Chapter 1: Introduction to Goods and Services Tax (GST) – Part A
Learning Objectives
Introduction to GST (A)
Introduction to GST (B)
E-Way Bill
GST e-Invoicing
GST in Tally
Hierarchy of Calculating Tax in Transactions
Introduction to Recording GST Compliant Transactions
Accounting Intrastate Supply of Goods & Services
Intrastate Inward & Outward Supply of Services
Accounting Interstate Supply of Goods & Services
Accounting Purchase and Sales Returns of Goods with GST
Supplies Inclusive of Tax
E-Way Bill Report in Tally
Input Tax Credit Set Off Against Liability
GST Tax Payment
Generating GST Returns for Regular Dealer in Tally
Filing GST Returns in Tally
Generating e-Invoice in Tally (Part A)
Generating e-Invoice in Tally (Part B)
Quarterly Return Monthly Payment Scheme (Part A)
Quarterly Return Monthly Payment Scheme (Part B)
Composition Dealer Under GST Regime (Part A)
Composition Dealer Under GST Regime (Part B)
Conclusion
E-Quiz
Chapter 2: Advanced Goods and Services Tax (GST)- Part B
Learning Objectives & Introduction
Accounting Intrastate Supply of Goods & Services
Accounting Interstate Supply of Goods
Purchases from Unregistered Dealer
Purchases from Composition Dealer
Accounting Mixed Supply under GST
Accounting Composite Supply under GST
Supply of Exempted/Nil-rated Goods under GST
Supply of Goods to Special Economic Zone (SEZ)
Supply of Goods to Other Territory
Supply of Goods to Unregistered Dealer
Reverse Charge Mechanism under GST
Export of Goods under GST
Advance Receipts under GST
Generating E-Invoice Report
Generating E-Way Bill Report
Input Tax Credit Set Off against Liability
GST Tax Payment
Reversal of Input Tax Credit
Generating GST Returns in Tally
E-Filing GST Returns in Tally
Handling Multiple GST Registrations in Single Company
Enhanced Connected GST Experience in TallyPrime
Conclusion
E-Quiz
