Zoho GST

Zoho GST Courses in Trivandrum – Learn GST Filing, Billing & Accounting with Zoho Books

Enroll in expert-led Zoho GST Courses in Trivandrum to master cloud-based GST invoicing, return filing, tax compliance, and accounting through Zoho Books. Certification and real-time practice included.

Apply Online

Upgrade your skills and be competent for the on demand jobs with this Zoho GST Course

Choose preferred study centre

Syllabus - Modules of Zoho GST course

Module 1: GST Framework & Zoho GST Ecosystem Overview

Topics Covered:
GST overview | Types of GST | GST compliance flow | Introduction to Zoho Finance ecosystem | Zoho Books & Zoho GST integration overview | Role of cloud accounting in GST

Pain Point:
Professionals understand GST theory but struggle to apply it practically using cloud accounting systems.

How It Helps:
Connects GST concepts directly with Zoho workflows for real compliance execution.

Industry Impact:
Prepares professionals for Zoho-based GST environments used by SMEs and startups.

Practical Projects:
GST compliance lifecycle mapping in Zoho | GST applicability analysis for business | Zoho GST workflow demonstration

Module 2: Zoho Company Setup & GST Configuration

Topics Covered:
Zoho organization setup | Business details | GSTIN configuration | Tax preferences | GST rates | HSN/SAC setup | Place of supply settings

Pain Point:
Incorrect GST configuration causes wrong tax calculation and return errors.

How It Helps:
Ensures accurate system setup so GST applies automatically to all transactions.

Industry Impact:
Eliminates rework, notices, and return mismatches.

Practical Projects:
GST-enabled Zoho company setup | HSN/SAC tax structure creation | Place-of-supply testing cases

Module 3: Masters, Items & Contact Management

Topics Covered:
Customer master | Vendor master | Item creation | Tax preferences | Price lists | GST treatment for contacts

Pain Point:
Incorrect masters result in invoice errors and ITC mismatch.

How It Helps:
Creates clean, GST-compliant master data.

Industry Impact:
Forms the backbone of accurate GST returns.

Practical Projects:
Customer & vendor GST master setup | Item-wise tax mapping | Master audit checklist preparation

Module 4: GST-Compliant Invoicing & Billing

Topics Covered:
Tax invoices | Bill of supply | Credit notes | Debit notes | Reverse charge invoices | E-invoice overview | Invoice customization

Pain Point:
Manual invoices lead to GST non-compliance and ITC rejection.

How It Helps:
Automates GST-compliant invoice generation.

Industry Impact:
Ensures legal compliance and smooth ITC flow.

Practical Projects:
GST sales invoice creation | Purchase invoice with RCM | Credit & debit note adjustments

Module 5: Purchases, Expenses & Input Tax Credit (ITC)

Topics Covered:
Purchase bills | Expense recording | ITC eligibility | Blocked ITC | Reverse charge mechanism | Expense categorization

Pain Point:
Wrong ITC claims result in interest, penalties, and notices.

How It Helps:
Teaches accurate ITC eligibility and classification.

Industry Impact:
Critical skill for GST compliance executives.

Practical Projects:
ITC eligibility analysis | Blocked ITC identification | Purchase ITC tracking report

Module 6: Bank Integration & Transaction Reconciliation

Topics Covered:
Bank feeds | Payment recording | Receipt matching | Cash & bank reconciliation | GST impact on banking transactions

Pain Point:
Mismatch between bank, books, and GST data causes compliance issues.

How It Helps:
Aligns bank transactions with GST records.

Industry Impact:
Saves reconciliation time during month-end.

Practical Projects:
GST-linked bank reconciliation | Receipt vs invoice matching | Exception tracking report

Module 7: GSTR-1 – Outward Supplies Using Zoho

Topics Covered:
GSTR-1 structure | B2B | B2C | Export invoices | Credit/debit notes | Amendments | Filing through Zoho

Pain Point:
Manual GSTR-1 preparation is slow and error-prone.

How It Helps:
Auto-prepares GSTR-1 directly from Zoho invoices.

Industry Impact:
Reduces filing errors and return time.

Practical Projects:
GSTR-1 generation | Invoice amendment testing | Return preview validation

Module 8: GSTR-3B – Summary Return & Tax Payment

Topics Covered:
GSTR-3B structure | Tax liability | ITC claims | Late fees | Interest | Challan generation

Pain Point:
Mismatch between books and GSTR-3B causes GST notices.

How It Helps:
Ensures reconciliation-backed GSTR-3B filing.

Industry Impact:
Avoids penalties and interest.

Practical Projects:
GSTR-3B preparation | Liability reconciliation | Challan generation workflow

Module 9: GSTR-2B Reconciliation & ITC Matching

Topics Covered:
GSTR-2B overview | Vendor invoice matching | ITC reconciliation | Follow-up actions | Adjustments

Pain Point:
Unmatched ITC leads to permanent financial loss.

How It Helps:
Automates vendor-wise ITC reconciliation.

Industry Impact:
High-demand skill in GST consulting roles.

