1.6 Recording GST compliant transactions
1.6.1 Accounting Intrastate Supply of Goods & Services
1.6.2 Accounting Interstate Supply of Goods & Services
1.6.3 Accounting Purchase and Sales Returns of Goods with GST
1.6.4 Supplies Inclusive of Tax
1.7 E-Way Bill Report in Tally
1.7.1 Export for e-Way Bill Report
1.7.2 Exporting Bulk or Consolidated e-Way Bill invoices
1.7.3 Update e-Way Bill Information
1.8 Input Tax Credit Set Off against Liability
1.9 GST Tax Payment
1.9.1 Timeline for payment of GST tax
1.9.2 Modes of Payment
1.9.3 Challan Reconciliation
1.10 Generating GST Returns for Regular Dealer in Tally
1.10.1 GSTR-1
1.10.2 GSTR-3B
1.10.3 GSTR-9 – GST Annual Computation
1.11 Filing GST Returns in Tally
1.11.1 Filing GSTR-1 Returns
1.11.2 Filing GSTR-3B Returns
1.11.3 Filing GSTR-9 Returns – GST Annual Computation
1.12 Generating e-Invoice in TallyPrime
1.12.1 Recording Outward Supply and Generating e-Invoice without e-Way Bill
1.12.2 Recording Outward Supply and Generating e-Invoice with e-Way Bill
1.12.3 E-Invoice Report
1.13 Quarterly Return Monthly Payment Scheme
1.13.1 Creation of Company and Activating GST in TallyPrime
1.13.2 Accounting Intrastate Supply of Goods & Services
1.13.3 Input Tax Credit Set Off against Liability and Tax Payment
1.13.4 Invoice Furnishing Facility(IFF) in QRMP scheme
1.14 Composition Dealer under GST Regime
1.14.1 Introduction
1.14.2 Conditions to be satisfied under the scheme
1.14.3 Creation of Company and Activating GST in TallyPrime
1.14.4 Accounting Intrastate and Interstate Supply of Goods
1.14.5 Generating GST Returns for Composition Dealer in Tally
1.14.6 GST Tax Payment
Conclusion
Key Takeaways
Shortcut Keys
Practice Exercises