Course Creation Template

Sr No Course Parameter Publisher Input

1 *Course Name Certificate Course in Tally.ERP9 with
GST (Basics) (With Video Tutorials)

2 *Course Summary Tally.ERP 9 software is a complete Accoun

3 *Course Description The Goods & Services Tax (GST) law is

presently the most talked about
development in the country. Industrial
environment is abuzz with discussions
on the impact - GST will have on the
businesses and economy at large. There
is a need for this awareness to reach the
last mile. Tally is working tirelessly to
increase GST awareness among the
smallest businesses.

4 *Course Type Self-Paced

5 * Duration 2 Months

6 *Course Visibility Public

7 Allow Authors to edit content NO

created by Other Authors ?

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 Course Creation Template
8 *Enablers Required ✘ Blog Post

✘ Byte
✘ Media
✘ Idea
✘ Question
✘ Debate
✘ User Poll
✘ Survey

✘ Quiz
✘ Event

9 Administrators rishikesh@csc.gov.in, bhagwati.jamnal@c

10 Course / Batch Image 316*150 Attached

Pixel
11 Sample Course Certificate In process

12 Grading Scheme NA

13 Publisher Logo

14 Signature on certificate

15 Designation

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 Course Creation Template
16 Course Table of contents 1. Accounting Fundamental

2. What is ERP
3. How to start Tally.ERP 9
4. How to create a company
5. How to alter a company
6. Pre-defined groups in Tally
7. Enabling GST in Tally.ERP 9
8. Creating the Group
9. Alteration of Group
10. Deletion of Group
11. Creating the Ledger Account
12. Alteration of Ledger Account
13. Deletion of Ledger Account
14. Multiple Ledger Creation
15. Entering Party GST Details
16. Balance Sheet
17. Accounting with Tally using
Inventory
18. Creating Stock Group
19. Creating Stock Categories
20. Creating Units of Measures
21. Creating Godown
22. Creating Stock Item
23. Defining Tax Rate at Item Level
24. Entering Opening Stock Quantity
& Amount
25. Tally Voucher (Accounting &
Inventory)
26. Creating New Voucher Type
27. Introduction to GST
* Mandatory Fields

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 Course Creation Template
Parameter Description
Certificate Course in Tally.ERP9 with GST (Basics)
(With Video Tutorials)

Provide a summary for the course to make the purpose

of the course clear to the users before they enrol.

Provide a description of the course and the topics

included in the course to make the purpose of the
course clear for the users before they enrol. Provide
valid html tags, if applicable.

Self-Paced: Courses which the user can start at their

own time and are self-driven.
Regular: Courses which start at the same time for all
participants and/or are faculty driven.
Course duration in terms of days. After this duration
(from activation date) the course will expire.
Public: Course will be visible to all members of the
organization.
Private: Course will be visible only to its members
and organization administrators. Participation is by
invitation only.

To allow authors to edit content created by other

authors, select 'Yes', else select 'No'.

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 Course Creation Template
Add enablers like Blog Post, Byte, Media, Idea,
Question, Quiz etc.

Provide iDigital Learning user ids to be given access

as administrator for this course. Provide two unique
user ids as administrators.
Course/Batch image thumbnail. Format: JPEG or
PNG.
Provide sample course certificate or use TCS iON
certificate.
Provide grade definition (for example, 80% to 100% is
Grade A etc. ). This is only required for graded
courses.

Required for Certificate. Format: EPS or AI.

Required for Certificate. Format: EPS or AI.

Provide the designation of the authorised person who
will sign the certificates.

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 Course Creation Template

Refer to the Ta Course Level (TOC) creation team.

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Course Creation Template

Self-Paced

Regular

Public

Private

Yes

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Course Creation Template
NO

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 Course Level (TOC) Creation Tem
Table Of Contents Levels ( Sample given below )

Level 1

Chapter 1 Introduction to GST

Chapter 2 Intra State Supply of Goods

Chapter 3 Inter State Supply of Goods

Chapter 4 Return of Goods

Chapter 5 Supplies Inclusive of Tax

Chapter 6 Defining GST at Stock Group Level

Chapter 7 Challan Reconciliation

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 Course Level (TOC) Creation Tem
Chapter 8 Exporting GSTR-1 Return & Uploading to GST Portal

Chapter 9 Inward Supply

Chapter 10 Recording Adjustment Entry to Increase the Tax Liability

Chapter 11 Recording Payment Entry Against Increase of Tax Liability

Chapter 12 Export of Sales

Chapter 13 Import of Sales

Chapter 14 Exempt Purchase

Chapter 15 SEZ Sales

Chapter 16 Advance Receipts & Payments

Chapter 17 Journal Voucher to Raise Increase of Tax Liability

Chapter 18 Mixed Supply of Goods

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 Course Level (TOC) Creation Tem
Chapter 19 Introduction

Chapter 20 Intra-State Supply of Services

Chapter 21 Inter-State Supply of Services

Chapter 22 Cancellation of Services

Chapter 23 Intra-State Inward Supply of Two Services & Defining Tax Rate at Group Level

