Training Camp: Record GST Transactions in Tally.ERP9 at Basic and Advance level

Date: 25th May, 2019

Time: 10.30 AM to 2.30 PM 

Fees: Now, Rs. 3600  Rs. 1000/-  

Below is the list of topics that will be covered:-

Basic : -

• How to Enable the GST Module and fill the Basic Information Details.

• How to Configure the Masters Related to the GST Transaction

1. Purchases/Expenses Masters

2. Sales/Income Masters

3. GST Tax Ledgers

4. Mapping of HSN Codes in the Accounting Masters and Inventory Masters

5. How to set the Vouchers Numbering in the GST Related Vouchers

• Recording of Transactions

1. Recording of All Types B2B Invoice

2. Recording of B2C Invoice

3. Recording of Debit Notes/Credit Notes

4. Recording of Nil Rated/Exempt and Non-GST Supply

5. How to record the Purchases/Expenses of Goods/Services

6. How to record the Transaction for Import / Export of Goods/Services

7. How to records the RCM Supplies in case of Notified Services Like Legal Fees/Sponsorship Fees.

Advanced : -

• How to records the Advance Receipts in case of Services with Complete Flow since it is applicable in case of Services and not on Goods

• How to record the Invoices against the Advance Receipts

• How to record the Reimbursement of Expenses/Ineligible Credit/Reversal of Credit

• How to Record the Set-Off Adjustment Entries & Payment of GST

• How to match your Accounting Records with your, GST Returns Information’s so as to match the Liability and ITC.

• How to match and reconcile the Invoices of your Supplier as ITC will be confirmed on the matched Invoices.

• Overall Review of GSTR1 and GSTR3B Report & Its Filing Process

• Complete Filing Process of Returns of GSTR1 and GSTR3B with the JSON Generation along with the process to the followed in the GST Portal.

• Discussion on All the Relevant Updates and Information of the GST Portal along with the New Changes as notified by the GST

Zero ITC loss : - 

• How can you avail the 100% ITC?

• What is the importance of GSTR2 and how to reconcile in Tally.ERP 9.

• How to Avoid the ITC Loss.

• Mere confirmation of Books of Accounts will not work for availing the ITC.

• Credit availability based on the A transaction uploaded on Portal by Supplier.

• Identify that all Transaction to be booked to avail the ITC in our books.

• List of defaulter Suppliers.

• Communicate with Supplier for Discrepancy.

E Way Bill : -

• Provisions Relating to E-Way Bill (Basic)

• Activities of E-Way Bill Online Portal

• How to Generate E-Way Bill from Tally.ERP 9 in simple three steps.

• How to Generate Consolidated E-Way Bill from Tally.ERP9

• E-Way Bill Report

• FAQ’s by the User.

Contact Us to Avail the Early-bird offer: 022 4612 4444 / 4248 2222