Master the Complete Taxation Course with Tally Prime — GST, TDS, Income Tax & More
India's most trusted Taxation Course with Tally Prime — covering GST law, TDS rules, Income Tax, Tally Prime setup, ledger management, reports and full return filing. Available in Hindi & English at 170+ centres across India.
Why Learn the Taxation Course with Tally Prime?
The demand for trained taxation professionals who can operate Tally Prime has skyrocketed since India's GST rollout. A Taxation Course with Tally Prime makes you job-ready for roles in CA firms, corporate accounts departments, and tax consultancies. At Tally Shiksha, this course is taught by certified faculty with real-world examples, live return filing practice, and hands-on Tally Prime software sessions.
High Job Demand
Every business in India needs a taxation professional who knows Tally Prime for GST, TDS and ITR compliance.
Government Compliance
Filing GST returns, TDS challans and income tax returns is mandatory for all registered businesses and individuals.
CA Firm Ready
CA and accounting firms actively recruit candidates trained in the Taxation Course with Tally Prime for immediate deployment.
Recognised Certificate
Tally Shiksha's verifiable certificate is accepted by employers and Tally partner companies across India.
Hindi + English
The entire Taxation Course with Tally Prime is available in Hindi, making it accessible to students across Tier 2 and 3 cities.
Placement Support
HO-supported placement drives help graduates land their first job in taxation and accounting right after course completion.
What You Learn in the Taxation Course with Tally Prime
Our Taxation Course with Tally Prime is structured into four powerful modules — TDS, Income Tax, GST, and Tally Prime operations. Each module goes from foundational law to live software practice and return filing.
TDS — Tax Deducted at Source
Learn everything about TDS law, applicability, rates and return filing in this dedicated module of the Taxation Course with Tally Prime.
- What is TDS and why it is deducted
- TDS sections: 194C, 194J, 194A, 192 and more
- TDS rate chart and threshold limits
- TAN registration and challan payment (ITNS 281)
- TDS entry in Tally Prime — statutory deduction setup
- Form 26AS and TRACES portal walkthrough
- Quarterly TDS return — Form 26Q, 24Q, 27Q
- TDS certificates — Form 16, 16A generation
- Lower deduction certificate — Form 13 basics
- TDS on rent and professional fees — practical examples
Income Tax — Law to ITR Filing
Understand the complete Income Tax framework and learn ITR filing practically as part of your Taxation Course with Tally Prime.
- Income Tax Act basics — residential status and heads of income
- Salary income — exemptions, HRA, LTA, standard deduction
- Business income — books, audit requirements, presumptive taxation
- Capital gains — short term and long term
- Deductions under Chapter VI-A: 80C, 80D, 80G, 80U
- New vs Old tax regime — comparison and selection
- PAN registration, Aadhaar linking and compliance
- Advance tax computation and payment
- ITR-1, ITR-3, ITR-4 filing on the Income Tax portal
- Tax refund tracking and intimation under Section 143(1)
GST — Law, Setup & Return Filing
This is the most in-demand part of the Taxation Course with Tally Prime. Learn GST from registration to complete return filing.
- GST law overview — CGST, SGST, IGST, UTGST
- GST registration — threshold limits, documents and process
- HSN/SAC codes and GST rate classification
- Input Tax Credit (ITC) — eligibility, claiming and reversal
- GST invoice format — B2B, B2C, export and RCM invoices
- E-way bill generation and compliance
- Composition scheme — eligibility and filing
- GSTR-1, GSTR-2A/2B reconciliation
- GSTR-3B monthly return filing
- GSTR-9 annual return basics
Tally Prime — Setup, Ledgers & Reports
Hands-on Tally Prime software training is the backbone of the Taxation Course with Tally Prime. Learn every feature from installation to MIS reports.
- Tally Prime installation, licensing and company creation
- Chart of accounts — groups, ledgers and cost centres
- GST activation in Tally Prime — GSTIN, tax rates and HSN
- Purchase and sales vouchers with GST auto-calculation
- Debit note, credit note and journal entries
- TDS configuration — nature of payment, deductee setup
- Payroll with TDS on salary — Form 16 from Tally
- Bank reconciliation and cheque printing
- Reports — Trial Balance, Profit & Loss, Balance Sheet
- GST reports — GSTR-1 and GSTR-3B from Tally Prime
Setting Up Taxation in Tally Prime — Step by Step
One of the most practical aspects of the Taxation Course with Tally Prime is learning how to correctly configure the software before any data entry begins. Incorrect setup leads to wrong reports and return mismatch. Here is what you master at Tally Shiksha.
Company Creation
Create company profile with GSTIN, state, financial year, and base currency. Enable GST and TDS features from F11 Company Features.
GST Configuration
Set GST registration type, enable e-invoicing flag, configure tax rate masters and default tax ledgers for purchases and sales.
