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Workshop on generating GSTR9 with Tally Rel 6.5.4

Aug 24 2019

Workshop on generating GSTR9 with Tally Rel 6.5.4

GSTR 9  can now be genersted with Tally.ERP 9. We invite you to attend our workshop on how to Prepare your GSTR9 with the new Tally.ERP 9 Rel 6.5.4


The following points will be covered-
 

  • Get a first glance at the latest release of Tally
  • Match your books of accounts with GST 9
  • Get the details of outward supply for Table 4 & 5 with TAX Payable and TAX not payable
  • Credit note and Debit note – TAX PAYABLE – TABLE – 4
  • Credit note and Debit note – TAX NOT PAYABLE – TABLE 5
  • Bifurcation of input Credit TAX –  Input on Goods / Capital & Services – TABLE -6
  • Bifurcation of input Credit TAX – Input on Goods / Capital & Services – Import & SEZ Transaction. – TABLE -6
  • Details of ISD Credit – TABLE -6
  • Details of ITC Reversed and Ineligible- TABLE – 7
  • HSN wise Summary with TAX RATE BIFURCATION – TABLE 17-18
  • Further analysis of 6 Parts and 19 Tables.


Note: 
The same  workshop will take place twice on consecutive days
Date:

Saturday, 24th August 2019 : Time: 10:00am to 1:30pm

(limited seats available)

Venue 304, Magnum Opus, Shanti Nagar, Vakola, Santacruz East, Mumbai, Maharashtra 400055

Charges: Rs. 590/- (inclusive of Tax)

 

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