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Training – Become an expert on GST Compliance with Hands-on Training in Tally.ERP 9

Feb 22 2019

Training – Become an expert on GST Compliance with Hands-on Training in Tally.ERP 9

The Hands-on training is conducted in order to help you get a practical grasp of GST Returns filing in Tally.ERP 9.

Here, you get to learn & practice the return filing concepts and process on a dedicated PC.

The topics to be covered in the training session are as follows:

DAY 1 (BASIC): 22nd February (Friday)
1) How to Enable the GST Module and fill the Basic Information Details
2) How to Configure the Masters Related to the GST Transaction
3) Purchases/Expenses Masters
4) Sales/Income Masters
5) GST Tax Ledgers
6) Mapping of HSN Codes in the Accounting Masters and Inventory Masters
7) How to set the Vouchers Numbering in the GST Related Vouchers
8) Recording of Transactions
9) Recording of All Types B2B Invoice
10)Recording of B2C Invoice
11)Recording of Debit Notes/Credit Notes
12)Recording of Nil Rated/Exempt and Non-GST Supply
13)How to record the Purchases/Expenses of Goods/Services
14)How to record the Transaction for Import / Export of Goods/Services
15)How to records the RCM Supplies in case of Notified Services Like
16)Legal Fees/Sponsorship Fees

DAY 2 (ADVANCED): 23rd February (Saturday)
1) How to records the Advance Receipts in case of Services with
2) Complete Flow since it is applicable in case of Services and not on Goods
3) How to record the Invoices against the Advance Receipts
4) How to record the Reimbursement of Expenses/Ineligible Credit/Reversal of Credit
5) How to Record the Set-Off Adjustment Entries & Payment of GST
6) How to match your Accounting Records with your GST Returns Information so as to match the Liability and ITC
7) How to match and reconcile the Invoices of your Supplier as ITC will be confirmed on the matched Invoices
8) Overall Review of GSTR1 and GSTR3B Report & Its Filing Process
9) Complete Filing Process of Returns of GSTR1 and GSTR3B with the JSON Generation along with the process to the followed in the GST Portal
10)Discussion on All the Relevant Updates and Information of the GST
11)Portal along with the New Changes as notified by the GST

E-way Bill

  • Provisions Relating to E-Way Bill
  • Activities of E-Way Bill Online Portal
  • How to Generate E-Way Bill From Tally.ERP 9 in simple three steps.
  • How to Generate Consolidated E-Way Bill From Tally.ERP9
  • E-Way Bill Report
  • FAQ’s by the User.

Zero ITC Loss

  • How can you avail the 100% ITC
  • What is the importance of GSTR2 and how to reconcile in Tally.ERP 9
  • How to Avoid the ITC Loss
  • How merely confirmation of Books of Accounts will not work for availing the ITC
  • Credit availability based on the Transaction uploaded on Portal by Supplier
  • Identify that all Transaction are booked to avail the ITC in our books
  • List defaulter Suppliers
  • Communicate with Supplier for Discrepancy.

 

Hands-on Training Details :

Dates: 22nd (Friday) and 23rd (Saturday) February, 2019

Time: 10 AM – 6 PM

VenueOld Nagardas Road, Near Andheri Metro station, Andheri East, Mumbai, Maharashtra 400069
Landmark: Opposite Classic Hotel

Cost: Price for the 1-day training: Rs.3,600 + GST (any one: Basic OR Advanced)

Price for the 2-day training: Rs.7,200 Rs. 5,400 + GST (Basic AND Advanced)

This also includes:

  • A Self Learning Guide (220 pages) – Implementing GST in Tally.ERP 9 will be given to attendees.
  • An invite to our Service Camp to solve your actual queries.
  • Telephonic Support to get immediate solutions to your queries (3 incidents).
  • Invites to our Tally-GST Webinars

Click on the below tab to Register.

 

Register Now.!!!
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