Ledger Setup
Create GST payable, input tax credit, TDS payable, salary, purchase and sales ledgers correctly mapped to the right GST groups.
TDS Setup
Configure nature of payment (194C, 194J etc.), TAN number, deductee details and statutory deduction groups in TDS masters.
Inventory Setup
Create stock groups, units of measure, stock items with HSN codes and GST rates — essential for accurate invoice generation.
Party Ledgers
Create vendor and customer ledgers with GSTIN, state, PAN — enabling auto tax calculation and GSTR-1 party-wise auto population.
Multi Reportings
Multiple Reorting with Magic button Ctrl+G is also availble in Tally where you can directly jump to any report from another without exiting the previous one.
Challan Reconciliation
Tax Challan like ITNS 281 and ITNS 280 and GST Tax payment is also available here. You can direct create in pdf format and submit to branch and reconcile the challans.
Printing & Expport
Pritning and Exporting reports in multiple formats like jpg, PDF, Excel, HTML etc are also available. Printing with Multiple paper sizes and advance settings.
Reporting
Multiple types of regular and Statutory Reporting like GSTR 2A, 2B, GSTR 3B, Challan Reconciliation, TDS Challan, TDS Report, 26Q and can be customized as needed. .
Week-by-Week Curriculum of the Taxation Course with Tally Prime
Every session of the Taxation Course with Tally Prime is planned to build skills progressively — from law to Tally Prime software practice to live return filing. See the full curriculum below.
| Week | Topics Covered | Module |
|---|---|---|
| Week 1 | Tally Prime installation, company setup, GST activation, group/ledger creation | Tally |
| Week 2 | GST law basics, CGST/SGST/IGST, registration, HSN codes, GST rate structure | GST |
| Week 3 | GST invoicing in Tally Prime — B2B, B2C, RCM, export invoices, e-way bill | GST Tally |
| Week 4 | Input Tax Credit — eligibility, claiming, 2B reconciliation in Tally Prime | GST |
| Week 5 | GSTR-1 filing: outward supply details, HSN summary, live portal filing demo | GST |
| Week 6 | GSTR-3B filing: ITC claim, tax payment, challan, interest & late fee calculation | GST |
| Week 7 | TDS law — sections 192, 194C, 194J, 194A; TAN, challan ITNS 281 filing | TDS |
| Week 8 | TDS in Tally Prime — statutory deductions, TDS entry, payment and reports | TDS Tally |
| Week 9 | Form 26Q, 24Q quarterly TDS return filing on TRACES; Form 16 / 16A generation | TDS |
| Week 10 | Income Tax basics — heads of income, residential status, exemptions, deductions | Income Tax |
| Week 11 | New vs Old tax regime, advance tax, ITR-1 and ITR-4 filing on IT portal | Income Tax |
| Week 12 | Tally Prime MIS reports, P&L, Balance Sheet, bank reconciliation, revision, mock test | Tally |
Key Taxation Reports Generated in Tally Prime
A crucial part of the Taxation Course with Tally Prime is learning how to generate and interpret all statutory and MIS reports directly from the software. Here are the major reports you will master.
GSTR-1 Report
Outward supply summary with HSN, B2B, B2C and export data
GSTR-3B Report
Monthly consolidated tax liability and ITC utilisation
GSTR-2A/2B
Inward supply auto-drafted for ITC reconciliation
TDS Reports
Form 26Q, 24Q data export — deductee-wise and section-wise
Form 16 / 16A
TDS certificates generated directly from Tally Prime payroll
Profit & Loss
Monthly, quarterly and annual P&L with GST bifurcation
Balance Sheet
Assets, liabilities with GST input/output tax balances
Trial Balance
All ledger closing balances for audit and verification
Bank Reconciliation
Statement matching with auto and manual BRS in Tally Prime
Stock Summary
Inventory valuation with FIFO / average cost method
How Return Filing Is Taught in the Taxation Course with Tally Prime
Return filing is not just theory in our Taxation Course with Tally Prime. Students get live portal demos and practice sessions using dummy credentials for GSTR-1, GSTR-3B, TDS return and ITR filing.
Data Entry in Tally Prime
All purchase, sale, receipt and payment vouchers are entered with correct GST and TDS configurations in Tally Prime throughout the month.
Report Generation & Reconciliation
GSTR-1 and GSTR-2B reports are generated from Tally Prime. Students learn to reconcile the 2B with purchase register and identify mismatches.
JSON / Excel Export from Tally Prime
Students export GSTR-1 data in JSON format directly from Tally Prime for uploading to the GST portal.
Portal Filing Demo
Faculty demonstrates live filing of GSTR-1, GSTR-3B on the GST portal including payment via challan and OTP-based verification.
