—- The TallywithAi Journal —-

The Ledger

Practical entries on GST, payroll, TDS and Tally Prime — written by trainers in
Ahmedabad, for people who’d rather learn from a real ledger than a
textbook.

· Ahmedabad, Gujarat

GSTR-3BENTRY 041
18%
CGST
SGST

GST in Tally Prime: A Step-by-Step Guide for Beginners (2026 Edition)

Setting up GST correctly in Tally Prime is where most beginners lose marks — and where most small businesses lose money. This entry walks through enabling GST, classifying HSN/SAC codes, recording CGST/SGST/IGST invoices, and filing GSTR-1 and GSTR-3B without mismatches.

GST

· Updated 18 Jul 2026

Recent Entries_______________________________________________________________________________________________________

Foundation

Tally Prime Foundation Course:
What You’ll Actually Learn in 3 Months

A month-by-month breakdown of our Foundation course — from company creation and voucher entry in month one, to bank reconciliation and basic MIS reports by month three.

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 · 05 Jul 2026

Payroll

Payroll Management in Tally Prime: A Complete Walkthrough

From configuring pay heads and PF/ESI to generating payslips and Form 16, here’s how Tally Prime handles an entire payroll cycle for a 30-employee firm, end to end.



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· 28 Jun 2026

Compliance

E-Invoicing in Tally Prime: Generating IRN Without Errors

E-invoicing rejections almost always trace back to five recurring mistakes. This entry covers IRP registration, QR code generation, and the exact settings that keep your e-invoices clean.


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· 20 Jun 2026

Compliance

TDS Entries in Tally Prime: Common Mistakes and How to Fix Them

Wrong deductee types, missed threshold limits, and unmatched challans are the top three reasons TDS returns get flagged. Here’s how to configure TDS correctly the first time.


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· 14 Jun 2026

Foundation

Bank Reconciliation in Tally Prime: A Practical Checklist

A working checklist our trainers hand out in class — matching bank statements against ledger entries, clearing stale cheques, and closing the month without a mismatched balance.



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· 02 Jun 2026

Career

Career Opportunities After a Tally Prime Certification in Ahmedabad

Accounts assistant, GST executive, payroll associate — we look at real hiring trends across Ahmedabad’s SMEs and CA firms, and what employers actually screen for in interviews.



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· 24 May 2026

Inventory

Inventory & Stock Management in Tally Prime for Small Businesses

Accounts assistant, GST executive, payroll associate — we look at real hiring trends across Ahmedabad’s SMEs and CA firms, and what employers actually screen for in interviews.



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· 15 May 2026

Updates

Tally Prime vs Tally ERP 9: What’s New and Why It Matters

If you learned on ERP 9, here’s exactly what’s changed — the new interface, multitasking, GoTo search, and simplified GST filing — and why we teach Prime by default now.




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·  03 May 2026

GST

Reverse Charge Mechanism in Tally Prime, Explained Simply

RCM confuses even experienced accountants. This entry breaks down when RCM applies, how to record it correctly in Tally Prime, and how to claim the matching input credit.



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·  22 Apr 2026

TallywithAi Institute

Ahmedabad’s practical Tally Prime training institute for students, professionals and business owners, online and offline.

Popular Courses

  • Tally Prime Foundation
  • GST In Tally
  • Payroll Management
  • Advanced Tally Prime

Contact

  • Ahmedabad, Gujarat
  • +91 98765 43210
  • hello@tallywithAi.in