Read Anywhere and on Any Device!

Subscribe to Read | $0.00

Join today and start reading your favorite books for Free!

Create Free Account

Quick and Easy Sign Up!

It takes less then 1 minute to sign up, then you can enjoy Unlimited eBooks.

Sign Up Browse

Popular Genres

Read Anywhere and on Any Device!

  • Download on iOS
  • Download on Android
  • Download on iOS

GST Accounting with Tally.ERP 9

GST Accounting with Tally.ERP 9

Ashok K Nadhani
0/5 ( ratings)
Read Download
GST : Essential rules and compliance, GSIN Account Portal Management, Online Entry in GSTN Portal, GST Offline Tools, GST Offline Reports, GST Reports FilingGST 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 FilingQuiz & Multi Choice Questions , Questions on Critical Issues & Practical cases Practical Projects on GST Portal Account Management, GST Reports filing, Accounting with Tally.ERPPart 1 : GST overview01 Introduction to GST02 Transition to GST03 Types of GST 9-11GST Registration04 GST Registration05 Supply of Goods & Services06 Composition Scheme07 e-Commerce08 Tax Invoice09 Input Tax Credit10 Reverse Charge Mechanism11 Advance Receipt12 Tax Payments & Refunds13 Returns Filing14 Movement of Goods15 Input Service Distributor16 Import & Export17 Books of Accounts18 Audit19 Demands & Recovery21 Penalties & Prosecution22 Appeals23 Advance RulingPart 2 : GSTN Portal1 On line GST Registration2 User Account Management3 Outwards Supplies Physical Form4 Outwards Supplies off-line Data Upload5 Outwards Supplies On-line entry6 Inwards Supplies Off line data upload07 Inwards Supplies On line Entry08 GSTR-2A Sales Purchase Matching09 GSTR-3 Monthly Return10 GSTR-3B Monthly Tax Return Off line filing11 GSTR-3B Monthly Tax Return On- line filing12 GSTR-4 Composition Dealer Return13 GSTR-5 Non-Resident Return Physical Form14 GSTR-5 Non-Resident On-line Return Filing15 GSTR-5A OIDAR Return16 GSTR-6 ISD ReturnI7 GSTR-7 TDS Return18 GSR-8 TCS Return19 GSTR-9 Annual Return20 Electronic Ledgers21 Utilization of Cash & ITC22. Tax Payments23. Refunds24. e-Signatures25. e-Way Bill OnlinePart 3: GST Accounting using Tally. ERP 91 GST Set up for Composition Dealer2 GST Set up for Regular Dealer3 Masters Entry & Set Up4 Sales Invoicing for Composition Dealer5 Purchase Entry for Composition Dealer7 Purchase from Registered Dealer8 Purchase from Unregistered Dealer9 Purchase from Composition Dealer10 Invoice Reconciliation11. Advance Receipt & Adjustment12 Reverse Charge Mechanism13 Ineligible Input Tax Credit14 Delivery Challan15 e-way Bill16 GSTR-1 Filing from Tally.ERP918 GSTR-3B Filing from Tally.ERP919 GSTR-4 Filing from Tally.ERP9Part 4 : AssignmentsQuiz : Multi Choice Questions Practical test QuestionsProjects : Real Life GST Projects
Language
English
Pages
700
Format
Kindle Edition
Release
January 01, 2018

GST Accounting with Tally.ERP 9

Ashok K Nadhani
0/5 ( ratings)
Read Download
GST : Essential rules and compliance, GSIN Account Portal Management, Online Entry in GSTN Portal, GST Offline Tools, GST Offline Reports, GST Reports FilingGST 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 FilingQuiz & Multi Choice Questions , Questions on Critical Issues & Practical cases Practical Projects on GST Portal Account Management, GST Reports filing, Accounting with Tally.ERPPart 1 : GST overview01 Introduction to GST02 Transition to GST03 Types of GST 9-11GST Registration04 GST Registration05 Supply of Goods & Services06 Composition Scheme07 e-Commerce08 Tax Invoice09 Input Tax Credit10 Reverse Charge Mechanism11 Advance Receipt12 Tax Payments & Refunds13 Returns Filing14 Movement of Goods15 Input Service Distributor16 Import & Export17 Books of Accounts18 Audit19 Demands & Recovery21 Penalties & Prosecution22 Appeals23 Advance RulingPart 2 : GSTN Portal1 On line GST Registration2 User Account Management3 Outwards Supplies Physical Form4 Outwards Supplies off-line Data Upload5 Outwards Supplies On-line entry6 Inwards Supplies Off line data upload07 Inwards Supplies On line Entry08 GSTR-2A Sales Purchase Matching09 GSTR-3 Monthly Return10 GSTR-3B Monthly Tax Return Off line filing11 GSTR-3B Monthly Tax Return On- line filing12 GSTR-4 Composition Dealer Return13 GSTR-5 Non-Resident Return Physical Form14 GSTR-5 Non-Resident On-line Return Filing15 GSTR-5A OIDAR Return16 GSTR-6 ISD ReturnI7 GSTR-7 TDS Return18 GSR-8 TCS Return19 GSTR-9 Annual Return20 Electronic Ledgers21 Utilization of Cash & ITC22. Tax Payments23. Refunds24. e-Signatures25. e-Way Bill OnlinePart 3: GST Accounting using Tally. ERP 91 GST Set up for Composition Dealer2 GST Set up for Regular Dealer3 Masters Entry & Set Up4 Sales Invoicing for Composition Dealer5 Purchase Entry for Composition Dealer7 Purchase from Registered Dealer8 Purchase from Unregistered Dealer9 Purchase from Composition Dealer10 Invoice Reconciliation11. Advance Receipt & Adjustment12 Reverse Charge Mechanism13 Ineligible Input Tax Credit14 Delivery Challan15 e-way Bill16 GSTR-1 Filing from Tally.ERP918 GSTR-3B Filing from Tally.ERP919 GSTR-4 Filing from Tally.ERP9Part 4 : AssignmentsQuiz : Multi Choice Questions Practical test QuestionsProjects : Real Life GST Projects
Language
English
Pages
700
Format
Kindle Edition
Release
January 01, 2018

More books from Ashok K Nadhani

Rate this book!

Write a review?

loader