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GST Using Tally ERP 9 Release 6.0

GST Using Tally ERP 9 Release 6.0

Introduction to GST - (20 hours)

Introduction | Old Taxation System | Current Taxation System – GST | Why GST was introduced in India? | Understanding GST Taxation System | Dual GST | Structure of GST | Taxes Subsumed under GST | Determination of Tax | Registration | GSTIN Structure | Businesses Liable to Register under GST | Mandatory Registration | Process of Registration under GST | Existing Registration | New Registration | New Registration as a Regular Dealer | Composition Tax Payer | Amendment, cancellation and renovation of registration | Supply of Goods and Services | Scope of Supply | Place of Supply | Determining the Place of Supply of Goods | Determining the Place of Supply of Services | Time of Supply | Value of Supply | Mixed Supply and Composition Supply | Mixed Supply | Composite Supply | Transition to GST | Registered Business | Availed Input Tax Credit | Unavailed CENVAT credit and Input VAT on capital goods | Availing the input credit held in closing stock | Invoicing | Tax Invoice | Bill of Supply | Credit Note, Debit Note and Supplementary Invoice | Transportation of goods without issue of Invoice | Input Credit Mechanism | Entitlement of Input Tax Credit | Non Entitlement of Input Tax Credit | Input Tax Credit Set Off | Input Tax Credit Claim | GST Returns | Regular Dealer | Composition Tax Payer | Payment of Tax

Getting Started with GST - (5 hours)

Introduction | Enabling GST and Defining Tax Details | Transferring Input Tax credit to GST | Intrastate Supply of Goods | Intrastate Inward Supply | Intrastate Outward Supply | Interstate Supply | Interstate Inward Supply | Interstate Outward Supply | Return of Goods | Purchase Returns | Sales Returns | Supplies Inclusive of Tax | Defining Tax Rates at Master and Transaction Levels | Defining GST Rates at Stock Group Level | Defining GST Rates at Stock Group Level | Defining GST Rate at Transaction Level | Hierarchy of Applying Tax Rate Details | Reports.

Recording Advanced Entries - (5 hours)

Introduction | Accounting of GST Transactions | Purchases from Composition Dealer | Purchases from Unregistered Dealers | Exports | Imports | Exempted Goods | SEZ Sales | Advance Receipts and Payments | Conclusion.

GST Adjustment and Return Filing – (5 hours)

Mixed Supply and Composite Supply under GST | Mixed Supply of Goods | Composite Supply of Goods | GST Reports | Generating GSTR-Report in Tally.ERP 9 | Generating GSTR-Report in Tally.ERP 9 | Input Tax Credit Set Off | GST Tax Payment | Time line for payment of GST tax | Modes of Payment | Challan Reconciliation | Exporting GSTR-return and uploading in GST portal.

Getting Started with GST (Services) - (4 hours)

Introduction | Determination of supply of services | Determining the Place of Supply of Services | Enabling GST and Defining Tax Details | Transferring Input Tax credit to GST | Intrastate Supply of Goods | Intrastate Inward Supply | Intrastate Outward Supply | Interstate Supply | Interstate Outward Supply | Interstate Inward Supply | Interstate Outward Supply of Services | Cancellation of Services | Cancellation of Inward Supplies | Cancellation of Outward Supply of Services | Defining Tax Rates at Master and Transaction Levels

Recording Advanced Entries - (4 hours)

Introduction | Accounting Multiple Services in a Single Supply | Recording Partial Payment to Suppliers | Outward Supplies | Recording Outward Supply with Additional Expenses | BC Supply of services (Business to consumers) | Time of Supply of Services | Place of Supply of Services | Determining place of supply of services | Exempt Supply of Services under GST | Export Supply of Services | Reverse Charge on Services under GST | Advance Receipts from Customers under GST | Advance Receipt and issuing Invoice on same month | Advance Receipt and issuing Invoice on different month | Reversal of GST on account of cancellation of advance receipt | Generating GSTR-Report in Tally.ERP 9 | Generating GSTR-Report in Tally.ERP 9 | Input Tax Credit Set Off.

Migration to Tally.ERP 9 Release 6.0 - (2 hours)

Introduction | Migration to Tally.ERP 9 Release 6.0 | Activate Goods and Services Tax (GST) in Tally.ERP 9 | Set up GST rates | Update Masters | Update party GSTIN/UIN | Creation of GST Duty ledgers | Conclusion

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