Smart GST Accounting & Compliance with Tally Prime 6.0

1. Right GST Setup
3 Lessons
- Right GST Setup 1 - Company Creation
  Start
- Right GST Setup 2 - GST Ledgers Creation
  Start
- Right GST Setup 3 - Party and Income Ledger
  Start
2. Outward Supply Transactions
9 Lessons
- Stock Item Creation
  Start
- Outward Supply Transactions - 1
  Start
- Outward Supply Transactions - 2
  Start
- Outward Supply Transactions - 3
  Start
- Outward Supply Transactions - 4
  Start
- Outward Supply Transactions - 5
  Start
- Outward Supply Transactions - 6 (Nil Rated and Exempt)
  Start
- Outward Supply Transactions - 7 (Non GST)
  Start
- Credit Notes
  Start
3. GSTR 1 Preparation
4 Lessons
- GSTR 1 Preparation - Part 1
  Start
- GSTR 1 Preparation - Part 2
  Start
- GSTR 1 Preparation - Part 3
  Start
- GSTR 1 Preparation - Part 4
  Start
4. Inward Supply Transactions
5 Lessons
- Inward Supply Transactions - Part 1
  Start
- Inward Supply Transactions - Part 2
  Start
- Inward Supply Transactions - Part 3
  Start
- Debit Notes
  Start
- Understanding GSTR 3B in Tally
  Start
5. Special Transactions
6 Lessons
- Special Outward Supply Transactions - Part 1
  Start
- Special Outward Supply Transaction - Part 2
  Start
- Special Outward Transactions 3
  Start
- Special Outward Supply Transaction 4
  Start
- Inward Supply with ineligible ITC - Part 1
  Start
- Inward Supply with ineligible ITC - Part 2
  Start
6. GST Closing Entries
14 Lessons
- Introduction
  Start
- Right Grouping Structure
  Start
- Opening balance of Unclaimed GST
  Start
- GST Payable Working - Part 1
  Start
- GST Payable Working - Part 2
  Start
- Transfer of Output GST
  Start
- Understanding ITC Adjustment
  Start
- Transfer of ineligible ITC
  Start
- Transfer of Eligible but not available ITC
  Start
- Transfer of Eligible and available ITC
  Start
- Utilization of previous unclaimed ITC
  Start
- Payment of GST
  Start
- Monthly Control Points - Part 1
  Start
- Monthly Control Points - Part 2
  Start
7. GST Return Checklist
7 Lessons
- GST Return Checklist - Part 1
  Start
- GST Return Checklist - Part 2
  Start
- GST Return Checklist - Part 3
  Start
- GST Return Checklist - Part 4
  Start
- GST Return Checklist - Part 5
  Start
- GST Return Checklist - Part 6
  Start
- GST Return Checklist - Part 7
  Start
8. GST on Advance
8 Lessons
- GST on advance 1
  Start
- GST on advance 2
  Start
- GST on advance 3
  Start
- GST on advance 4
  Start
- GST on advance 5
  Start
- GST in advance 6
  Start
- GST on advance 7
  Start
- GST on advance 8
  Start

Smart GST Accounting & Compliance with Tally Prime 6.0

This course explains many hidden features of GST in Tally Prime to save time, efforts and money for you.

Course Summary

Course Curriculum

1. Right GST Setup

2. Outward Supply Transactions

3. GSTR 1 Preparation

4. Inward Supply Transactions

5. Special Transactions

6. GST Closing Entries

7. GST Return Checklist

8. GST on Advance

CA. Pankaj Deshpande

John Smith

Highly Recommended Course. Easy to Understand, Informative, Very Well Organized. The Course is Full of Practical and Valuable for Anyone who wants to Enhance their Skills. Really Enjoyed it. Thank you!!

Course Pricing

INR 9800