GST Tally ERP9 English

This book, more in the nature of a reference book, is exclusively application based and is ideal for every student/ CA/User in taking charge to successfully implement Tally.ERP for GST compliance. Theoretical concepts have not been included assuming that readers are well acquainted and quite familiar with the fundamentals of business accounting. It provides comprehensive knowledge on Financial Accounting as well as a career in Finance and Accounts or as a TALLY user. Enriched with numerous screen shots, examples and practical applications, this book enables polishing the intricacies of TALLY operations and provides step-by-step instructions for: Activation of GST Creating a Company Features & Configuration Ledgers & Groups Inventory Voucher Entry Stock Journal Purchase and Sales Registers Accounting Reports Statement of A/C Generating Financial Reports Cost Centre Order Processing E-Filing Concepts & Implementation of GST, GST Reports, Input Tax Credit E-Way Bill, EEZ, sales from other territories to UT, and More. CONTENTS: Publisher's Note Evolution of GST in India Goods & Services Tax (GST) - Explained in Brief GST Regime 1. Activate GST for Your Company 2. Setting up GST Details 3. Setting up for e-Way Bill 4. Setting Up GST Rates 5. Setting up for Non-GST Rates 6. Setting up for Service Ledger 7. Setting up for Sales and Purchase Ledger 8. Setting up for Party Ledger 9. Setting up for Non-Revenue Accounts 10. Transfer of Tax Credits to GST 11. Recording a Journal Voucher 12. Recording Purchase Returns in GST 13. Recording GST Sales and Printing Invoices 14. Recording Sales in Accounting Mode 15. Recording Sales of GST-exempted Items 16. Recording SEZ Sales 17. Recording Sales involving Consignee & Buyer 18. Recording Sales of Works Contract Services 19. Recording Sales of Mixed Supplies 20. Recording Export Sale Transactions