Contents

1) TALLY PRIME & G.S.T.

• TAX - TDS (Tax Deducted At Source)-understanding TDS, creating TDS masters, practical examples, TDS payment
• TAX - TCS-(Tax Collect At Source)-understanding TCS, creating TCS masters, practical examples, TCS payment
• GST--(Goods And Service Tax) about goods and services Tax(GST), Activating Tally in GST, setting UP GST (company level, ledger level or inventory level), GST Taxes & invoices, Understanding SGST ,CGST, IGST
• GST(Goods And Service Tax) --Taxes & invoices, understanding SGST,CGST,&IGST, creating GST masters in tally, updating GST masters for suppliers, practical on inter- state purchase entry in GST(SGST+CGST) practical on inter-state purchase entry in gst(IGST), GST purchase entry for undergistered dealer in tally.
• GST(Goods And Service Tax) --GST time of supply, GST place of supply, Transitional problems, input Tax credit GST valuation GST returns , GST registration , GST payment , GST Assessments, GST refund ,GST penalties, GST Advance Ruling , GST advance ruling ,GST ftp, GST customs Duty, GST moot Court, GST Ethical Practice.
• TECHNOLO LOGICAL ADVANTAGES tally vault, security controls, tally audit, backup and restore, split company data, create a company logo,
• PAYROLL ACCOUNTING employee Creation, salary define, employee attendance register, pay heads creation, salary report
• GENERATING REPORTS financial statements, trading account, profit a loss account, balance sheet, accounts books and reports, inventory books and reports ,exception reports,
• ASSIGNMENTS QUESTIONS what is financial accounting? Objectives of financial accounting classification of accounts, explain the features of tally, what is security? explain types of security control, difference between manual accounting and electronic accounting, what is ledger? explain the various types of ledger. what is balance sheet, profit & loss & trail balance? short note on VAT, difference between input and output vat. what is budget? types of budgets. write short note on cost center. explain the various types of voucher in tally ? minimum 12 vouchers. write note GST,IGST, CGST adjustment entries of GST,