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GST Accounting with Tally.ERP 9
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GST Accounting with Tally.ERP 9

by Asok K Nadhani
4.3 out of 5
Author Asok K Nadhani
Publisher BPB Publications
Synopsis Accountants Hand Book for GST Important Rules & Compliance GST Portal Account Management & Reports Filling GST Accounting with Tally.ERP 9 Quiz, Test Questions & Projects on GST 1000+ Illustrations GST : Essential rules and compliance, GSIN Account Portal Management, Online Entry in GSTN Portal, GST Offline Tools, GST Offline Reports, GST Reports Filing GST Accounting with Tally.ERP 9: Features & Configuration Set Up, Masters Creation & Set Up, Voucher Entries, GST Liability & ITC Adjustments, GST Reports & JSON generation & Upload, GST Reports Filing Quiz & Tests: Multi Choice Questions (Quiz), Questions on Critical Issues & Practical cases Projects: Practical Projects on GST Portal Account Management, GST Reports filing, Accounting with Tally.ERP Part 1 : GST overview 01 Introduction to GST 02 Transition to GST 03 Types of GST 9-11GST Registration 04 GST Registration 05 Supply of Goods & Services 06 Composition Scheme 07 e-Commerce 08 Tax Invoice 09 Input Tax Credit 10 Reverse Charge Mechanism 11 Advance Receipt 12 Tax Payments & Refunds 13 Returns Filing 14 Movement of Goods 15 Input Service Distributor 16 Import & Export 17 Books of Accounts 18 Audit 19 Demands & Recovery 21 Penalties & Prosecution 22 Appeals 23 Advance Ruling Part 2 : GSTN Portal 1 On line GST Registration 2 User Account Management 3 GSTR-1: Outwards Supplies Physical Form 4 GSTR-1: Outwards Supplies off-line Data Upload 5 GSTR-1: Outwards Supplies On-line entry 6 GSTR-2: Inwards Supplies Off line data upload 07 GSTR-2: Inwards Supplies On line Entry 08 GSTR-2A Sales Purchase Matching 09 GSTR-3 Monthly Return 10 GSTR-3B Monthly Tax Return Off line filing 11 GSTR-3B Monthly Tax Return On- line filing 12 GSTR-4 Composition Dealer Return 13 GSTR-5 Non-Resident Return Physical Form 14 GSTR-5 Non-Resident On-line Return Filing 15 GSTR-5A OIDAR Return 16 GSTR-6 ISD Return I7 GSTR-7 TDS Return 18 GSR-8 TCS Return 19 GSTR-9 Annual Return 20 Electronic Ledgers 21 Utilization of Cash & ITC 22. Tax Payments 23. Refunds 24. e-Signatures 25. e-Way Bill Online Part 3: GST Accounting using Tally. ERP 9 1 GST Set up for Composition Dealer 2 GST Set up for Regular Dealer 3 Masters Entry & Set Up 4 Sales Invoicing for Composition Dealer 5 Purchase Entry for Composition Dealer 7 Purchase from Registered Dealer 8 Purchase from Unregistered Dealer 9 Purchase from Composition Dealer 10 Invoice Reconciliation 11. Advance Receipt & Adjustment 12 Reverse Charge Mechanism 13 Ineligible Input Tax Credit 14 Delivery Challan 15 e-way Bill 16 GSTR-1 Filing from Tally.ERP9 18 GSTR-3B Filing from Tally.ERP9 19 GSTR-4 Filing from Tally.ERP9 Part 4 : Assignments Quiz : Multi Choice Questions Tests: Practical test Questions Projects : Real Life GST Projects

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About the author
  • Language: English
  • Publisher: BPB Publications
  • Pages: 700
  • Binding: PaperBack
  • ISBN: 9789388176477
  • Category: Academics
  • Related Category: Academics
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