TDS Challan & Return Filing
Students learn challan payment on TIN-NSDL, TRACES login, FVU validation and quarterly TDS return submission.
ITR Filing on Income Tax Portal
Students learn to prepare and file ITR-1 (salaried) and ITR-4 (presumptive income) on the Income Tax portal and track refunds.
Career Opportunities After the Taxation Course with Tally Prime
The Taxation Course with Tally Prime opens multiple high-demand career paths. India's 14 crore+ GST-registered businesses and millions of TDS deductors need trained professionals round the year. Here are the most popular job roles for graduates of our GST Tally Prime course.
Accounts Executive
Handle day-to-day bookkeeping, GST invoicing and TDS deductions using Tally Prime in SME and corporate setups.
₹12,000 – ₹25,000/monthGST Practitioner
File GSTR-1, GSTR-3B and annual returns for multiple client businesses at a CA firm or as a freelance GST consultant.
₹15,000 – ₹35,000/monthTDS Manager
Manage TDS deductions, challan payments, quarterly returns and Form 16 / 16A generation for a company's payroll and vendor payments.
₹15,000 – ₹30,000/monthTax Consultant Assistant
Support chartered accountants in income tax return preparation, advance tax calculation and compliance review work.
₹12,000 – ₹22,000/monthTally Operator
Operate Tally Prime for full accounts up to finalization including P&L, Balance Sheet and statutory reports in manufacturing or trading firms.
₹10,000 – ₹20,000/monthSelf-Employment / Freelancing
Offer GST return filing, ITR filing and TDS compliance services to local businesses and earn ₹3,000–₹10,000 per client per month.
Unlimited Earning PotentialFrequently Asked Questions — Taxation Course with Tally Prime
What is covered in the Taxation Course with Tally Prime at Tally Shiksha?
Who should join the Taxation Course with Tally Prime?
Is the Taxation Course with Tally Prime available in Hindi?
What is the duration and fees of the Taxation Course with Tally Prime?
Will I get a job-placement certificate after the Taxation Course with Tally Prime?
How is TDS taught in the Taxation Course with Tally Prime?
What GST returns are covered in the Taxation Course with Tally Prime?
Can I learn the Taxation Course with Tally Prime from Raipur, Chhattisgarh?
Ready to Master the Taxation Course with Tally Prime?
Join 13,000+ students trained at Tally Shiksha — India's most trusted taxation and Tally education network.
Enrol Now Call: +91 88188 00802Start Your Own Tally Shiksha Franchise — Zero Franchise Fee
Tally Shiksha is one of India's fastest-growing Tally education franchise networks with 170+ active centres across 8+ states. If you want to build a profitable education business offering the Taxation Course with Tally Prime, GST courses, MS Office, DCA and more — this is the opportunity for you.
We offer a zero franchise fee model — you invest only in your infrastructure. Our headquarters provides complete training, branded study materials, student software access, marketing creatives, and dedicated support from Day 1.
- Zero franchise fee — no royalty, no hidden charges
- Complete trainer's training before centre launch
- Printed and verifiable student certificates from HQ
- 11+ job-oriented courses including the Taxation Course with Tally Prime
- Pan-India placement support for your students
- Dedicated franchise portal — student management, results, certificates
- Co-branded marketing materials, banners and social media support
- HQ support team available 6 days a week
🏗️ Minimum Setup Required
A small computer lab with 5–10 systems, a projector or screen, and basic furniture is all you need to start offering the Taxation Course with Tally Prime and other Tally Shiksha programmes.
📍 States Where We Operate
Chhattisgarh, Madhya Pradesh, Bihar, Jharkhand, Odisha, Haryana, Jammu & Kashmir — and expanding. Apply for your city today before your area is taken.
🎓 Courses You Can Offer
Taxation Course with Tally Prime, GST Tally Prime, C-CAT, CFA with AI, Marg Professional, Microsoft Office with Excel, DCA PGDCA, Digital Marketing with AI, Graphics Designing and more.
💰 Earning Potential
A centre with 30–50 students per batch can generate ₹50,000–₹1,50,000+ per month. Many of our franchise owners run multiple batches simultaneously for higher revenue.
📞 How to Apply
Fill the franchise request form at tallyshiksha.com/franchisee-request or call HQ at 9111888012 for a callback from our franchise team within 24 hours.
Your Taxation Course with Tally Prime Journey Starts Here
Whether you are a fresh graduate, a working professional, or a business owner — the Taxation Course with Tally Prime at Tally Shiksha will give you the skills, the certificate, and the placement support you need to succeed. With 13,000+ trained students and a 4.8-star Google rating, Tally Shiksha is India's most trusted name in Tally and taxation education.
Questions? Call us at +91 88188 00802 or WhatsApp us. Find your nearest centre at tallyshiksha.com.