Basics of Statutory Compliance and Taxation 

Welcome Video - An Overview

Welcome Video - An Overview

Learning Objectives

GST and Its Importance

GST Tax Structure and Determination of Tax

GST Registration

Managing HSN CODE/SAC

GST Rate Structure

Supply of Goods and Services

Invoicing

Debit Note, Credit Note/Supplementary Invoice

Receipt Voucher

Input Tax Credit

Introduction to E-Way Bill

Components of E-Way Bill

Who Must Generate E-Way Bill

Validity of E-Way Bill

E-Way Bill Process Flow

GST e-Invoicing and its Benefits

Date of Implementing GST e-invoicing

Introduction to GST in Tally

Creation of Company and Activating GST

Introducing Capital into the Business

Creation of Accounting Masters

Creation of Inventory Masters

Displaying Chart of Accounts

Hierarchy of Calculating Tax in Transactions

Defining GST Rates at Company Level

Defining GST Rates at Stock Group Level

Defining GST Rates at Stock Item Level

Defining GST Rates at Accounting Group Level

Defining GST Rates at Ledger Level

Defining GST Rates at Transaction Level

Introduction to 'Recording GST Compliant Transactions'

Accounting Intrastate Supply of Goods & Services

Intrastate Inward Supply of Goods

Intrastate Outward Supply of Goods

Intrastate Inward Supply of Services

Intrastate Outward Supply of Services

Accounting Interstate Supply of Goods & Services

Interstate Outward Supply of Goods

Interstate Outward Supply of Services

Accounting Purchase and Sales Returns of Goods with GST

Purchase Returns of Goods

Sales Returns of Goods

Supplies Inclusive of Tax

Introduction to 'E-Way Bill Report in Tally'

Exporting Bulk or Consolidated e-Way Bill invoices

Update e-Way Bill Information

Input Tax Credit Set Off Against Liability

Overview of GST Tax Payment

Timeline for Payment of GST Tax

Challan Reconciliation

Introduction to 'Generating GST Returns for Regular Dealer in Tally'

GSTR-1

GSTR-3B

GSTR-9 - GST Annual Computation

Introduction to 'Filing GST Returns in Tally'

Generating the JSON file from Tally and uploading the same in the GST Portal

Generating GSTR-3B details in JSON format

Filing GSTR-9 Returns - GST Annual Computation

Introduction to 'Generating e-Invoice in Tally' and Business Scenario

Recording Outward Supply and Generating e-Invoice Without e-Way Bill

Recording Outward Supply and Generating e-Invoice With e-Way Bill

Generating E-Invoice Report on Tally

Export Bulk Invoices using Online Method

Export Bulk Invoices using Offline Method

Update Details in Tally and Print QR Code

Quarterly Return Monthly Payment Scheme and Business Scenario

Company Creation and Introducing Capital in the Business

Creation of Accounting Masters

Creation of Inventory Masters

Accounting Intrastate Supply of Goods & Services

Intrastate Outward Supply of Goods

Input Tax Credit Set Off against Liability and Tax Payment

Invoice Furnishing Facility (IFF) in QRMP Scheme

Exporting Section-Wise JSON Files from Tally for IFF

Filing Quarterly Return -GSTR-1

Introduction to 'Composition Dealer Under GST Regime'

