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Accounting Software (Advanced) [1]

Paper Code: 
25BCP216
Credits: 
02
Contact Hours: 
30.00
Max. Marks: 
100.00
Objective: 

This course will enable the students to learn about advanced aspects of tally software including GST

Course Outcomes: 

Course

Learning outcome

(at course level)

Learning and teaching strategies

Assessment Strategies

Course Code

Course

title

25BCP216

Accounting Software (Advanced) (Practical)

 

CO 67 Develop an understanding of concepts of GST and Tax environment along with journal entries.

CO 68 Use the tally software for the purpose of accounting of GST.

CO 69 Create the system for the purpose of computation of GST liability through tally software.

CO 70 Design various returns relating to GST and E way bill.

CO 71 Develop an understanding of various procedures of GST and how it can be done through tally accounting software.

CO 72 Contribute effectively in course specific interaction.

Approach in teaching:

Interactive Lectures, Discussions, Tutorials, Problem solving sessions, Presentations

 

Learning activities for the students:
Self-learning assignments, Case Study Analysis, Presentations, Group Discussions

 

Continuous Assessment Test, Semester End Examinations, Quiz, Solving Numerical Problems, Assignments, Class Presentations, Individual and group projects.

 

6.00
Unit I: 
GST and Tax Environment
  • Tax Environment before 1st July 2017, i.e., VAT (Value Added Tax), CST (Central Sales Tax) & Service Tax and Tax Environment from 1st July 2017, i.e., GST (Goods and Services Tax- IGST, CGST, SGST/UTGST)
  • Concept and Tax Structure of GST, Types of Dealers with reference to GST, Concept of Input Tax Credit, Various Returns a Dealer need to furnish, Time Line for Payment of GST.
  • Journal Entries of the various Business Transactions with GST.

 

6.00
Unit II: 
Accounting for GST

 

  • Creation/ Display/ Alteration/ Deletion of a Company for Accounting with GST, Creation/ Display/ Alteration/ Deletion of Accounting Masters, Inventory Masters and Accounting Vouchers related to GST (for Goods).
6.00
Unit III: 
Accounting Vouchers
  • Creation/ Display/ Alteration/ Deletion of Accounting Masters and Accounting Vouchers related to GST (for Services).

 

6.00
Unit IV: 
Statutory Reports
  • Various Statutory Reports Related to GST, i.e., GSTR-1, GSTR-2, GSTR- 3 and Making E-Way Bills

 

6.00
Unit V: 
TDS
  • Concept of TDS (Tax Deducted at Source), Time Line for Payment of TDS, Journal Entries of the various TDS related Business Transactions, Creation/ Display/ Alteration/ Deletion of Accounting Masters and Accounting Vouchers related to TDS.
  • Various Statutory Reports Related to TDS.

 

Essential Readings: 

ESSENTIAL READINGS:

  • SSC Study, Tally ERP 9 Book

 

SUGGESTED READINGS:

  • Tally Education Pvt. Ltd., GST Using Tally. ERP 9
  • Tally Prime with GST - A Complete Training Guide with Assignment (English) [Paperback] T Balaji Publication 

 

References: 

E-RESOURCES:

 

JOURNALS:

  • Business Reports in Tally prime

 

Academic Year: 
2025-2026 [5]

Follow Accounting and Taxation on:

IIS (Deemed to be University)

Gurukul Marg, SFS, Mansarovar, Jaipur 302020, (Raj.) India Phone:- +91-141-2400160-61, 2397906-07, Fax: 2395494, 2781158

Source URL: https://accountingtaxation.iisuniv.ac.in/courses/subjects/accounting-software-advanced-5

Links:
[1] https://accountingtaxation.iisuniv.ac.in/courses/subjects/accounting-software-advanced-5
[2] https://sscstudy.com/tally-erp-9book-pdf-free-download/
[3] http://www.tallyofficialbooks.com/advanced-tally-book.html
[4] https://book.tallytraining.in/
[5] https://accountingtaxation.iisuniv.ac.in/academic-year/2025-2026