Here is the Topic covered under GST E-Book

 (A) Configuration of Masters in Tally under GST
  • Party Ledger
  • Operational Ledger (Sales, Purchase, Expense & Income)
  • Income & Expenses Ledger (Independent Expenses or Income)
  • Duty Ledger
  • Stock Item Master (Stock Group) with UQC

(B) GST Related F12 Configuration in Tally
C) Transaction under GST in Tally ERP9
I - Sales Related Transactions (Outward Supply Goods/Services)
  • Local Sales within state to Registered Dealer (Goods or Service Invoice)
  • Interstate Sales out of Sales to Unregistered Dealer
  • Sales made to end Consumer (Interstate & Intrastate)
  • Intrastate - End Consumer Transaction
  • Export Invoice with LUT/Bond (Either in INR or Foreign Currency)
  • SEZ Invoice with LUT/Bond:
  • Export Invoice without LUT/Bond
  • SEZ Invoice without LUT/Bond
  • Outward Service Invoice to registered Dealer
  • Raising Bill of Supply (Nil Rated Item)
  • Credit Note/ Debit Note against Sales Invoice
  • Sales via E-Commerce Operator (Buyer and Consignee)
  • Bank Charges deduction
  • Advance Receipt Tax Liability:
  • Refund of Advance Receipt:

II -  Purchase Related Transaction (Inward Supply Goods/Service)
  • Local Purchase from Registered Dealer
  • Interstate Purchase from Registered dealer
  • Purchase of Printing & Statutory (Consumable Item)
  • Purchase of Fixed Assets (Capital Goods)
  • Purchase of Goods/exp in-eligible for ITC
  • Purchase from UN-Registered Dealer (RCM)
  • Import of Goods:
  • Credit Note/Debit Note against Purchase Invoice
  • Purchase from Composite Dealero
  • Purchase from SEZ:

III - Adjustment and Tax Liability Payment :
  • OPENING BALANCE OF OLD TAXES SUCH AS VAT\EXCSIE\SERVICE TAX
  • ITC Adjustment:
  • Payment of Tax Liability
  • Branch Transfer (Outward) Entry

D) Filing of GST Return
  • Filing of GSTR1 using offline utility & JSON file
  • Filing of GSTR3B using offline utility & JSON file
  • Reconciliation of GSTR2A using Tally JSON feature

My other E BOOK on Tally
1. TDS Transaction and E filing from Tally
2. Payroll Transaction & Income Tax  E-TDS on Salary in Tally
3. Manfucturing Process in Tally
4. Order Cycle in Tally
5. Foreign Currency management in Tally

My other service :
1. Free Tip on Tally
2. GST return Assistance
3. Data Problem Solution
4. Tally Trouble Shooting
5. Tally Book Keeping

Whatsapp on 9699333653