Introduction to GST

1. Journey of GST in India
2. Highlights & Structure of GST

GST Accounting

Registration process Under GST

GST in Tally ERP 9

1. GST at company level
2. GST at group level
3. GST at stock item level
4. B2B & B2C Inter state Sales
5. Import of goods and services
6. Credit note
7. Zero Rated goods
8. Export Exempt
9. Supply of services

Input TAX Credit (ITC)

Calculation of GST TAX Liability

Return under GST

Taxation under GST

1. HSN/SAC
2. Change in Tax rate
3. Availing of Input GST credit
4. E-way Bill

Purchase from unregistered Dealers

Penalties under GST

Printing reports and Documents

Backup & Restore of Data

Materials Provided