PRACTICAL NOTES FOR TALLY GST

PRACTICAL NOTES FOR TALLY GST

CONTENTS

Chapter – I

BASICS OF TALLY 

          What is Tally?

     Basic Accounting Concepts

       Tally and Accounts.

Chapter – II

SALES TAX

1   Application of Tally in a Trading Unit  (Intra State or Local   

                                                                    Purchase and Sale)

2   Application of Tally in a Trading Unit (Inter State

                                                                    Purchase and Sale)

3   Application of Tally in a Trading Unit ( Country to Country

                                                                    Excise & Import Duty)

Chapter – III

SERVICE TAX

Chapter – IV

INCOME TAX

1   TDS ( Tax Deducted at Source)

2   TCS (Tax Collected at Source)

Chapter – V

ADVANCE TALLY APPLICATION

1   Multiple Taxation

2    Purchase Return & Sales Return Vouchers

3    Purchase order and Sales order processing

4    Application of Tally in a Manufacturing Sector

5   Reverse Charge Mechanism ( RCM )

Chapter – VI

TAX ADJUSTMENT

1    GSTR – 1

2    GSTR – 2

3    GSTR – 3(B)

     Chapter – VII

      PAYROLL APPLICATION  

     Chapter – VIII

      TALLY & JOURNAL ENTRY 

Chapter – IX
 
UTILITIES

1    Tally Shortcut Keys


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