Professional Documents
Culture Documents
Com – Semester IV
OBJECTIVES:
GST on Tally ERP 9, Introduction to GST – GSTN, GST computation – composition Levy,
Regular Levy – Input Tax Credit – CGST, SGST / UTGST, IGST, Generate GSTR-1 Returns,
GSTR-2 Returns, GSTR-3B Returns, Challan Reconciliation Report for GST Payments,
Creating Income and expenses ledger in GST and reverse charge on purchase from
unregistered dealer.
Working with Tally ERP 9: Groups, Ledgers, writing voucher, different types of voucher,
voucher entry Problem on Voucher entry -Trail Balance, Accounts books, Cash Book,
Bank Books, Ledger Accounts, Group Summary, Sales Register and Purchase Register,
Journal Register, Statement of Accounts, & Balance Sheet.