What You’ll Learn
- GST Registration on Govt Portal through
- GST Amendments
- Simulation Software
- For B2B Invoices
- Online GSTR-1 Filing
- Edit Invoice No.
- Offline GSTR-1 Filing (With the help of Tally json file)
- Edit Invoice Value
- Edit GST No.
- Generating GSTR-1 Summary
- E-Way Bill Registration on Govt Portal through
- Auto generated GSTR-2A
- Simulation Software (Dummy E-way Bill Portal)
- GSTR-3B Summary
- Single E-Way Bill Uploading
- Filing GSTR-3B using Offline Utility
- Bulk E-Way Bill Uploading with help of Json File
- Generating GSTR-3B Preview
- Viewing/Downloading E-Way Bill
- Generating GSTR 3B Challan
- Cancellation of E-Way Bill
- Payment of Tax
- E-Invoice Registration on Govt Portal through Simulation Software (Dummy E-Invoice Portal)
- Viewing auto populated data for GSTR-2B
- Quarterly Return Filing
- – Single E-Invoice Uploading
- GST Nil Return Filing
- Bulk E- Invoice Uploading with help of Json file
- GST Registration for Pvt Ltd Company
- Viewing/Downloading E-Invoice
- Excess Purchase – No GST Payment
- Cancellation of E-Invoice
Syllabus
Manufacturing Organization
1.Purchase & Sales with GST
- Pruchase of Raw Materials
- Storage of Goods
- Production Process
- Processing in Manufacturing
- Maintenance of Locations
2. Getting Functional with Tally ERP9
- Recording Transactions with GST
- Advance Accounting Vouchers with GST
- Advance Inventory Vouchers with GST
- Manufacturing Vouchers with GST
3. Advance Stock Transactions
- Order Processing
- Tracking Numbers
- Rejection Notes
- Invoicing & Billing
4.Statutory Features
- GST for Composition Dealer
- GST under E-Way Bill
- Capital Good under GST
- TDS (Tax Deducted at Source)
- TCS (Tax Collected at Source) with VAT
- Payroll
5. Technical Advantages of Tally ERP 9
- Multi Currency
- Predefined Cost Centres
- Batch Wise Details
- Consolidation of Accounts
- Bill of Material
Display & Reporting
1. Management & Control Systems
- Budget & Control
- Scenario Management
- Variance Analysis
2. Reporting & Generations
- Sales Register
- Purchase Register
- Re-order Levels
- Optional Vouchers
- Credit Limits
3. System Administration & Utilities
- Consolidation of A/c
- Split Company Data
- Export & Import of Data
- ODBC Compliance.
4. Technical Advantage of Tally. ERP 9
- Multi Lingual
- Security Control
- Audit in Tally.ERP 9
- Keypoints of Display
5. Printing in Tally.ERP9
- Cheque Printing
- Voucher Printing
- Company Logo Printing
- Receipt Printing
6. Finalization of Accounts
- Closing Entries
- Adjustment Entries
- Profit Screening
