(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 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