GST Using Tally

Introduction

• What is GST?

• GST Implementation in India

• Understanding GST Taxation System

• Registration process

• Supply of Good and Services

• Mixed supply and Composite supply

• Transition to GST

• Invoicing

• Input Credit mechanism

• GST Return

Recording Advance Entries

• Introduction

• Purchase from Composite dealer

• Purchase from Unregistered dealer

• Export

• Import

• Sez Sales

Getting Started with GST (Services)

• Introduction

• Enabling GST

• Transferring Input Tax Credit to GST

• Intra-State and Inter-State supply of services

• Cancellation of services

Migration to Tally ERP

• Introduction

• Migration to Tally ERP

• Activate Goods and Service Taxes

• Setup GST rates

• Update master

• Update party GSTIN

Getting started with GST (Goods)

• Introduction

• How to enable GST

• Transferring Tax Credit to GST

• Intra-State and Inter-State supply of Goods

• Return of Goods

• Supply of Goods inclusive of Tax

• Defining Tax rate at Master and transaction level

• GST Report

• GST Tax payment

• Exporting return and uploading to GST portal

GST Adjustment and Return Filing

• Introduction

• Mixed supply and Composite supply under GST

• GST reports

• Input Tax Credit  

Recording Advance Entries

• Introduction

• Outward Supplies

• Exempt Supply of Services under GST 

• Reverse charge on services under GST

• Export supply of services