GST in Tally

Contents

1. GST in TallyPrime.
2. Defining GST at Company Level
3. Defining GST at Stock Group Level.
4. Defining GST at Stock Item Level.
5. B2B Inter-State Sales
6. B2C (Large) Inter-State Sales
7. B2C (Small) Inter-State Sales
8. Defining GST at Ledger Level
9. Credit Note..
10. Debit Note.
11. Nill Rated Invoices.
12. Exports
13. Advance Received Towards Supply of Services
14. Availing of Input Credit - April 2020.
15. Supply of Services.
16. Import of Goods under GST.
17. Services received from Goods Transport Agency.
18. Availing of Input Credit - May 2020
19. GST Returns.
20. Change in Tax Rate..
21. Availing off Input Credit and Payment of Tax.
22. GST Based of Item Rate....
23. Effect of Additional Charges & Discount on Assessable Value
24. Trade Discount & Round Off.
25. eWay Bill
26. e-Invoicing.
27. TCS on Sale of Goods
28. Composition Scheme.
29. Reverse Charge (Composition Dealer).
30. TDS-Tax Deducted at Source
31. TCS-Tax Collected at Source

Contents

1. GST in TallyPrime.
2. Defining GST at Company Level
3. Defining GST at Stock Group Level.
4. Defining GST at Stock Item Level.
5. B2B Inter-State Sales
6. B2C (Large) Inter-State Sales
7. B2C (Small) Inter-State Sales
8. Defining GST at Ledger Level
9. Credit Note..
10. Debit Note.
11. Nill Rated Invoices.
12. Exports
13. Advance Received Towards Supply of Services
14. Availing of Input Credit - April 2020.
15. Supply of Services.
16. Import of Goods under GST.
17. Services received from Goods Transport Agency.
18. Availing of Input Credit - May 2020
19. GST Returns.
20. Change in Tax Rate..
21. Availing off Input Credit and Payment of Tax.
22. GST Based of Item Rate....
23. Effect of Additional Charges & Discount on Assessable Value
24. Trade Discount & Round Off.
25. eWay Bill
26. e-Invoicing.
27. TCS on Sale of Goods
28. Composition Scheme.
29. Reverse Charge (Composition Dealer).
30. TDS-Tax Deducted at Source
31. TCS-Tax Collected at Source