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ABOUT THIS COURSE

This is GST in Tally.ERP 9 course is covering the topics Create Company and Activate GST in Company Level, Creating Masters and Set GST Rates, Creating Tax Ledgers, Transferring Tax Credits of VAT, Excise and Service Tax to GST, Recording GST Sales and Printing Invoices, Recording GST Interstate Sales and Printing Invoices, Recording an Advance Payment to Supplier under GST. This course is designed to handle GST in Tally.ERP 9. Whether you want to learn GST in Tally.ERP 9, then you are in the right platform to learn the course GST in Tally.ERP 9. YOU CAN REGISTER FOR THE COURSE NOW..

COURSE DESCRIPTION

Classes are by Geo P D, Course includes 7 chapters and Course contains 23 Demos. This will take about 3 Hours. This is a paid course..

WHAT AM I GOING TO GET FROM THIS COURSE

After learning GST in Tally.ERP 9 Course you will get and understand about Functional parts of GST in Tally.ERP 9, like Activate GST in company level, set GST rates for masters, Creating Tax Ledgers, Recording Transactions, Printing Invoices, Making advance payment to supplier etc..

PREREQUISITES

You will need to have a Note Book and Pen to write GST in Tally. ERP 9 Notes. Tally.ERP 9 Release 6.0 is required. Download it from the following link https://tallysolutions.com/gst-preview-release/

TARGET AUDIENCE

Enrollment is required for All Commerce Students, Accountants, and Business Men and related to all commerce persons who all are using Tally Software for Computerized accounting..

Course Curriculum

Section 1: Creating Masters and Set GST Rates
Lesson Objectives details Open Locked
Create Stock Group details Open Locked
Create Stock Items details Open Locked
Set GST Rates for Stock Group and Stock Items details Open Locked
Create GST Classification details Open Locked
Frequently asked questions
Exam
Section 2: Create Company and Activate GST in Company Level
Lesson Objectives details Open Locked
Create Company details Open Locked
Activate GST in Tally.ERP 9 details Open Locked
Frequently asked questions
Exam
Section 3: Creating Tax Ledgers
Lesson Objectives details Open Locked
Create Central Tax Ledger details Open Locked
Create State Tax Ledger details Open Locked
Create Integrated Tax Ledger details Open Locked
Create Cess Ledger details Open Locked
Frequently asked questions
Exam
Section 4: Transferring Tax Credits of VAT, Excise and Service Tax to GST
Lesson Objectives details Open Locked
Record Journal Voucher to Transfer Service Tax, Krishi kalyan cess and CENVAT details Open Locked
Record Journal Voucher to Transfer VAT to GST details Open Locked
Frequently asked questions
Exam
Section 5: Recording GST Sales and Printing Invoices
Lesson Objectives details Open Locked
Create Party Ledger - Anand Traders details Open Locked
Create Sales Ledger details Open Locked
Record Local Sales Transactions details Open Locked
Printing Local Sales Invoice details Open Locked
Frequently asked questions
Exam
Section 6: Recording GST Interstate Sales and Printing Invoices
Lesson Objectives details Open Locked
Create Party Ledger - Axis Solutions - Hyderabad details Open Locked
Create Interstate Sales Ledger details Open Locked
Recording Interstate Sales details Open Locked
Print Interstate Sales Invoice details Open Locked
Frequently asked questions
Exam
Section 7: Recording an Advance Payment to Supplier under GST
Lesson Objectives details Open Locked
Create Party Ledger - Supreme Enterprises details Open Locked
Create Bank Ledger - Bank of India details Open Locked
Record Advance Payment details Open Locked
Frequently asked questions
Exam
Section 8: Recording GST Local Purchase
Lesson Objectives details Open Locked
Creating Party Ledger - Indigo Electronics details Open Locked
Creating Purchase Ledger details Open Locked
Record Local Purchase Transaction details Open Locked
Frequently asked questions
Exam
Section 9: Recording GST Interstate Purchase
Lesson Objectives details Open Locked
Creating Party Ledger - PTS Tech Solutions details Open Locked
Creating Interstate Purchase Ledger details Open Locked
Record Interstate Purchase Transactions details Open Locked
Frequently asked questions
Exam
Section 10: GSTR 3B Report
View GSTR 3B Report in Tally.ERP 9 details Open Locked
Print GSTR 3B in Tally.ERP 9 details Open Locked
Frequently asked questions
Exam
Section 11: Prepare Ledgers for GST Transactions
Lesson Objectives details Open Locked
Create Service Ledgers details Open Locked
Creating Expense Ledgers in GST details Open Locked
Updating Party GSTIN/UIN details Open Locked
Frequently asked questions
Exam
Section 12: Inward Supply from Unregistered Dealers
Lesson Objectives details Open Locked
Creating Party Ledger and Purchase ledger for Unregistered Dealer details Open Locked
Recording a Purchase from Unregistered Dealer details Open Locked
Recording Advance Payment to Unregistered Dealer details Open Locked
Recording a Journal Voucher to Raise Liability for Reverse Charge on Advance Payments details Open Locked
Recording a Journal Voucher to Reverse the Tax Liability Raised for Purchases from an Unregistered Dealer to Claim Tax Credit details Open Locked
Claim Tax Credit on the Purchases from Unregistered Dealer when the Purchase Value Exceeds the Advance Amount Paid details Open Locked
Accounting for Cancellation of Purchases after Advance Payments under Reverse Charge details Open Locked
Purchase Returns under Reverse Charge details Open Locked
Record a Journal Voucher to Reverse the Liability and Input Tax Credit details Open Locked
Frequently asked questions
Exam
Section 13: Inward Supply Services Under Reverse Charge
Lesson Objectives details Open Locked
Create ledger for purchase of services under reverse charge details Open Locked
Recording a Purchase of Taxable Service under Reverse Charge details Open Locked
Recording an Advance Payment for Purchase of Taxable Services details Open Locked
Recording a Journal Voucher to Raise Liability for Reverse Charge details Open Locked
To View the Tax liability under Reverse Charge in GSTR-2 details Open Locked
Recording a Journal Voucher to Reverse the Tax Liability Raised for Purchase of Services under Reverse Charge to Claim Tax Credit details Open Locked
Claim Tax Credit on the Purchase of Services under Reverse Charge when the Purchase Value Exceeds the Advance amount Paid details Open Locked
Accounting for Cancellation of Purchases after Advance Payments under Reverse Charge details Open Locked
Purchase Returns under Reverse Charge details Open Locked
Record a Journal Voucher to Reverse the Liability and Tax Credit details Open Locked
Frequently asked questions
Exam
Section 14: Import of Services - GST
Lesson Objectives details Open Locked
Recording inward supply of services as imports details Open Locked
Claiming tax credit on the liability of imports details Open Locked
To claim tax credit on liability of imports details Open Locked
To view the transactions in GSTR-2 report details Open Locked
Frequently asked questions
Exam
Section 15: GST Sales - Nil Rated, Exempt, SEZ, Deemed Export and Consumer Sales
Lesson Objectives details Open Locked
Nil-rated Sales details Open Locked
Exempt Sales details Open Locked
SEZ Sales details Open Locked
Frequently asked questions
Exam

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