Now with how to file GSTR 1/2/3B, Purchase from unregistered dealers, Interest calculations, TCS, File quarterly e-TDS/TCS, EEZ, E-way Bill, Practical Exercises and much more. Must for every Users/ Student/CA to get the maximum out of Tally and learn successful implementation of GST, This book, from the house of Tally is a comprehensive book on Financial Accounting.
About the Author
Tally education pvt limited, the education arm of tally solutions pvt ltd, TEPL is committed to deliver industry endorsed credible certifications on tally. Erp 9. Tally education has actively participated in several initiatives directed at promoting vocational education and skill development in India and has built a strong partner network of more than 250 plus partner training providers across 200 cities and more than 500 trained and certified faculties.
Table of ContentsChapter 1. Basics of accountancy
Chapter 2. Principles, Concepts and Conventions of Accounting
Chapter 3. Recording Procedure in Accounting
Chapter 4. Bank Reconciliation
Chapter 5. Preparation of Final Accounts
Chapter 6. Concepts of Goods and Services Tax (GST)
Chapter 7. Computerized Accounting Systems using Tally. ERP9 With GST
Chapter 8. Depreciation
Chapter 9. Accounting for Joint Venture
Chapter 10. Accounting for Consignment
Chapter 11. Hire Purchase and Instalment
Chapter 12. Accounting for Inland Branches
Chapter 13. Interest Calculation, Point of sales (POS), Budget, Bill of material (BoM), Memorandum voucher, Reversing Journal, TCS, Security Control
Chapter 14. New features of Release 6.1-UCQ for GST, Generating and Filing of GSTR-3B, E-Sugam, Refund Vouchers, Reports, Filing Returns, Purchase from URD-Reverse Charge Liability, Chapter 15. Release 6.2. Generating and Filing of GSTR -1 and 2 Reports, Purchases from Unregistered dealers updated, Nil rated Purchases, SEZ Purchases
Chapter 16. Release 6.3. Exporting of GSTR-3B in Jason format, Generate Quarterly GSTR-1 Report, GCC VAT, Print Invoices with item-wise and rate-wise breakups, Inclusion of Interest and Late Fees payable and Other Features of 6.3
Chapter 17. E-Way Bill, Generating of E-Way Bill from Portal, Defining of e-way Bill in Tally, Sample Invoice Print, Supports business locater in EEZ, Deemer Exports as per GST Notification, File quarterly e-TDS/TCS as per latest tool.
Chapter 18. Release 6.4 EEZ (Exclusive Economic Zone), E-Way Bill, composition scheme, other enhancements in release 6.4.
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