GST
Module 1: Accounting Using TALLY
- Computerized and Manual Accounting Basics
- Journal /Receipt /Payment /Contra Entries
- Preparation of Vouchers
- Valuation of Stock
- Finalization of Accounts
- Trial Balance/ Balance Sheet/Profit and Loss A/C
- Inventories’ Entries
- Adjustments Entries
Module 2: Features of GST
- Basic Law
- Eligibility
- Registration
- Migration
- Filing GST Returns
- GST Refund
- Inputting Tax Entries
- Filling Forms
- Formats
Module 3: Banking Matters
- This module details all the responsibilities of the accounts department personnel with respect to transactions with the bank, BRS, all matters related to bank guarantees, LCs, and all other matters related to the finance department of the organization.
Module 4: Why GST
- Multiple taxes and cascading
- Compliance Procedures
Module 5: GST Components
- SGST
- IGST
- CGST
Module 6: GST – Tax Structure
- Zero/Lower/Standard/Higher Rates
- Additional Cess
Module 7: Benefits of GST
- Goods and their free movement
- Reduced Tax and Tax credit
- Automated compliance
Module 8: GST Registration
- Eligibility
- Documentation required
- GSTIN
- New Applicants and the registration process
- Existing Tax Payers and the Registration process
- Application – Status Checking
Module 9: Filing GST Returns
- GSTR1 to GSTR11
Module 10: How to receive input tax credits for GST services rendered
- How to receive input tax credits for GST services rendered
Module 11: Create GST Invoices for tax that is collected
- Create GST Invoices for tax that is collected
- Create GST Returns
- GST Invoicing and Payments
- How to pay taxes
Module 12: MIS Reports
- Splits & Freeze Panes
- Goal Seek
- Auto and Advanced Filters
- Pivot Table
- Short cut keys & formulas
- Advanced Excel Reports
- Vlookup for preparing MIS Reports