(GST Consultant)
GST Law / Practical Vouchers Entry In Tally GST Software
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
- 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
- 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
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 ON PORTAL 
- GST REGISTRATION NUMBER(GST Reg 06)
- TDS Certificate (GSTR 7A)
- GST RETURN
- GSTR 3B
- GSTR 1
- GSTR 2
- GSTR 2B (new Return) New
- GSTR 4
- CMP 08 New
- Both Off Line and On Line
- Show Cause Notice Reply
- On Line GST Payment New
- LIVE E WAY BILL
– ON PORTAL
– ON TALLY PRIME
- GST Number Cancellation
- GST Number Migration
- GST Amendments In Self Portal
- GST PMT 09
- ITC 01 To ITC 04
- GST in TDS/TCS
- Transition Form
- Grievance Against Payment (GST PMT 07)
- E-Invoice New
- Advance ruling New
- Input Service Distributor
- Penalties
- Live Letter Of Undertaking
Process (for Export/SEZ) - How To Become GST Practitioner
From GST Portal - Intimation – Voluntary Payment DRC 03
- Live Refund Process
- Application For Unblocking E Way Bill
- Communication Between Tax Payer
- New QRMP (quarterly Return
Monthly Payment) - Annual Return GSTR 9
