Advance TALLYPRIME with GST
Managing your taxation aspects is just a routine task with TallyPrime. Business and statutory transactions are verified as per the taxation rules you enable.
What You’ll Learn
- Enable GST Features
- GST Number
- Quarterly & Monthly GST
- GST rates for company
- GST Calculation
- CGST
- SGST
- IGST
- Cess
- HSN Code & SAC Code
- Description
- Taxable Goods & Services
- Exempted Goods & Services
- Nil rated Goods & Services
- Zero Rated Goods & Services
- Intrastate Purchase from Register Dealer
- Intrastate Purchase from Unregister Dealer
- Interstate Purchase from Register Dealer
- Interstate Purchase from Unregister Dealer
- Making Adjustment under GST
- RCM For Notified Goods & Services
- RCM For Unregister Dealer Entries for RCM in Tally
- Intra-State Sales Tax
- Inter-State Sales Tax
- GST Invoice with TDS Deduction
- Printing Invoice for TDS
- Payment to Creditor
- Tax Liability to Government
- TDS Effect on GST
- Calculation of GST Payment
- Regular Tax Payment to Government
- Recipient Liability Payment
- Payment After Adjusting ITC
- Monthly & Quarterly payment
- Different GST Rates
- GST for Nil & Exempted Item
- Interstate & Intrastate Purchase & Sales Transaction For Goods
- Creation of Different Party with & Without GSTIN
- Transaction with Final Consumer
- GST Calculation on Purchase & Sales of Goods
- Defining GST Rates on services
- Classification Of Services
- GST for Nil & Exempted Services
- Purchase & Sale Services With GST
- Creation of Different Party with & Without GSTIN
- Transaction with Final Consumer
- GSTR 1
- GSTR 2
- GSTR 3B
- GST Annual Report
- Occurrence of Bad Debt
- Reserve for bad Debt
- Using reserve for actual Bad Debt
- Additional Amount to Bad Debt
- Chalan detail for GST Payment
- Chalan Detail For TDS
- Calculation
- Straight-Line Method
- Written Down Value Method
- Voucher Entry in Tally
- Unpaid Invoices
- Tax Payable
- Guarantees & Warranties
- Loan Loss
- Settlement of Provision
- Additional Payment After Provision
- Calculation for Use Of Assets
- Written down Calculation
- Depreciation Law In GST
- Depreciation effect on Profit & Loss Account
TallyPrime classifies transactions as accounting or inventory based on the nature of the accounting entries and the accounts they affect. The generic category Accounting in TallyPrime includes the chart of accounts, journal entries, contra vouchers, and other vouchers used for checking the impact of notional transactions without immediately affecting your accounts.
- SSC Completed / HSC Completed
- Pursuing or Completed B.COM / BMS / BBA / BBI / BAF / BFM / M.COM / CA / CS.
- Accounting Students
- Other Undergraduates / Graduates.
- SSC : Smart Skill Council Certification.
OR
- DiTRP ( Digital Information Technology & Research For Professional)
OR
- CBITVT : Central Board of IT & Vocational Training.
OR
- MKCL : Maharashtra Knowledge Corporation Limited
45 Days
- Overview
-
TallyPrime classifies transactions as accounting or inventory based on the nature of the accounting entries and the accounts they affect. The generic category Accounting in TallyPrime includes the chart of accounts, journal entries, contra vouchers, and other vouchers used for checking the impact of notional transactions without immediately affecting your accounts.
- Educational Criteria
-
- SSC Completed / HSC Completed
- Pursuing or Completed B.COM / BMS / BBA / BBI / BAF / BFM / M.COM / CA / CS.
- Accounting Students
- Other Undergraduates / Graduates.
- Certification
-
- SSC : Smart Skill Council Certification.
OR
- DiTRP ( Digital Information Technology & Research For Professional)
OR
- CBITVT : Central Board of IT & Vocational Training.
OR
- MKCL : Maharashtra Knowledge Corporation Limited
- Duration
-
45 Days
