logo
Home Academics Academics GST Accounting with Tally.ERP 9
product-img
GST Accounting with Tally.ERP 9
Enjoying reading this book?

GST Accounting with Tally.ERP 9

by Asok K Nadhani
4.3
4.3 out of 5
Creators
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

Enjoying reading this book?
PaperBack ₹799
Print Books
About the author
Specifications
  • Language: English
  • Publisher: BPB Publications
  • Pages: 700
  • Binding: PaperBack
  • ISBN: 9789388176477
  • Category: Academics
  • Related Category: Academics
Share this book
Suggested Reads
Suggested Reads
Books from this publisher
AutoCAD MEP 2018 for Designers by Sham Tickoo
Compliance by Design by Chong Ee
Adobe Flash Professional CS5 Training Guide by Satish jain
Communication Engineering theory & Concepts by S.Jothilakshmi
Structured System Analysis and Design (A7-R4) by Satish Jain
Machine Learning with Python by Abhishek Vijayvargia
Books from this publisher
Related Books
Visual Social Marketing Chandrani
Computer Storage Fundamentals Susanta Dutta
Web Application Using JSP P Karthik
Understanding Digital Marketing Dishek J. Mankad
JAVA Swati Saxena
Practical Network Security Neha Saxena
Related Books
Bookshelves
Stay Connected