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Course Content
Module 1: Goods and Services Tax
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Module 2 : Recording and Returns
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Module 3 : Tax Deducted at Source
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Module 4 : Management of Business Data
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Chapter 5 : Moving to the Next Financial Year
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TallyEssential Level 3
About Lesson

1.1 Introduction to GST
1.1.1 Why GST?
1.1.2 GST Tax Structure
1.1.3 Determination of Tax
1.1.4 GST Registration
1.1.5 Managing HSN CODE/SAC
1.1.6 GST Rate Structure
1.1.7 Supply of Goods and Services
1.1.8 Invoicing
1.1.9 Debit Note, Credit Note/Supplementary Invoice
1.1.10 Receipt Voucher
1.1.11 Transportation of Goods without Issue of an Invoice
1.1.12 Input Tax Credit
1.2 E-Way Bill
1.2.1 Components of E-Way Bill
1.2.2 Who must generate E-Way Bill
1.2.3 Validity of E-Way Bill
1.2.4 E-Way Bill Process Flow
1.3 GST e-Invoicing
1.3.1 Benefits of e-invoice to the businesses
1.3.2 Date of implementing GST e-invoicing
1.3.3 Entities exempted for e-invoices
1.3.4 Generating E-Way bill with e-Invoice
1.3.5 Modification of e-Invoice
1.3.6 Role of e-Invoice in GST Returns
1.3.7 Various modes of generating e-invoice
1.3.8 Role of IRP in e-Invoice
1.3.9 The practice of Generating GST e-Invoice
1.3.10 E-invoice Details
1.3.11 Invoice Reference Number (IRN)
1.4 GST in TallyPrime
1.4.1 Creation of Company and Activating GST
1.4.2 Introducing Capital into the Business
1.4.3 Creation of Masters in TallyPrime
1.5 Hierarchy of Calculating Tax in Transactions
1.5.1 Defining GST Rates at Company Level
1.5.2 Defining GST Rates at Stock Group Level
1.5.3 Defining GST Rates at Stock Item Level
1.5.4 Defining GST Rates at Accounting Group Level
1.5.5 Defining GST Rates at Ledger Level
1.5.6 Defining GST Rates at Transaction Level

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