Tally And GST

Welcome to the ultimate destination for GST education – the Best GST Course in Surat. Are you ready to unravel the intricacies of Goods and Services Tax? Your search ends here. Our course is expertly designed to provide a comprehensive understanding of GST regulations, compliance, and implications. 

Explore the nuances of GST with our industry-renowned modules, designed to simplify complex concepts. From understanding tax structures to navigating the ever-evolving landscape of GST, our course equips you with the knowledge to ensure seamless compliance for businesses. 

With practical insights and real-world applications, the Best GST Course in Surat empowers you to confidently handle GST-related matters. Whether you're a professional, entrepreneur, or student, this course is your gateway to mastering GST and staying ahead in the taxation realm. Enroll today to pave your path to GST expertise.

Course Curriculum:

• Goods And Service Tax (GST)
  • ????Concept and features of indirect tax
  • Introduction to goods and service tax 
  • Basic concept and time and value of supply
  • Input tax credit
  • Computation of GST liability
  • Registration under GST Act
  • Tax invoice, Debit and Credit Notes
  • GST online portal visit and introduction to its features
  • E-way bill and its online creation
  • Return preparation with online live filing of return
  • Payment of tax
• Tally Prime- Accounting Fundamentals
  • Types of Accounts
  • Golden Rules of Debit and Credit
  • Double entry system and accounting equation
  • Journal entries of various transactions (including GST entries)
  • Ledger posting and balancing
  • Trial balance and Error rectification
• Introduction To Tally Prime
  • How to purchase and activate tally software
  • Introduction to gateway of tally and basic shortcuts to operate tally
  • Creation of company with or without GST tax applicability
  • Tally vault and security features to ensure the data safety
• Basic Book Keeping In Tally Prime
  • Accounting masters and predefined types of accounts
  • Account creation and alteration
  • Inventory vouchers and different stock item creations with GST
  • Different vouchers and their use
  • Accounting masters and predefined types of accounts
  • Account creation and alteration
  • Inventory vouchers and different stock item creations with GST
  • Different vouchers and their use
  • Journal entries (with GST) and their effect of ledger, trial balance and balance sheet
  • Purchase entry with GST automatic calculation
  • Expenses entry with GST automatic calculation
  • Sale entry with GST automatic calculation
  • Contra entries
  • Receipt and payment entries
  • Journal entries
  • Credit note and debit note with GST
  • Duplicate entries
  • Banking in tally including BRS and automatic reconciliation
  • Viewing and interpretation of trial balance
• Advance Book Keeping In Tally
  • Godown creation and stock transfer entries
  • Batch-wise inventory for perishable goods
  • Creation of different stock reports
  • Order creation and processing
  • Cost center creation
  • Zero valued entries
  • Actual and billed quantities
  • Interest calculation
  • Multiple currencies
  • Price list
  • Manufacture entries
  • Interest calculations
  • TDS and TCS
• Payroll In Tally Prime
  • Create pay heads
  • Create employees
  • Payroll vouchers
  • Viewing reports
• Finalization Of Accounts In Tally
  • Ledger scrutiny
  • Suspense creation
  • Suspense reconciliation
  • Depreciation
  • GST closing entries
• Various Reports In Tally Prime
  • Inventory Reports
  • Viewing and understanding Profit and Loss account
  • Viewing and understanding Balance Sheet
  • Cashflow and Fundflow Statement
  • Ratio Analysis
• Exporting Data In Different Format And Basic Manipulation In Excel Master Assignment For Earning Certificate