stock Groups
03.Creating Stock Categories
04.Creating Stock Items
05.Units of Measurement
06.Godown and Location Creation
07.Opening Stock Entry
08.Stock Inward and Outward
09.Purchase and Sales with Inventory
10.Stock Transfers
11.Stock Journal Entries
12.Reorder Levels
13.Batch and Expiry Tracking Basics
14.Stock Valuation Methods
15.Physical Stock Verification
16.Inventory Reports
17.Practical Stock Management Exercises
01.Creating Bank Ledgers
02.Recording Bank Transactions
03.Cheque Payments and Receipts
04.Bank Transfers
05.Bank Reconciliation Statement
06.Understanding Bank Reconciliation
07.Recording Bank Charges
08.Interest Entries
09.Cheque Printing Basics
10.Managing Bank Details
11.Cash and Bank Reports
12.Identifying Transaction Differences
13.Practical Bank Reconciliation Exercises
01.Creating Bank Ledgers
02.Recording Bank Transactions
03.Cheque Payments and Receipts
04.Bank Transfers
05.Bank Reconciliation Statement
06.Understanding Bank Reconciliation
07.Recording Bank Charges
08.Interest Entries
09.Cheque Printing Basics
10.Managing Bank Details
11.Cash and Bank Reports
12.Identifying Transaction Differences
13.Practical Bank Reconciliation Exercises
01.Understanding GST Reports in Tally Prime
02.Reviewing GSTR-1 Data
03.Understanding GSTR-3B Data
04.Sales Register Analysis
05.Purchase Register Analysis
06.Input Tax Credit Review
07.Output Tax Summary
08.Checking Taxable and Exempt Sales
09.Reviewing HSN/SAC Summaries
10.Identifying GST Data Errors
11.Sales and Purchase Reconciliation
12.Reviewing GST Liability
13.Preparing Data for GST Returns
14.Exporting GST Reports
15.Understanding GST Return Filing Workflows
16.Basic GST Compliance Checklist
01.Understanding GST Reports in Tally Prime
02.Reviewing GSTR-1 Data
03.Understanding GSTR-3B Data
04.Sales Register Analysis
05.Purchase Register Analysis
06.Input Tax Credit Review
07.Output Tax Summary
08.Checking Taxable and Exempt Sales
09.Reviewing HSN/SAC Summaries
10.Identifying GST Data Errors
11.Sales and Purchase Reconciliation
12.Reviewing GST Liability
13.Preparing Data for GST Returns
14.Exporting GST Reports
15.Understanding GST Return Filing Workflows
16.Basic GST Compliance Checklist
01.Trial Balance
02.Profit and Loss Account
03.Balance Sheet
04.Cash Flow Fundamentals
05.Cash Book Report
06.Bank Book Report
07.Day Book
08.Ledger Reports
09.Sales Register
10.Purchase Register
11.Outstanding Receivables
12.Outstanding Payables
13.Stock Summary
14.Working Capital Overview
15.Financial Year-End Reports
16.Exporting Reports to Excel and PDF
17.Practical Financial Reporting Exercises
01.Trial Balance
02.Profit and Loss Account
03.Balance Sheet
04.Cash Flow Fundamentals
05.Cash Book Report
06.Bank Book Report
07.Day Book
08.Ledger Reports
09.Sales Register
10.Purchase Register
11.Outstanding Receivables
12.Outstanding Payables
13.Stock Summary
14.Working Capital Overview
15.Financial Year-End Reports
16.Exporting Reports to Excel and PDF
17.Practical Financial Reporting Exercises
01.Introduction to Payroll
02.Creating Employee Groups
03.Employee Master Creation
04.Attendance and Payroll Basics
05.Salary Components
06.Salary Payable Entries
07.Employee Expense Accounting
08.Payroll Vouchers
09.Payroll Reports
10.Introduction to Statutory Payroll Deductions
11.Basic TDS Concepts
12.Employee Salary Records
13.Practical Payroll Accounting Examples
01.Introduction to Payroll
02.Creating Employee Groups
03.Employee Master Creation
04.Attendance and Payroll Basics
05.Salary Components
06.Salary Payable Entries
07.Employee Expense Accounting
08.Payroll Vouchers
09.Payroll Reports
10.Introduction to Statutory Payroll Deductions
11.Basic TDS Concepts
12.Employee Salary Records
13.Practical Payroll Accounting Examples
01.Introduction to Tax Deducted at Source
02.Understanding TDS Terminology
03.Common TDS Sections Overview
04.TDS Applicability Basics
05.Creating TDS Ledgers
06.Configuring TDS Features
07.Recording TDS Transactions
08.TDS Deduction Entries
09.TDS Payable Accounting
10.TDS Reports and Summaries
11.Understanding Tax Payment Records
12.Basic Tax Compliance
13.Common TDS Accounting Errors
14.Practical TDS Entry Exercises
01.Introduction to Tax Deducted at Source
02.Understanding TDS Terminology
03.Common TDS Sections Overview
04.TDS Applicability Basics
05.Creating TDS Ledgers
06.Configuring TDS Features
07.Recording TDS Transactions
08.TDS Deduction Entries
09.TDS Payable Accounting
10.TDS Reports and Summaries
11.Understanding Tax Payment Records
12.Basic Tax Compliance
13.Common TDS Accounting Errors
14.Practical TDS Entry Exercises
01.Introduction to Cost Centres
02.Creating Cost Categories
03.Creating Cost Centres
04.Allocating Expenses
