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GRATIS
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GRATIS

Basics of Statutory Compliance and Taxation

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  • Goods and Services Tax (GST)
    • At the end of the module, Goods and Services Tax, you will be able to…
      • Explain the concept of GST, and its tax Structure
      • Describe the GST structure in detail, explain the regular & composition dealer registration -threshold limit.
      • Explain the HSN code/SAC code
      • Describe GST Rate structure and express the importance of Supply of Goods and Services.
      • Determine the charges of the tax and the taxable jurisdiction where tax should reach.
      • Explain the rules and aspects of invoicing including when a tax invoice must be issued.
      • Activate GST for a company and configure tax rate at different levels
      • Record GST compliant transactions
      • Generate E-way Bill Report
      • Generate GST Returns, e-invoice and also file GST returns accurately
      • And Record GST Compliant transactions for Composition Dealer under GST Regime
  • Tax Deducted at Source (TDS)
    • At the end of the module Tax Deducted at Source, you will be able to:
      • Activate and maintain TDS in Tally
      • Configure TDS at different levels
      • Record different types of TDS transactions like accounting of expenses, accounting of expenses partly subjected to TDS
      • Account multiple expenses and deduct TDS later
      • Record TDS payment transaction to government and generate TDS reports and challans, and file e-TDS Returns.
  • Management of Business Data
    • At the end of the module Management of Business Data, you will be able to:
      • Export the data in available formats such as XML, Excel, PDF etc.
      • Export and Import of data from one company to another company
      • Extract the data with the help of Open Database Connectivity (ODBC) feature of Tally
      • Print company logo on Vouchers, Invoices & Reports
  • Moving to the Next Financial Year
    • At the end of the module Moving to the Next Financial Year, you will be able to:
      • Export the data from one company to another company
      • Demonstrate the meaning and complete process involved in splitting the company data
      • Create a new company for maintaining the books of accounts for the new financial year
      • Create group company by consolidating the member companies’ data.
      • Generate the comparative final accounts reports of multiple companies in a single page.