Tally Learner + GST

Tally Learner + GST 

• Basics of Accounting
• Features of Tally, ERP 9

• Getting Functional with ERP 9
• Company Creation
• Company Alteration/ Deletion

• F11 Features & F12 Configurations 7Setting up Account Heads
• Group Creation
• Group Alteration/Deletion
• Ledger Creation
• Ledger Alteration/Deletion

• Multiples Godowns
• Stock Groups
• Stocks Categories
• Units of Measures
• Value Added Tax (VAT)
• Stock Item Creation
• Order Processing
• Invoicing
• Batch-wise Details

• Different Actual & Billed Quantities
• Zero Valued Entries
• Additional Costs of Purchase
• Separate Discount Column on Invoices
• Multiple Price Levels& Price list
• Point of Sale (POS)
• Reorder Levels
• Bill Wise Details
• Cheque Printing
• Bank Reconciliation
• Interest Calculation
• Multi Currency
• Budgets & Controls
• Scenario
• Excise (Dealer)
• VAT Adjustment
• Tax Deducted at Source (TDS)
• Cost Centers & Cost Categories
• Central Sales Tax (CST)
• Tax Collected at Source (TCS)

• Bill of Material (BOM)
• Service Tax
• Backup
• Restore
• Auto Backup
• Split Company Data
• Export & Import of Data
• Tally Vault
• Security Control
• Tally Vault
• Security Control
• Tally Audit
• Migrating data from Tally 2v to Tally. ERP 9
• Multi- Lingual Capabilities
• ERP 9 for SMS
• Payroll
• Generating& Printing Reports
• List of Function Keys
• Tally GST part-1 Content:
  • GST goods and service tax
  • GST in ERP9
  • Defining GST at company level
  • Defining GST at stock group level
  • Defining GST at stock item level
  • B2B inter – State sales
  • B2C (Large) inter – state sales
  • B2C (Small)
  • Credit notes
  • Exempted goods
  • Exports exempt
  • Supply of service
  • Advance received towards supply of goods
  • Purchase from unregistered dealers (URD)
  • Import of goods
  • Imports of services
  • Service received from a goods transport agency (GTA)
  • Creating tax liability and payment of tax against reverse charge
  • GST returns
  GST handbook  
  • Introduction
  • Current indirect system
  • Journey of GST
  • What is GST?
  • Why GST?
  • Highlights of GST
  • Structure of GST
  • Taxes subsumed under GST
  • Determination of Tax
  • Input tax credit set off
  • Registration
  • Composition levy under GST
  • Supply under GST
  • Time of supply
  • Understanding destination based consumption
  • Value of supply
  • Invoicing
  • Input credit under GST
  • Returns
  • Payment of tax
  • Liability to pay
  • Consequences of NON-COMPLIANCE
  • Accounts and other records
  • Refund of tax
  • Tax wrongfully collected and deposited
  • Input service distributor (ISD)
  • Job work
  • Non- resident tax payer
  • E-Commerce
  • GST practitioner (GSTP)
  • Compliance rating
  • Transition to GST
  • Tax rate structure