05.Department-Wise Accounting
06.Project-Wise Expense Tracking
07.Budget Creation Basics
08.Budget Variance Analysis
09.Interest Calculation Basics
10.Outstanding Bill Tracking
11.Cost Centre Reports
12.Advanced Voucher Management
13.Scenario-Based Accounting Exercises
01.Introduction to Cost Centres
02.Creating Cost Categories
03.Creating Cost Centres
04.Allocating Expenses
05.Department-Wise Accounting
06.Project-Wise Expense Tracking
07.Budget Creation Basics
08.Budget Variance Analysis
09.Interest Calculation Basics
10.Outstanding Bill Tracking
11.Cost Centre Reports
12.Advanced Voucher Management
13.Scenario-Based Accounting Exercises
01.Creating Professional Business Invoices
02.Customizing Invoice Formats
03.Company Logo and Invoice Details
04.GST Invoice Printing
05.Sales Order Management
06.Purchase Order Management
07.Delivery Note Entries
08.Receipt Note Entries
09.E-Way Bill Process Overview
10.E-Invoice Process Overview
11.Invoice Numbering and Control
12.Payment Terms
13.Customer Outstanding Management
14.Supplier Payment Tracking
15.Invoice Export and Sharing
01.Creating Professional Business Invoices
02.Customizing Invoice Formats
03.Company Logo and Invoice Details
04.GST Invoice Printing
05.Sales Order Management
06.Purchase Order Management
07.Delivery Note Entries
08.Receipt Note Entries
09.E-Way Bill Process Overview
10.E-Invoice Process Overview
11.Invoice Numbering and Control
12.Payment Terms
13.Customer Outstanding Management
14.Supplier Payment Tracking
15.Invoice Export and Sharing
01.Company Data Backup
02.Restoring Company Data
03.Exporting and Importing Data
04.Data Security Fundamentals
05.User Roles and Permissions
06.Password Protection
07.Managing Accounting Records
08.Data Accuracy and Validation
09.Identifying Duplicate Entries
10.Correcting Accounting Errors
11.Data Organization
12.Periodic Data Backup
13.Maintaining Confidentiality
14.Best Practices for Accounting Data
01.Company Data Backup
02.Restoring Company Data
03.Exporting and Importing Data
04.Data Security Fundamentals
05.User Roles and Permissions
06.Password Protection
07.Managing Accounting Records
08.Data Accuracy and Validation
09.Identifying Duplicate Entries
10.Correcting Accounting Errors
11.Data Organization
12.Periodic Data Backup
13.Maintaining Confidentiality
14.Best Practices for Accounting Data
01.Creating a Complete Company in Tally Prime
02.Creating Customer and Supplier Ledgers
03.Recording Daily Business Transactions
04.Preparing Sales and Purchase Invoices
05.Managing GST Sales and Purchases
06.Recording Payment and Receipt Vouchers
07.Maintaining Cash and Bank Accounts
08.Managing Inventory and Stock
09.Preparing Bank Reconciliation
10.Generating Trial Balance
11.Preparing Profit and Loss Account
12.Generating Balance Sheet
13.Reviewing GST Reports
14.Preparing GST Return Data
15.Exporting Financial Reports
16.Completing a Simulated Business Accounting Cycle
01.Creating a Complete Company in Tally Prime
02.Creating Customer and Supplier Ledgers
03.Recording Daily Business Transactions
04.Preparing Sales and Purchase Invoices
05.Managing GST Sales and Purchases
06.Recording Payment and Receipt Vouchers
07.Maintaining Cash and Bank Accounts
08.Managing Inventory and Stock
09.Preparing Bank Reconciliation
10.Generating Trial Balance
11.Preparing Profit and Loss Account
12.Generating Balance Sheet
13.Reviewing GST Reports
14.Preparing GST Return Data
15.Exporting Financial Reports
16.Completing a Simulated Business Accounting Cycle
01.Understanding the Role of an Accountant
02.Daily Responsibilities of an Accounts Executive
03.Tally Prime in Business Operations
04.GST Accounting Responsibilities
05.Maintaining Business Records
06.Communicating with Clients and Vendors
07.Organizing Financial Documents
08.Improving Accounting Accuracy
09.Professional Email Communication
10.Preparing for Accounts Interviews
11.Common Tally Interview Questions
12.Common GST Interview Questions
13.Practical Accounting Assessments
14.Resume Preparation for Accounting Jobs
15.Workplace Accounting Etiquette
16.Building a Career in Accounting and Taxation
01.Understanding the Role of an Accountant
02.Daily Responsibilities of an Accounts Executive
03.Tally Prime in Business Operations
04.GST Accounting Responsibilities
05.Maintaining Business Records
06.Communicating with Clients and Vendors
07.Organizing Financial Documents
08.Improving Accounting Accuracy
09.Professional Email Communication
10.Preparing for Accounts Interviews
11.Common Tally Interview Questions
12.Common GST Interview Questions
13.Practical Accounting Assessments
14.Resume Preparation for Accounting Jobs
15.Workplace Accounting Etiquette
