Learn Tally Prime, GST accounting, billing, inventory management and computerized accounting with practical, job-oriented training at DSD Education.
Enquire Now View Tally SyllabusDSD Education offers a practical Tally Course in Rohini, Delhi for students, beginners and learners who want to develop accounting and computerized accounting skills.
The training focuses on important accounting concepts along with Tally Prime, GST accounting, billing, inventory management, vouchers, ledgers and financial reports.
Practical exercises help learners understand how accounting software is used for day-to-day business accounting and billing activities.
Develop practical accounting software skills through structured and application-focused training.
Learn accounting concepts and Tally operations through practical exercises.
Learn essential Tally Prime features used for computerized accounting.
Understand GST-related accounting, billing and business transactions.
Learn with guidance and support from experienced trainers.
Learn essential Tally Prime, accounting, GST and inventory management topics.
Understand how business accounting transactions are managed using accounting software.
Develop practical knowledge of GST-related accounting and billing.
Learn sales, purchase and invoice-related accounting operations.
Understand important financial and accounting reports.
Tally and accounting software skills can be useful for entry-level accounting and business roles.
Students interested in accounting and computer skills can learn Tally Prime.
Beginners can start with accounting fundamentals and gradually learn Tally.
Job seekers can develop accounting, billing and computerized accounting skills.
Learners can understand basic accounting and business software operations.
Looking for a Tally Course in Rohini Delhi? DSD Education provides practical computer and accounting-focused training for learners who want to develop professional accounting software skills.
If you are searching for Tally Classes in Rohini, Tally Institute in Rohini, Tally Prime Course in Rohini or Tally GST Course in Delhi, explore our Tally course and contact DSD Education for current batch timings, fees and admission details.
A Tally course teaches accounting software skills including financial accounting, billing, GST, inventory and business reporting.
The course focuses on Tally Prime and practical accounting skills. Contact DSD Education to confirm the latest syllabus.
GST accounting, GST configuration, sales and purchase transactions and related reports can be included in Tally GST training.
Students, beginners, job seekers and learners interested in accounting software can join Tally training.
DSD Education provides Tally and computer-related training in Rohini, Delhi. Contact the institute for the current address and batch timings.
Learners can develop skills in accounting, billing, GST, inventory, vouchers, ledgers and financial reporting.
Want to learn Tally Prime, GST and computerized accounting? Contact DSD Education for current fees, course duration, batch timings and admission details.
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📘 Lesson: Tax Rates
1. Tax Rate kya hota hai?
Tax Rate ka matlab hai kisi taxable product ya service par applicable tax ki percentage.
Simple words mein:
Tax Rate = Tax ki Percentage
Example:
Agar kisi product ki taxable value ₹10,000 hai aur applicable GST rate 18% hai:
GST = ₹10,000 × 18% = ₹1,800
Total:
₹10,000 + ₹1,800 = ₹11,800
2. GST mein Tax Rate ka Role
Tally Prime mein correct GST calculation ke liye applicable tax rate ka correctly configured hona important hai.
Tax rate ke basis par GST amount calculate hota hai.
Example:
Taxable Value: ₹50,000
GST Rate: 18%
GST:
₹50,000 × 18% = ₹9,000
Agar transaction intra-state hai, applicable split ho sakta hai:
CGST = ₹4,500
SGST = ₹4,500
Total GST:
₹9,000
3. Common GST Rate Slabs
GST framework mein different goods/services ke liye different tax rates apply ho sakte hain.
Teaching purpose ke liye commonly encountered rates include:
GST Rate Example/Concept
0% Certain specified supplies
5% Certain specified goods/services
12% Certain specified goods/services
18% Many taxable goods/services
28% Certain specified goods
⚠️ Important: Kisi product ko sirf category dekhkar GST rate assign nahi karna chahiye. Actual applicable rate product/service ki classification, HSN/SAC, applicable notifications aur current GST rules par depend karta hai. Rate ko current official source se verify karna chahiye.
4. GST Rate ka Basic Calculation
Formula:
GST Amount = Taxable Value × GST Rate ÷ 100
Example:
Taxable Value = ₹20,000
GST Rate = 18%
GST:
₹20,000 × 18 ÷ 100
= ₹3,600
Invoice Total:
₹20,000 + ₹3,600
= ₹23,600
5. CGST + SGST Calculation
Agar transaction intra-state hai, applicable GST generally CGST + SGST mein split hota hai.
Example:
Product Value = ₹10,000
GST Rate = 18%
Total GST = ₹1,800
Therefore:
CGST 9% = ₹900
SGST 9% = ₹900
Total:
₹10,000 + ₹900 + ₹900
= ₹11,800
6. IGST Calculation
Agar applicable transaction inter-state hai, generally IGST apply hota hai.
Example:
Product Value = ₹10,000
GST Rate = 18%
IGST = ₹1,800
Total:
₹11,800
Easy Difference:
Intra-State → CGST + SGST
Inter-State → IGST
Place-of-supply rules determine the actual GST treatment.
7. Tax Rate aur HSN/SAC ka Connection
GST configuration mein HSN/SAC aur Tax Rate related concepts hain, lekin dono same nahi hain.
HSN/SAC
Product/service ki classification identify karta hai.
Tax Rate
Us classified supply par applicable tax percentage batata hai.
Example:
Product: Laptop
HSN: Applicable HSN
GST Rate: Applicable rate according to current classification/rules
Actual HSN aur GST rate product specifications aur current GST provisions ke according verify karna chahiye.
8. Tally Prime mein Tax Rate Configuration
Tally Prime mein GST rate configuration product/service ke master aur GST settings ke context mein ki ja sakti hai.
