(GST Consultant)

GST Law / Practical Vouchers Entry In Tally GST Software

Accounting Entry For Regular Scheme

Manufacturing & Business Entry

  • Business To Business Local Entry Purchase/Sales
  • Business To Business Local Entry Multiple GST Rate Purchase/Sales
  • Business To Business Inter State Purchase/Sales Transaction
  • Business To Import Transaction Purchase
  • Business To Export Without/ With LUT Bond Sales
  • Business To Composition Local Purchase/ Sales
  • Business To Composition Inter State Sales
  • Business To URD Local Purchase/ Sales
  • Business To URD Inter State Purchase
  • Business To Consumer Inter State Sales Small
  • Invoice Less Than 250000
  • Business To Consumer Inter State Sales Large
  • Invoice > 250000 (Large Invoice)
  • Credit Note and Debit Note Entry
  • Exempted Goods Entry
  • SEZ Zone Entry
  • Advance Money Received Entry
  • Material Received In 5% And Finished Goods
  • Sold In 12% (Process Entry)
  • Cash Sales/Purchase Entry Without Inventory
  • Fixed Asset Entry
  • Capital Goods Entry

Service Sector

Expense Entry

  • Normal Service Purchase & Sales Entry
  • Inter State Service Purchase & Sales Entry
  • URD Service Purchase and Sales
  • Normal Expense Entry
  • URD Expense Entry
  • Registered Expense Entry Any Amount Of Expense
  • No Input Tax Credit Expense Entry
  • Expense With GST With TDS Entry

Service Sector

  • Normal Service Purchase & Sales Entry
  • Inter State Service Purchase & Sales Entry
  • URD Service Purchase and Sales

Expense Entry

  • Normal Expense Entry
  • URD Expense Entry
  • Registered Expense Entry Any Amount Of Expense
  • No Input Tax Credit Expense Entry
  • Expense With GST With TDS Entry

Accounting Entry For Composition Scheme

A Composite Dealer Purchase (For Local):

  • Regular Dealer
  • Composite Dealer
  • Unregistered Dealer
  • Consumer

A Composite Dealer Sales (For Local):

  • Regular Dealer
  • Composite Dealer
  • Unregistered Dealer
  • Consumer
  • A Composite Dealer Purchase Goods Outside the State
  • An E WAY Bill Accounting Entry for Composition as Well as Regular

GSTR REPORT:
GSTR 1, GSTR 2, GSTR 3, GSTR 4, GSTR 3B

GST LIVE PRACTICAL

  • GST REGISTRATION NUMBER
  • GST RETURN
  • GSTR 3B
  • GSTR 1
  • GSTR 4
    – OFF LINE UTILITY
    – ON LINE UTILITY
  • SHOW CAUSE NOTICE REPLY
  • ON LINE GST PAYMENT
  • GST CHALLAN PROCESS
  • LIVE E WAY BILL
    – ON PORTAL
    – ON TALLY ERP 9
  • ANNUAL RETURN
  • REFUND PROCESS
    – EXCESS MONEY REFUND
    – EXPORT/SEZ UNIT REFUND
  • GST NUMBER CANCELLATION
  • GST NUMBER MIGRATION
    – (REGULAR TO COMPOSITION)
    – (COMPOSITION TO REGULAR)