8.1 Introduction to GST
8.1.1 Invoicing
8.1.2 Debit Note, Credit Note/Supplementary Invoice
8.1.3 Receipt Voucher
8.1.4 E-Way Bill
8.2 GST in TallyPrime
8.2.1 Creation of Company and Activating GST at Company Level
8.2.2 Introducing Capital into the Business
8.2.3 Creation of Masters in TallyPrime
8.3 Hierarchy of Calculating Tax in Transactions
8.3.1 Defining GST Rates at Company Level
8.3.2 Defining GST Rates at Stock Item Level
8.3.3 Defining GST Rates at Ledger Level
8.4 Recording GST compliant transactions
8.4.1 Accounting Intrastate Supply of Goods
8.4.2 Accounting Interstate Supply of Goods
8.4.3 Accounting Purchase and Sales Returns of Goods with GST
8.5 E-Way Bill Report in Tally
8.5.1 Export for e-Way Bill Report
8.5.2 Exporting Bulk or Consolidated e-Way Bill invoices
8.5.3 Update e-Way Bill Information
8.6 Input Tax Credit Set Off against Liability
8.7 GST Tax Payment
8.7.1 Timeline for payment of GST tax
8.7.2 Modes of Payment
8.7.3 Challan Reconciliation
8.8 Filing GST Returns in TallyPrime
8.8.1 Filing GSTR-1 Returns
8.8.2 Filing GSTR-3B Returns
8.8.3 Filing GSTR-9 Returns – GST Annual Computation
Conclusion
Key Takeaways
Shortcut Keys
Practice Exercises