16.Building a Career in Accounting and Taxation
01.Project 1 – Company Creation and Ledger Setup
02.Project 2 – Sales and Purchase Accounting
03.Project 3 – GST Invoice Preparation
04.Project 4 – Inventory Management
05.Project 5 – Banking and Reconciliation
06.Project 6 – Financial Reporting
07.Project 7 – GST Reports and Reconciliation
01.Project 1 – Company Creation and Ledger Setup
02.Project 2 – Sales and Purchase Accounting
03.Project 3 – GST Invoice Preparation
04.Project 4 – Inventory Management
05.Project 5 – Banking and Reconciliation
06.Project 6 – Financial Reporting
07.Project 7 – GST Reports and Reconciliation
Final Course Project – Complete Business Accounting Simulation
Manage a sample business from company creation to financial reporting using Tally Prime with GST
Students manage a sample business from company creation to financial reporting using Tally Prime with GST. The project includes ledger creation, voucher entries, sales and purchases, GST invoicing, inventory, banking, reconciliation and financial reports.
Company Creation & Ledger Setup
Sales & Purchase Accounting
GST Invoice Preparation
Inventory Management
Banking & Reconciliation
Financial Reporting
GST Reports & Reconciliation
Business Accounting Simulation
Real-world activities include company creation and ledger setup, sales and purchase accounting, GST invoice preparation, inventory management, banking and reconciliation, financial reporting, and GST reports.
Who Should Join
Who This Course Is For
This course is designed for students, commerce graduates, accountants, and business owners wanting to master computerized accounting with Tally Prime and GST:
Students and college learners
Beginners who want to learn accounting
Commerce students
B.Com and M.Com students
Job seekers looking for accounting jobs
Aspiring accountants
Accounts executives
Students and college learners
Beginners who want to learn accounting
Commerce students
B.Com and M.Com students
Job seekers looking for accounting jobs
Aspiring accountants
Accounts executives
Students and college learners
Beginners who want to learn accounting
Commerce students
B.Com and M.Com students
Job seekers looking for accounting jobs
Aspiring accountants
Accounts executives
Students and college learners
Beginners who want to learn accounting
Commerce students
B.Com and M.Com students
Job seekers looking for accounting jobs
Aspiring accountants
Accounts executives
Billing executives
GST assistants
Business owners and entrepreneurs
Small business operators
Retailers and wholesalers
Office administration professionals
Professionals looking to upgrade their accounting skills
Anyone interested in Tally Prime and GST
Billing executives
GST assistants
Business owners and entrepreneurs
Small business operators
Retailers and wholesalers
Office administration professionals
Professionals looking to upgrade their accounting skills
Anyone interested in Tally Prime and GST
Billing executives
GST assistants
Business owners and entrepreneurs
Small business operators
Retailers and wholesalers
Office administration professionals
Professionals looking to upgrade their accounting skills
Anyone interested in Tally Prime and GST
Billing executives
GST assistants
Business owners and entrepreneurs
Small business operators
Retailers and wholesalers
Office administration professionals
Professionals looking to upgrade their accounting skills
Anyone interested in Tally Prime and GST
Requirements
No previous Tally Prime or advanced accounting experience required.
You only need:
A computer or laptop for practical training
Basic computer knowledge and basic mathematics skills
Willingness to learn accounting concepts and practice regularly
Basic English or Hindi understanding for learning
No previous Tally Prime experience or advanced accounting knowledge required for beginners. Regular practice with accounting transactions is recommended.
By the End of This Course
Understand accounting fundamentals, use Tally Prime for company management, and gain practical experience in GST invoicing, inventory, banking and financial reporting.
You will master essential Tally Prime and business accounting capabilities:
Accounting
Company Setup
Vouchers
GST Invoicing
Inventory
Banking & BRS
GST Reports
Financial Reports
TDS & Payroll
You will develop job-oriented skills relevant to entry-level accounting, billing, GST assistance and accounts executive roles. The practical projects will help you understand how accounting activities are performed in real business situations. Start learning Tally Prime with GST and build a strong foundation in computerized accounting, taxation and business financial management with Jains Computer.