Tally.ERP 9 for GST
- Accounting & Finance Management
- Masters – Ledgers, Group, Inventory
- Masters – Bill wise Debtors and Creditors Ledger
- Goods and Services Tax (GST)
- Purchase Voucher with GST
- Sales Voucher with GST
- Fixed Assets Management in GST
- Exports Management Under GST (LUT BONDS)
- GST Reports and Payment
- Payroll Capabilities
- Budgets and Controls in Tally
- Data Security Levels
- TDS,TCS Concepts
- Purchase, Sales Order Processing
- Cost Centre and Cost Categories
- Manufacturing Capability
- Interest Calculations
- Export, Import, Backup and Restore
- MIS Reports & Financial Statements (B/S, Trial Balance, P&L)
- Cash Flow Reports
- Billing & Printing Reports (Chq, Invoice, Voucher)
- Stock Analysis and Reports
- Tally ODBC (Transfer to Excel)
- And many more topics……GST in Tally.ERP 9 (Advanced)
GST in Tally.ERP 9 (Advanced)
- Introduction to GST Module
- Understanding concept of SGST, CGST & IGST
- Purchases/Expenses Masters
- Sales/Income Masters
- Mapping of HSN Codes in the Accounting and Inventory Masters
- Set the Vouchers Numbering in the GST Related Vouchers
- Debit Notes/Credit Notes
- Transactions of All Types B2B Invoice
- Transactions of B2C Invoice
- Nil Rated/Exempt and Non-GST Supply Transactions
- Exports Management Under GST (LUT BONDS)
- Purchases/Expenses of Goods/Services
- Mixed Supply of Goods
- Records the RCM Supplies
- Printing GST Sales Invoice
- Fixed Assets Management in GST
- The Advance Receipts & Payments
- Record the Reimbursement of Expenses/Ineligible Credit/Reversal of Credit
- Record the Set-Off Adjustment Entries & Payment of GST
- How to of Match your Accounting Records with your GST Returns
- How to Match the Liability and ITC.
- Reconcile the Invoices of your Supplier as ITC will be confirmed on the matched Invoices
- Generating GSTR1 and GSTR3B Report & Its Filing Process
- Challan Reconciliation
- Filing Process of Returns of GSTR1 and GSTR3B with the JSON Generation in the GST Portal
- Cancellation of Services
- E-Way Bill Functionality in Tally.ERP9
- Functions of E-Way Bill Online Portal