Basic workflow commonly:
Gateway of Tally
↓
Alter / Create
↓
Stock Item / Service Ledger
↓
GST Details
↓
Applicable Tax Rate
Exact screen/field location Tally Prime version aur configuration ke according vary kar sakti hai.
9. Stock Item ke Saath Tax Rate
Agar business inventory maintain karta hai, GST rate ko applicable Stock Item ke GST details ke saath configure kiya ja sakta hai.
Example:
Stock Item: Laptop
GST Applicable: Yes
HSN: Applicable HSN
Tax Rate: Applicable GST rate
Isse sales/purchase transactions mein GST calculation ko properly configure karne mein help milti hai.
10. Ledger ke Saath Tax Configuration
GST transactions mein appropriate tax ledgers bhi use kiye ja sakte hain.
Examples:
Input CGST
Input SGST
Input IGST
Output CGST
Output SGST
Output IGST
Input Tax
Purchase side se related eligible GST.
Output Tax
Sales side par applicable GST.
11. Practical Example — Local Sale
DSD Computers ne Delhi mein ek laptop sell kiya.
Product Value:
₹50,000
Assumed GST Rate:
18%
Calculation:
GST:
₹50,000 × 18%
= ₹9,000
Intra-state split:
CGST = ₹4,500
SGST = ₹4,500
Invoice Total:
₹50,000 + ₹4,500 + ₹4,500
= ₹59,000
12. Practical Example — Interstate Sale
DSD Computers ne Haryana ke customer ko same laptop sell kiya.
Product Value:
₹50,000
Assumed GST Rate:
18%
IGST:
₹50,000 × 18%
= ₹9,000
Invoice Total:
₹50,000 + ₹9,000
= ₹59,000
Ye example tax calculation samjhane ke liye hai; actual transaction ka GST treatment applicable place-of-supply rules aur current GST provisions ke according determine hota hai.
13. Tax Rate Change Hone Par Kya Karein?
GST rates government notifications/rules ke according change ho sakte hain.
Agar applicable rate change hota hai, business ko:
Current GST rate verify karna chahiye
Relevant HSN/SAC verify karna chahiye
Tally master/configuration update karna chahiye
New transactions ko correct rate se record karna chahiye
Existing transactions ko unnecessarily change nahi karna chahiye
Effective date check karni chahiye
Important:
Tax rate ko guess nahi karna chahiye.
14. Common Mistakes
❌ Wrong Tax Rate
18% ki jagah 12% configure kar diya.
❌ Wrong HSN/SAC
Product/service classification incorrect select kar di.
❌ CGST + SGST vs IGST Confusion
Inter-state transaction mein CGST + SGST use kar diya.
❌ Old Tax Rate
Rate change hone ke baad old rate use kar diya.
❌ Tax-inclusive aur Tax-exclusive Confusion
₹10,000 tax-exclusive value aur ₹10,000 tax-inclusive invoice amount ka calculation different hoga.
15. Tax Inclusive vs Tax Exclusive
Tax Exclusive
Price mein GST included nahi hai.
Example:
Product Value = ₹10,000
GST 18% = ₹1,800
Total = ₹11,800
Tax Inclusive
Given amount mein GST already included hai.
Example:
Invoice Value = ₹11,800
GST Rate = 18%
Taxable Value:
₹11,800 ÷ 1.18 = ₹10,000
GST:
₹1,800
Easy Memory:
Exclusive = Tax Add Karo
Inclusive = Tax Already Included
🧠 Easy Memory Trick
V × R ÷ 100
V = Taxable Value
R = Tax Rate
GST = V × R ÷ 100
Example:
₹20,000 × 18 ÷ 100
= ₹3,600
📊 Quick Revision Table
Topic Meaning
Tax Rate Tax ki percentage
GST Amount Taxable Value × Rate ÷ 100
Intra-State Generally CGST + SGST
Inter-State Generally IGST
HSN Goods classification
SAC Services classification
Input Tax Purchase side eligible GST
Output Tax Sales side GST
Tax Exclusive GST price ke upar calculate/add hota hai
Tax Inclusive Given amount mein GST included hota hai
💻 Classroom Practical
Practical 1 — 18% GST
Product:
Laptop
Taxable Value:
₹40,000
GST Rate:
18%
Calculate:
GST Amount
CGST
SGST
Invoice Total
Answer:
GST = ₹7,200
CGST = ₹3,600
SGST = ₹3,600
Total = ₹47,200
Practical 2 — Interstate Sale
Product:
Desktop
Taxable Value:
₹30,000
Assumed GST Rate:
18%
Calculate:
IGST = ₹5,400
Total = ₹35,400
✍️ Practice Questions
Q1. Tax Rate kya hota hai?
Q2. GST amount calculate karne ka formula kya hai?
Q3. ₹25,000 par 18% GST kitna hoga?
Q4. Intra-state transaction mein generally kaunse taxes apply hote hain?
Q5. Inter-state transaction mein generally kaunsa GST component apply hota hai?
Q6. HSN/SAC aur Tax Rate mein kya difference hai?
Q7. Tax Inclusive aur Tax Exclusive mein kya difference hai?
Q8. Tally Prime mein Stock Item ke GST details mein kya configure kiya ja sakta hai?
🎯 Learning Outcomes
Lesson complete karne ke baad student:
Tax Rate ka meaning explain kar sakega.
GST amount calculate kar sakega.
CGST, SGST aur IGST ka basic calculation kar sakega.
HSN/SAC aur tax rate ka relationship samajh sakega.
Tax-inclusive aur tax-exclusive prices differentiate kar sakega.
Tally Prime mein GST rate configuration ka basic workflow samajh sakega.
Incorrect GST rate ke common problems identify kar sakega.
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