Chapter 24 Outward Supply of Services with Additional Expenses

Chapter 25 Time of Supply

Chapter 26 Place of Supply

Chapter 27 Exempt Supply of Services

Chapter 28 Reverse Charge on Services

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 Course Level (TOC) Creation Tem

Chapter 29 Advance Receipt From Customer

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 Course Level (TOC) Creation Tem

Level 2

1.1 What is GST (Theory)

1.2 What is Composition Scheme (Theory)
1.3 Creating a New Company (Goods) & Activating GST
1.4 Creating Stock Group & Stock Categories
1.5 Creating Godown & Unit of Measure
1.6 Creating Stock Item & Defining Tax Rate at Item Level
1.7 What is CGST, SGST, IGST & UTGST (Theory)
1.8 Creating CGST, SGST & IGST Ledgers
1.9 What is Input Tax Credit (ITC) (Theory)
1.10 Transferring Input Tac Credit to GST
Practise Test

2.1 What is Place of Supply (Theory)

2.2 Intra State Supply of Goods
2.3 Intra State Inward Supply (Local Purchase)
2.4 Intra State Outward Supply (Local Sales) & Printing GST Sales Invoice
Practise Test

3.1 Inter State Outward Supply

3.2 Inter State Supply of Goods & Inter-State Inward Supply
Practise Test

4.1 Return of Goods & Purchase Return

4.2 Sales Return
Practise Test

5.1 Supplies Inclusive of Tax

Practise Test

6.1 GST Tax Payment

6.2 Defining GST at Stock Group Level
Practise Test

7.1 Challan Reconciliation

Practise Test

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 Course Level (TOC) Creation Tem
8.1 What is GSTR (Theory)
8.2 Exporting GSTR-1 Return & Uploading to GST Portal
Practise Test

9.1 Advance Entries and Inward Supply from Composition Dealers

9.2 Inward Supply from Unregistered Dealers (URD)
Practise Test

10.1 Recording Adjustment Entry to Increase the Tax Liability

Practise Test

11.1 Recording Payment Entry Against Increase of Tax Liability

Practise Test

12.1 Export of Sales, Creating Export Sales Ledger & Setting up Tax Rate at Ledger Level
Practise Test

13.1 Import of Sales, Generating GSTR-3B Report

Practise Test

14.1 Exempt Purchase

Practise Test

15.1 SEZ Sales

Practise Test

16.1 Advance Receipts & Payments, Advance Receipt & Sales Invoice in Same month, Printing of Advance Receipt
16.2 Advance Sales Invoice Recorded in Same month
16.3 Advance Receipts & Advance Sales Invoice Recorded in Different month
Practise Test

17.1 Journal Voucher to Raise Increase of Tax Liability

17.2 Sales Invoice Against Advance Receipt of Previous Month
Practise Test

18.1 What is Mixed and Composite Supply

18.2 Mixed Supply of Goods, Sales of Mixed Supply
18.3 Composite Supply of Goods, Composite Supply Sales
Practise Test

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 Course Level (TOC) Creation Tem
19.1 Creating Service Company in Tally.ERP9
19.2 Transferring Input Tax Credit to GST & Creating GST Ledgers
19.3 Activating GST for Services
Practise Test

20.1 Intra-State Supply

20.2 Creating Ledger & Defining Tax Rate at Ledger Level
20.3 Reverse Charge on Services
20.4 Intra State Outward Supply of Services
Practise Test

21.1 Inter-State Supply of Services

Practise Test

22.1 Full Cancellation of Inter-State Inward Supply of Services

22.2 Partial Cancellation of Intra-State Outward Supply of Services
22.3 Partial Cancellation of Inter-State Outward Supply of Services
Practise Test

23.1 Intra-State Inward Supply of Two Services

23.2 Purchase of Multiple Services in a Single Supply
23.3 Partial Payment of Suppliers
Practise Test

24.1 B2C Supply of Services

Practise Test

25.1 Time of Supply

Practise Test

26.1 Place of Supply

26.2Place of Supply of Services to Unregistered Person
Practise Test

27.1 Exempt Supply of Services

Practise Test

28.1 Reverse Charge on Services

28.2Advance Payment to Unregistered Dealer on Reverse Charge & Making Payment on Later Date
28.3 Payment of Tax Liability to Department Against Purchase from URD

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 Course Level (TOC) Creation Tem
Practise Test

29.1 Advance Receipt & Issuing Invoice in the Same Month

29.2 Advance Receipt & Issuing Invoice in the Different Month
Practise Test

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Course Level (TOC) Creation Tem

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 Course Level (TOC) Creation Tem

