ADVANCE TALLY ERP.9  WITH GST

  1. Statutory and Taxation in Tally.ERP9……………………………………………………………………………………………GST (Goods & Service Tax)

  2. Introduction To GST ( IGST , CGST, SGST) in Tally.ERP9

  3. Calculation Of GST ( IGST, CGST & SGST) in Tally.ERP9

  4. Acticating GST for your Company in Tally.ERP9

  5. Updating Stock Items and Stock Groups for GST Compliance in Tally.ERP9

  6. Setting Up GST Rates (Stock Group-wise) in Tally.ERP9

  7. Setting MRP Details (If require) of Stock Items in Tally.ERP9

  8. Mapping UoM (Unit Of Measurement) to UQC (Unique Quantity Code) in Tally.ERP9

  9. Creating Sales and Purchase Ledgers for GST Compliance in TallyERP9

  10. Restarting Sales Voucher Numbering for GST Transactions in Tally.ERP9

  11. Updating Party GSTIN/UIN Details in Tally.ERP9

  12. Creating Party Ledgers such as Suppliers, Customers and so on for GST in Tally.ERP9

  13. Creating GST Ledgers - CGST-SGST-IGST (Central Tax, State Tax, Union Territory Tax, Integrated Tax, and Cess) in Tally.ERP9

  14. Recording Local Purchase (within State) under GST in Tally.ERP9

  15. Recording Inter-State Purchase (Outside State) under GST in Tally.ERP9

  16. Recording Local GST Sales (within State) and Printing Invoices in Tally.ERP9

  17. Recording IGST-Inter-State Sales (Outside Sale) and Printing Invoices in Tally.ERP9

  18. Sale of Goods and Services in a Single Invoice under GST in Tally.ERP9

  19. Ledgers for any Indirect Expenses or Income like… Discount on Sale, Packing Charges etc. can be created and to be included in GST Sale Invoice

  20. under Tally.ERP9

  21. Generate GSTR-1 Return / Reports Under Tally.ERP 9

  22. Returns Summary of GSTR-1 Report in Tally.ERP9

  23. Exporting GSTR-1 In Tally.Erp9

  24. Generate GSTR-2 Reports under Tally.ERP9

  25. Returns Summary of GSTR-2 Report in Tally.ERP9

  26. Generating Form GSTR-3B in Tally.ERP9

  27. Challan Reconciliation Report for GST Payments in Tally.ERP9

  28. …………………………………………………………………………………………………….Exempt Sales on GST

  29. ……………………………………………………………………………………………………Nil-Rated Sale on GST

  30. ……………………………… Adjustment & Set-Off The Liability Of GST (Tax) Credit in Tally.ERP9

  31. Recording Journal Vouchers for Interest, Penalty, Late Fee and Other Dues in GST in Tally.ERP9

  32. ..............................................Filing GSTR-3B Report from Tally.ERP9 in Govt. GST Portal

  33. ............Making Payments towards GSTR-3B Report from Tally.ERP9 in Govt. GST Portal

  34. ……………………………………………………………………………………………E-Way Bill using Tally.ERP9

  35. Setup e-Way Bill in Tally.ERP9

  36. Generate Invoice with Details required to Export e-Way Bill Details in Tally.ERP9, and create JSON

  37. Printing Invoice with e-Way Bill number in Tally.ERP9

  38. Status-wise View of e-Way Bill Report to Export in Tally.ERP9

  39. How to Update e-Way Bill Information in Tally.ERP9

  40. e-Way Bill Report in Tally.ERP9

  41. Practical Assignment

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