Advanced Tally for GST
- Home
- /
- NON-IT-TRAINING
- /
- Advanced Tally for GST
- E Accounts & E Taxtation
- 40 Hrs
Program Modules
Advanced Tally ERP for GST by (Tally Consultant)
- Upgrading to Tally.ERP 9 Release 6.0
- Start Using Tally.ERP 9 for GST Compliance
- Activating GST for Your Company
- Setting Up GST Rates
- Updating Stock Items and Stock Groups for GST Compliance
- Updating a Service Ledger for GST Compliance
- Updating Sales and Purchase Ledgers for GST Compliance
- Updating Party GSTIN
- Creating GST Ledgers
- Creating Income and Expense Ledgers
- Recording Sales and Printing Invoices
Recording Journal Vouchers for Adjustments Against Tax Credit
- Recording a Journal Voucher for TDS Adjustment
- Recording a Journal Voucher for TCS Adjustment
- Recording a Journal Voucher for Refund of Tax Credit
- Recording a Journal Voucher for ISD
- Credit
- Recording a Journal Voucher for Transitional Credit
- Recording Purchases
- Recording a Tax Payment
- Transferring Tax Credits of VAT, excise and service tax to GST
- Other Scenarios
- Sales - Nil Rated, Exempt, SEZ, and Deemed Export
- Recording Sales Returns
- Recording Purchase Returns
- Recording Export Sales
- Reverse Charge under GST
- Recording an Advance Receipt from Customer
- Recording Journal Vouchers for Other Liabilities
- Recording Journal Vouchers for Reversal of Tax Credit
- GSTR-1
- Returns Summary
- Particulars (Computation Details)
- Summary of Exceptions
- Table-wise GSTR-1
- Status Reconciliation
- Exporting GSTR-1
- Challan Reconciliation
- Recording an Advance Payment to Supplier
Fill details to get brochure via E-mail!
X