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Course Content
Module 1 : Fundamentals of Accounting
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Module 2: Introduction to TallyPrime
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Module 3: Maintaining Charts of Accounting
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Module 4: Recording and Maintaining Transactions
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Module 6: Generating Financial and MIS Reports
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Module 7: Data Security
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Module 8: Company Data Management
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Module 9: Goods and Services Tax
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TallyEssential Level 1
About Lesson

9.1 Introduction
9.1.1 Why GST?
9.1.2 GST Tax Structure
9.1.3 Determination of Tax
9.1.4 GST Registration
9.1.5 Managing HSN CODE/SAC
9.1.6 GST Rate Structure
9.1.7 Supply of Goods and Services
9.1.8 Invoicing
9.1.9 Input Tax Credit
9.1.10 E-Way Bill
9.2 GST in TallyPrime
9.2.1 Creation of Company and Activating GST at Company Level
9.2.2 Introducing Capital into the Business
9.2.3 Creation of Masters in TallyPrime
9.3 Recording GST compliant transactions
9.3.1 Accounting Intrastate Supply of Goods
9.3.2 Accounting Interstate Supply of Goods
9.4 Input Tax Credit Set Off against Liability
9.5 GST Tax Payment
9.5.1 Timeline for payment of GST
9.5.2 Modes of Payment
9.5.3 Challan Reconciliation
9.6 Generating GST Returns for Regular Dealer in Tally
9.6.1 GSTR-1
9.6.2 GSTR-3B
9.6.3 GSTR-9 – GST Annual Computation
Conclusion
Key Takeaways
Shortcut Keys
Practice Exercises

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