This module covers Goods and Services Tax and enables recording intrastate and interstate transactions, purchase and sales return transaction with GST supplies inclusive of tax, purchase from composition dealer, exports and supply of exempted goods along with the procedure of adjusting input credit against available liability making tax payment to the government, generating GSTR-1 and GSTR-3B in Tally. This chapter also explains the composition dealer basic transactions and generating returns.
Level 1 – Recording & Reporting
English Typing, Basic Excel, Account Basics, Tally Intro, Chart of accounts, Account and Inventory Masters, Basic Voucher Entry, Banking, MIS report, Data management, Year end process
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Level 2- Account Payable & receivable
Inventory Classification, Outstanding Management, Order management, Additional Cost, Cost Centre, Budget, Printing Reports, MIS, GST
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Level 3- Taxation & Compliance
GST, TDS, Data Management, Year End Process
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Level 4- GST Simulation
GST (Goods and Services Tax) simulation is a practical and interactive training tool that replicates the processes and calculations involved in GST transactions. This is designed to empower our learners with real-time practice and expertise in GST management (GST returns, generating e-Way bill, and e-Invoicing)
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