Learn Advanced GST in Tally.ERP9

Learn Advanced GST in Tally.ERP9

Duration :(2Hours/3Days)Session

Target Audience : Accountants & CA

Date :15thJuly,16thJuly & 17thJuly (Wed,Thr & Fri)

Time : 3pm-5pm

Topics to be Covered :

 CLASS : 1

1. GST Configuration 

2. Accounting Masters:

i)Party Ledgers

ii)Income & Expense Ledgers

iii) Purchase/ Sale Ledgers 

iv)GST Tax Ledgers

3. Inventory Masters:

 i) Stock Group Creation

 ii)Unit of Measure

 iii)Stock Items with Define Tax Rate

4. Purchase / Sale Transactions:

 i)Service Purchase/Sale Local & Interstate

 ii)Goods Purchase/ Sale Local & Interstate

 iii) Debit/Credit Note Transactions

iv) Additional Charges & Round off Bill Amount

5. GST Reports:

 i) GSTR-1, GSTR-2 & GSTR-3B

  CLASS : 2

Advanced Features

1.Sale Transactions

i)Items with Multiple Tax Rate in Single Invoice

ii)Items with Slab Wise Rate

iii)Exports Invoices & LUT Bonds Sales

iv)Bill to Ship to Transactions

v)Bill of Supply

 vi)Multiple Discounting on Invoices

vii)Auto Ledger Allocation

 CLASS : 3

1.Sale Transactions:

i) Voucher Class for Fast billing  

 ii) GST on Advance Receipts

        a)Sale in Same Months

2. Purchase Transactions

 i) Import Transactions

 ii) Reverse Charge Mechanism

 iii) GST Purchase Transactions with TDS

 iv) Expense Ledger with Multiple GST Rates & Single HSN Codes(eg Printing A/c)

 v) Non Input Transitions

For Any Query Call :

Nidhi : 9891471112

Dinesh : 9891998111