Practical Projects:
2B vs Zoho reconciliation | Missing invoice tracker | Vendor follow-up summary

Module 10: GST Reports, Compliance Monitoring & Controls

Topics Covered:
GST summary reports | Audit trail | Error reports | Compliance dashboard | Record retention

Pain Point:
Professionals lack visibility on GST compliance status.

How It Helps:
Provides centralized compliance monitoring.

Industry Impact:
Ensures audit-ready GST systems.

Practical Projects:
GST compliance dashboard | Error exception report | Audit checklist preparation

Module 11: Capstone Project – End-to-End Zoho GST Simulation

Scope:
Company setup | Invoicing | ITC | GSTR-1 | GSTR-3B | Reconciliation | Compliance reports

Pain Point:
Difficulty applying GST knowledge confidently in Zoho.

How It Helps:
Simulates full GST lifecycle exactly as in real companies.

Industry Impact:
Matches real GST executive job responsibilities.

Practical Projects:
Complete GST return filing | ITC reconciliation project | Compliance documentation file

Module 12: Portfolio Development & Interview Readiness

Focus Areas:
Zoho GST portfolio | Return filing proof | Reconciliation explanation | AI-assisted GST discussion | Interview preparation

Pain Point:
Candidates cannot demonstrate Zoho GST experience during interviews.

How It Helps:
Creates verifiable job-ready portfolio.

Industry Impact:
Strong advantage in accounting and GST job interviews.

Portfolio Deliverables:
Zoho company setup | GST invoices | GSTR-1 & GSTR-3B files | ITC reconciliation reports

 

Why should you choose Zoho GST Courses in Trivandrum?

Zoho GST Courses in Trivandrum provide real-world training in GST invoicing, tax filing, and online accounting with Zoho Books—ideal for job seekers, accountants, and entrepreneurs.

Zoho GST Course Benefits

The Zoho GST Courses in Trivandrum are designed to equip learners with complete knowledge of managing GST accounting and compliance using Zoho Books, one of India’s top cloud-based accounting platforms. This course offers a step-by-step approach to GST configuration, invoicing, tax calculations, and online return filing, helping participants gain practical experience in a digital finance environment.

The training covers essential tasks like creating GST invoices, managing purchase entries, automating tax calculations, reconciling GST returns, and generating reports through Zoho. Hands-on practice ensures students and professionals become proficient in cloud accounting tools that modern businesses rely on.

Ideal for accountants, business owners, tax consultants, and finance students, this course prepares learners to manage end-to-end GST workflows confidently and efficiently.

Course Highlights

Why Choose Zoho GST?

  • Zoho Books Setup & Dashboard Training
    Learn company creation, ledger management, and navigation basics.
  • GST Setup & Compliance
    Configure GST settings, tax rates, and automate tax entries accurately.
  • Professional GST Invoicing
    Create GST-compliant sales, purchase invoices, and credit notes.
  • Return Filing Made Easy
    File GSTR-1, GSTR-3B, GSTR-9 returns through Zoho Books seamlessly.
  • E-Way Bill Management
    Generate e-way bills within Zoho Books for goods transportation.
  • Bank Feeds & Reconciliation
    Link bank accounts and automate transaction matching.
  • Real-Time Practice on Live Systems
    Apply skills to real-world scenarios with cloud data access.
  • Offline and Online Learning Options
    Flexible classes available in Trivandrum on weekdays and weekends.
  • Certification Support
    Receive a recognized certificate to enhance your accounting career profile.
Who Should Enroll?
  • Business Owners & Entrepreneurs – Learn to manage GST billing and tax compliance efficiently.
  • Accountants & Tax Professionals – Enhance expertise in Zoho Books for automated GST filing.
  • Finance & Accounts Executives – Gain hands-on experience in GST invoicing and tax reporting.
  • Small & Medium Enterprise (SME) Owners – Simplify tax calculations and compliance using Zoho Books.
  • Freelance Accountants – Offer Zoho GST filing services to clients and expand career opportunities.
  • Students & Graduates – Build practical skills in cloud-based GST management for better job prospects.
skill development courses in Kerala
Career Opportunities

What’s Next?

  • GST Accountant – Manage GST invoicing, tax calculations, and return filing for businesses using Zoho Books.
  • Accounts Executive – Handle financial records, GST compliance, and bookkeeping tasks efficiently.
  • Tax Consultant – Assist businesses with GST registration, filing, and compliance using Zoho’s automated tools.
  • Finance Manager – Oversee tax compliance, financial planning, and reporting within organizations.
  • Small Business Owner – Manage your own business finances, GST billing, and return filing effortlessly.
  • Freelance Accountant – Offer Zoho GST billing and tax filing services to clients.
  • Zoho Books Specialist – Work as a consultant helping businesses implement and optimize Zoho Books for accounting and tax compliance.
  • Payroll & Compliance Officer – Ensure tax compliance in salary processing and financial transactions.
  • E-commerce Business Accountant – Manage online business GST compliance and financial reporting.
Frequently Asked Questions on Zoho GST

Interested to join Zoho GST Courses in Trivandrum ?