Advanced Tally for GST

Course Outline:

• Upgrading to Tally.ERP 9 Release 6.0

• Start Using Tally.ERP 9 for GST Compliance

• Activating GST for Your Company

• Setting Up GST Rates

• Updating Stock Items and Stock Groups for GST Compliance

• Updating a Service Ledger for GST Compliance

• Updating Sales and Purchase Ledgers for GST Compliance

• Updating Party GSTIN

• Creating GST Ledgers

• Creating Income and Expense Ledgers

• Recording Sales and Printing Invoices
  Recording Journal Vouchers for Adjustments Against Tax Credit

• Recording a Journal Voucher for TDS Adjustment

• Recording a Journal Voucher for TCS Adjustment

• Recording a Journal Voucher for Refund of Tax Credit

• Recording a Journal Voucher for ISD

• Credit

• Recording a Journal Voucher for Transitional Credit

• Recording Purchases

• Recording a Tax Payment

• Transferring Tax Credits of VAT, excise and service tax to GST

• Other Scenarios

• Sales - Nil Rated, Exempt, SEZ, and Deemed Export

• Recording Sales Returns

• Recording Purchase Returns

• Recording Export Sales

• Reverse Charge under GST

• Recording an Advance Receipt from Customer

• Recording Journal Vouchers for Other Liabilities

• Recording Journal Vouchers for Reversal of Tax Credit

• GSTR-1

• Returns Summary

• Particulars (Computation Details)

• Summary of Exceptions

• Table-wise GSTR-1

• Status Reconciliation

• Exporting GSTR-1

• Challan Reconciliation

• Recording an Advance Payment to Supplier