Professional Documents
Culture Documents
B) TALLY TOPICS
PROJECT 1
20) PAYROLL
a) EMPLOYEE GROUP
b) EMPLOYEE CATEGORY
c) EMPLOYEES
d) UNITS OF WORKS
e) ATTENDANCE/PRODUCTION
f) PAYHEADS
g) ATTENDANCE VOUCHER
h) PAYROLL VOUCHER
C) GST TOPICS
1) THEORY
2) SETTINGS IN COMPANY
3) SETTINGS IN STOCK
4) SETTINGS IN LEDGER
5) GOODS AND RATES OF GST
6) GST EXEMPTED GOODS
7) INTRA AND INTER STATE
8) INPUT AND OUTPUT GST
9) CENTRAL, STATE AND INTEGRATED GST
10) PURCHASES AND SALES
11) APPLICATION ON GOODS
12) APPLICATION ON SERVICES
13) APPLICATION ON CAPITAL GOODS
14) TYPES OF DEALERS
15) SET OFF OF GST
16) REVERSE CHARGE MECHANISM
17) GSTR 1 AND GSTR 3B FILING IN PDF
D) TDS TOPICS
1) INTEREST ON LOAN
2) ADVERTISEMENT EXPENSES
3) COMMISSION OR BROKERAGE
4) RENT
5) PROFESSIONAL FEES
● SECTIONS
● RATES OF TDS
● EXEMPTIONS
● SETTINGS IN COMPANY
● SETTINGS IN LEDGER
● ACCOUNTING TREATMENT
PROJECT 2
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