Goods & Service Tax (GST)
GST Set up for Composition Dealer explains GST activation and GST details set up for Composition Dealers
GST Set up for Regular Dealer explains GST activation and GST details set up for Regular Dealers, GST Classification & GSTIN.
Masters Entry & Set Up covers creation of GST masters and GST related info set up in various Accounts & Inventory Masters
Sales Invoicing for Composition Dealer explains related Ledger set up for GST, GST Invoice entry and Printing for Composition Dealer.
Purchase Entry for Composition Dealer explains related Ledger set up for GST, Purchase Invoice entry & Cost Allocation, & Tax Ledger Set Up, Reverse Charge Tax Liability for Composition Dealer.
Sales Invoicing for Regular Dealer explains in details various aspects of Sales Invoicing for Goods & Services and Invoice Printing by Regular Dealer
Purchase from Registered Dealer explains aspects of Purchase related Ledgers Set Up, Purchase Invoice entry and related adjustments, by Registered Dealer
Purchase from Unregistered Dealer explains various Reverse Charge implications and GST related set up for Purchase by Registered dealer from Unregistered Dealers.
Purchase from Composition Dealer explains GST set up and implications of Purchase by Registered dealer from Composition Dealers.
Invoice Reconciliation explains reconciliation between figures of various GSTR Reports and Accounting records and Resolving Mismatches.
Advance Receipt & Adjustment explains GST on receipt, adjustment and Refund of Advance received from Customers.
Reverse Charge Mechanism explains the tricky points of Reverse charge Mechanism (RCM), adjustment and Liability of RCM.
Ineligible Input Tax Credit explains ITC disallowed under various rules, accounting entry for such transactions, adjustment for ITC reversals, etc.
Delivery Challan explains issue of Delivery Notes for Delivery and Receipt of Goods, before issue of Invoice, Goods return notes and creation of Invoice against such Delivery Notes.
e-way Bill explains set up for e-way Bill, related Ledger Accounts and Transporters details set up, e-way Bill Generation and Printing.
GSTR-1 Filing explains Data Validation of GSTR-1 in Tally, exporting data into JSON format and GSTR-1 Return filing on the GST portal.
GSTR-2 Filing explains Data Validation of GSTR-2 in Tally, Resolving Invoices Mismatches, exporting data into JSON format and GSTR-2 Return filing on the GST portal.
GSTR-3B Filing explains display of GSTR-3B in Tally, Exporting report into JSON format and GSTR-3B Return filing on GST portal.
GSTR-4 Filing explains GSTR-4 Returns display, export to JSON Format, GSTR-4 Return filing on Portal by Composition Dealer