Level 3 Level 4 File imports with nodes

*

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 Course Level (TOC) Creation Tem

nth, Printing of Advance Receipt

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 Course Level (TOC) Creation Tem

ent on Later Date

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Configuration parameter

*Assessment Name

*Use Assessment forever

*Max No. of Attempts

Cut Off Marks

Extra Time Percentage

Assessment Description

*Chosen Language

*Result Publish

Display Assessment Level Analysis

in Report

Display Attempt Level Analysis in

Report

*Use Default Report Format

Show Hint
*Display Question Paper Button *

*Option Orientation

*Display Score Card after Exam

Show Analysis Report in Score Card

Show Percentage score in Score

Card

Grace Time *

Show Option in View QP

Working Hours Start Time

Working Hours End Time

No. Of Interruptions

Test centre

Consider Assessment as Secured

Bypass Firewall

Enter Identity Cards

Prompt user to share location

Show Feed Back Page

Consider Marked Question for

Evaluation

Login Label

Screen Label Languages

Show Marks in EForms *

* Mandatory Fields
Input

Certificate Course in Tally.ERP9 with GST (Basics)

(With Video Tutorials)

No

20%

Candidate will be given three attempts to appear in

GST exam
If candidate fails in first two attempts
Examination language will be English

English

At the end of the exam

No

Yes

No
No

Horizontal

Yes

Yes

No

No
English
Explanation

Name of the assessment

Yes/No; If no, then mention the start and end dates during
which the assessment is scheduled.

Number of attempts for the exam.

Cut off marks is the minimum score or percentage that a

candidate requires to clear the exam. Cut-Off marks should
be less than or equal to the indicated marks.

Recommended value falls in the range of 0-100. Applicable

for scribe- aided candidates. If the candidate is specially
abled (handicapped) or unwell during the assessment, extra
time can be given to that candidate.

Description of the assessment. This will be visible to the

candidates on the AEC console.

Select language in which you want to show the instructions

and useful data. For example, English, Hindi, etc.

At the end of the exam, never or mention the date.

During assessment creation, keys such as Optimal Time and

Difficulty level can be captured. Assessment level analysis
needs to be displayed in the HTML report.

Attempt level analysis needs to be displayed in the HTML

report.

Yes/No

Hint for questions (Yes/No).

Whether to display the question paper button on candidate
console. (Yes/No)

Option to displayed in portrait or landscape orientation.

Whether to display the score to the candidate

immediately after the exam finishes. (Yes/No)

Whether to display the analysis report in score card to the

candidate
immediately after the exam. (Yes/No)
HTML report link can now be displayed on the candidate
score card after the successful completion of the assessment.
This is a configurable parameter. You can configure this
during assessment creation.

Yes/No

Login after this specified time will be regarded as delay.(in

mins)

Whether to display options in view question paper button on

candidate console. (Yes/No )

Time duration in which you want to launch the exam.

End time to launch the exam

Whether to allow the candidate to switch window during the

exam. (0-9999)
Test Centre required or not. This will allow you to take up
that assessment only at that particular test centre.

If the assessment is secured then the exam should be

launched through launcher.
To put few strict security controls (i.e. Disable Remote
Desktop, Port Blocking etc.) over the candidate console
during the examination, candidate system would require
admin rights. Do you want to allow candidates to launch
only with Admin Rights ? If you put "YES", few security
policies which require Admin Rights on candidate machine
will not work, rest of the controls will work. It is advisable
to put "NO" to this parameter and ensure admin rights on
every single candidate machine.

Provide Identity cards for verification (Pan Card, Adhar

Card, etc.). For an assessment which is marked as secured,
identity proofs need to be captured to confirm the candidate
identity. This will ensure the authenticity of the candidate.

Whether to share the candidate location or not. It will be

capture in the configuration report. During assessment
launch a share location prompt appears. This prompt enables
you to capture the candidate system details.

We determine whether we want the candidate to provide

feedback for the assessment. (Yes/No )

Select as 'yes', if the client wants that the answer of

questions marked for review considered for marks
evaluation. If no, then they are not considered for
calculation. (Yes/No)

Username label that will appear to the candidate on the AEC

console.
Select the language in which the login label on AEC console
in candidate profile will be displayed. For example, English,
Hindi etc.

Yes/No
English 0

Hindi 1

Marathi 2

Tamil 3

Punjabi 4

Bengali 5

Telgu 6

Malyalam 7

Assamese 8

Urdu 9

Spanish 10

Kannada 11
Odia 12

Manipuri 13

German 14

Chiniese 15

Japanese 16

17

18

19

20
21

22

23
24

26

27

28

29

30

31

32
33
34
35
36
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43
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45
46
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81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
Vertical English 1 Yes

Horizontal Hindi 2 No

Marathi 3

Scientific Tamil 4 At the end of the exam

Normal Punjabi 5 Never

No Bengali 6

Urriya 7

Telgu 8

TextArea Malyalam 9

Scratch pad Assamese 10

Ruler Gujrati 11

Protractor Sankrit 12
Urdu 13

Spanish 14

Portuguese 15

Khasi 16

Kannada 17

Tibetan 18

Odia 19

Nepali 20

Mizo
Manipuri

Garo

Konkani
German

Japanese

Rasian

French

Arabic