GST stands for “Goods and Services Tax” and is proposed to be a comprehensive indirect tax levy on manufacture, sale and consumption of goods as well as services at the national level.

Its main objective is to consolidate all indirect tax levies into a single tax, except customs (excluding SAD) replacing multiple tax levies, overcoming the limitations of existing indirect tax structure, and creating efficiencies in tax administration.

Through this course,learners are provided with all the information and tools required to prepare themselves to face the new tax regime. The course is of 2 different types:

1. GST Basic Kit
2. GST Advanced Kit

1. GST Basic Kit

The course consist of basic of accounting as well as basic of Tally default feature such as basic inventory, Advance Accounting , Advanced Inventory, Getting Started with GST Goods, TDS and Getting started with GST Services.

Benefits of the Course

• This is job oriented course hence it is suitable for those seeking immediate employment
• Learner is skilled with a practical training program
• It helps student to gain an entry in Small and Medium Enterprise (SME) or corporate business world through Computer Accounting Using Tally.

Course Syllabus

Course comprises several significant topics related to basic information of GST along with implementation of Tally ERP 9 in GST accounting. Some of the significant topics are as:

• Accounting Fundamental
• Information on tally ERP 9
• Enabling GST in Tally ERP 9
• Ledger Accounts
• Balance Sheet
• Accounting with Tally using Inventory
• Creating Stock Group
• Tally Voucher
• Inventory Vouchers & Tracking Number
• Bank Reconciliation
• Order Processing
• Manufacturing Journal
• Tally Audit
• Backup & Restore
• Interest Calculations
• Complete knowledge on TDS

2. GST Advanced Kit

This course is designed to help the learners master the concepts of largest tax reform in country - Good & Services Tax (GST) and maintain GST complaint records using Tally ERP.0 This course is packed with a combination of simple to understand concepts, powerful, illustration and real time business scenario, The objective of this course is to offer students details prospective on basics of GST, new indirect Taxation structure, how to maintain books of accounts, how to make business GST, ready and understanding diverse scenarios of GST implantation.

Course Syllabus

Course comprises several significant topics related to basic information of GST along with implementation of Tally ERP 9 in GST accounting. Some of the significant topics are as:

• Introduction to GST
• Ledger
• Intra- and inter-state supply of goods and services
• Sales and purchase return
• GSTR reports
• GST Tax payment
• Challan reconciliation
• Advance receipts and payments
• Tax liability
• Import of goods
• Exempt purchase
• Sez sales
• Reverse charge on services
• Advance entries (services)
• Payment to suppliers
• B2C supply of services
• Payment of tax liability to department against purchase from URD