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Tally - GST Course

  • Tally - GST Computer Course

    for 1 Month

  • Complete Tally GST Training and Techniques.

  • Curriculam : 1 Module
  • Duration: 1 Month
  • 3999/- Rs
  • Register Here
Tally GST Modules

Course Description


Recognizing the huge manpower requirements of the Finance Market, ATTITUDE is offering various Accounting Courses as well as GST(Goods and services) Training Courses. These programs enable individuals to enhance or build skills in specific Accounting and Financial domains and avail of the career opportunities emerging in these segments. Attitude's course in GST for manufacturers and GST for dealers, another key offering, is designed to equip learners with skills that are needed by modern-day accounting and finance. These finance and accounting courses help professionals to develop career with 100% job placement.


Module 1- Tally GST - Goods & Service Tax


 
  • Upgrading to Tally.ERP 9 Release 6.3.2
  • Start Using Tally.ERP9 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 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 an advance payment to supplier
  • Recording Journal Vouchers for adjustments against tax credit
  • Recording a Journal voucher for TDS Adjustments
  • Recording a Journal Voucher for TCS Adjustments
  • Recording a journal voucher for refund of tax credit
  • Recording a journal voucher for ISD Credit
  • Recording a journal voucher for transitional credit
  • Recording a journal voucher for other liabilities
  • Recording a journal voucher for reversal of tax credit
  • GSTR-1,2,3
  • Returns Summary
  • Particulars (Computation Details)
  • Summary of Exceptions
  • Table-wise GSTR-1,2,3
  • Status Reconciliation
  • Exporting GSTR-1,2,3
  • Challan Reconciliation

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