TALLY GST


Introduction to GST

A GOOD UNDERSTANDING OF GOODS AND SERVICES TAX (GST) WILL HELP IN SMOOTH TRANSITION

Introduction to GST is a certification programme designed to simplify the basic and advance concepts of GST applicable in India. It contains solved illustrations and practice scenarios enriched with numerous process charts. The programme is highly recommended to those candidates who wants to learn about the GST and understand the new system for indirect taxation.

  • PROGRAMME HIGHLIGHTS
  • Verifiable digital certificate from Tally
  • 20 hours of learning content
  • Prepared by Tax Experts
  • Online assessment
  • Real time business scenarios
  • THIS PROGRAMME COVERS ALL KEY ASPECTS OF THE GST TAXATION SYSTEM
  • Introduction
  • What is GST?
  • Registration
  • Supply of Goods and Services
  • Place of Supply
  • Time of Supply
  • Value of Supply
  • Invoicing
  • Input Credit Mechanism
  • E-way Bills
  • Returns
  • Payment of Tax
  • Consequences of Non-Compliance
  • Accounts and Other Records
  • Tax Rate Structure
  • Refund of Tax
  • Transition to GST
  • Input Service Distributor (ISD)
  • Job Work
  • Non Resident Tax Payer
  • E-Commerce
  • Compliance Rating
  • GST Practitioner (GSTP)
  • GSTN and GSP
  • Audit
  • Demands and Recovery
  • Appeals and Revision
  • Liability to Pay

   A CERTIFICATION PROGRAMME TO MAKE YOU GST READY

GST using Tally.ERP 9 is a certification programme designed to aid the learners master the concepts of largest tax reform in the country – Goods & Services Tax (GST) and GST implementation on Tally.ERP 9.

The programme is packed with a combination of simple-to-understand concepts, powerful illustrations, real-time business scenarios, and application-based activities. The objective of this programme is to offer candidate a detailed perspective on basics of GST, new indirect taxation structure, registration process under GST, how to maintain books of accounts, how to make business GST ready and understanding diverse scenarios of GST implementation.

It is highly recommended to those candidates who wants to learn about the GST and understand the new system for indirect taxation and use it in the business environment.


PROGRAMME HIGHLIGHTS

Verifiable digital certificate from Tally

  • Learn from experts
  • Online assessment
  • 45hrs comprehensive programme
  • Access to updated e-learning content for 6 months
  • THIS PROGRAMME COVERS ALL KEY ASPECTS OF THE GST TAXATION AND GST IMPLEMENTAION ON TALLY.ERP 9
  • Introduction to GST
  • Getting Started with GST (Goods)
  • Recording Advanced Entries (Goods)
  • GST Adjustment and Return Filing
  • Getting Started with GST (Services)
  • Recording Advanced Entries (Services)
  • Migration to Tally.ERP 9 Release 6.0

 

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