Conditions to be Satisfied Under the Scheme and Business Scenario

Company Creation and Introducing Capital in the Business

Creation of Accounting Masters

Creation of Inventory Masters

Intrastate Inward Supply of Goods

Interstate Inward Supply of Goods

Intrastate Outward Supply of Goods

Generating GST Returns for Composition Dealer in Tally

GSTR-4

GST CMP-08

GST Tax Payment

Conclusion

Program and Course Overview

Learning Objectives

Introduction to GST -Part A

Introduction to GST -Part B

E-Way Bill

GST e-Invoicing

GST in Tally

Hierarchy of Calculating Tax in Transactions-Part A

Hierarchy of Calculating Tax in Transactions-Part B

Recording GST Compliant Transactions -Part A

Recording GST Compliant Transactions -Part B

Recording GST Compliant Transactions -Part C

E-Way Bill Report in Tally

Input Tax Credit Set Off Against Liability

GST Tax Payment

Generating GST Returns for Regular Dealer in Tally

Filing GST Returns in Tally

Generating e-Invoice in Tally

Quarterly Return Monthly Payment Scheme

Composition Dealer Under GST Regime

Conclusion

Introduction to GST -Part A

Introduction to GST -Part B

E-Way Bill

GST e-Invoicing

GST in Tally

Hierarchy of Calculating Tax in Transactions-Part A

Hierarchy of Calculating Tax in Transactions-Part B

Recording GST Compliant Transactions -Part A

Recording GST Compliant Transactions -Part B

Recording GST Compliant Transactions -Part C

E-Way Bill Report in Tally

Input Tax Credit Set Off Against Liability

GST Tax Payment

Generating GST Returns for Regular Dealer in Tally

Filing GST Returns in Tally

Generating e-Invoice in Tally

Quarterly Return Monthly Payment Scheme

Composition Dealer Under GST Regime

Graded Assessment-Goods and Services Tax (GST)

Learning Objectives

Introduction to TDS

Basic Concepts of TDS Part 1

Basic Concepts of TDS Part 2

Basic Concepts of TDS Part 3

TDS Process Part 1

TDS Process Part 2

TDS in Tally

Activation of TDS in Tally

TDS Statutory Masters

Configuration of TDS at Group level

Configuration of TDS at Ledger level

Recording TDS Compliant Transactions in Tally

Booking Expenses and TDS deduction on crossing Exemption Limit

Accounting Multiple Expenses and Deducting TDS later

TDS Payment to Department

Resolving Uncertain Transactions

TDS Outstanding

Payment of Tax to the Income Tax Department

Generating TDS Challan (ITNS 281)

TDS Report

Challan Reconciliation

Form 26Q

Total Voucher

Payment Details

E-Return

Form 26Q

TRACES Portal

Changes in TDS rates from 1st April 2021

Conclusion

Learning Objectives

Introduction to TDS

Basic Concepts of TDS

TDS Process

TDS in Tally

TDS Statutory Masters

Configuration of TDS at Different levels

Recording TDS Compliant Transactions in Tally- Part A

Recording TDS Compliant Transactions in Tally- Part B

TDS Payment to Department

TDS Report

Changes in TDS rates from 1st April 2021

Conclusion

Basic Concepts of TDS

TDS Process

TDS in Tally

TDS Statutory Masters

Configuration of TDS at Different levels

Recording TDS Compliant Transactions in Tally

TDS Payment to Department

TDS Report

Changes in TDS rates from 1st April 2021

Graded Assessment-Tax Deducted at Source (TDS)

Learning Objectives

Introduction to Management of Business Data

Exporting of data in available formats

Export and Import of Data

Export and Import of Masters from one company to another in XML format

Export and Import of Transactions from one company to another in XML format

Exporting Reports to MS Excel

Exporting Reports to PDF

Open Database Connectivity (ODBC)

Printing of Company Logo on Vouchers, Invoices & Reports

Conclusion

Learning Objectives

Introduction to Management of Business Data

Exporting of data in available formats

Export and Import of Data

Open Database Connectivity (ODBC)

Printing of Company Logo on Vouchers, Invoices & Reports

Conclusion

Exporting of data in available formats

Export and Import of Data

Open Database Connectivity (ODBC)

Printing of Company Logo on Vouchers, Invoices & Reports

Graded Assessment - Management of Business Data

Learning Objectives

Introduction to Moving to the Next Financial Year

Changing Current Period and continue voucher entry in the same company data

Company data handling through Export and Import of data

Split Company Data

Create a new company and maintain books of accounts for the new financial year

Creating Group Company Data

Comparative Final Accounts Reports of Two Companies

Conclusion

Learning Objectives

Introduction to Moving to the Next Financial Year

Changing Current Period and continue voucher entry in the same company data

Company data handling through Export and Import of data

Split Company Data

Create a new company and maintain books of accounts for the new financial year

Creating Group Company Data

Comparative Final Accounts Reports of Two Companies

Conclusion

Statutory & Taxation Capstone Project

Changing Current Period and continue voucher entry in the same company data

Company data handling through Export and Import of data

Split Company Data

Create a new company and maintain books of accounts for the new financial year

Creating Group Company Data

Comparative Final Accounts Reports of Two Companies

Graded Assessment - Moving to the Next Financial Year

Statutory & Taxation - Capstone Project