Learning Tally ERP 9 with GST

Who is this Book Meant for ?

This book is meant for the knowledge seeker thus it has no bar on Age, Class, Creed or Occupation.

This book assumes that the reader seeks knowledge of Tally ERP 9 along with GST and we have kept that goal in our mind as our primary objective.

The book begins and progresses in a sequential manner from Fundamentals of Accounting, Basic Accounting with Tally.ERP 9 , Tally.ERP 9 with GST Setup. This book explains step by step processes covering the complete cycle, from creation of Company, Accounts Masters, Accounts Vouchers, and describes in detail the steps of Viewing and printing various books of accounts and final accounts.

A comprehensive model accounts is also shown explaining each operation and their reflection on final accounts with live examples. This book has in it over 400 transactions which can be entered into Tally.ERP 9 and learn practically the software whcih is used by over a million users.

The book further explains Tax implications of GST for unregistered dealers, registered dealers, import of Goods and Services, Export of Goods and Services, Filing of various GST returns.

The book also covers Payroll, TDS and TCS very comprehensively.

This book will help students and accountants, businessman and their family members to understand the implications of financial reports to manage their business more effectively.

CONTENTS

Chapter 1 – Principles of Accounting
Principles of Accounting
Fundamentals of Accounting
Accounting Principles, Concepts and Conventions
Revenue Realization
Matching Concept
Accrual Concept
Going Concern
Accounting Period
Accounting Entity
Money Measurement
Double Entry System of Book Keeping
Types of Accounts
Golden Rules of Accounting
Chapter 2 – Business Accounting
Modes of Accounting
Financial Statement
Business Transaction
Accounting Entries
Exercises
Chapter 3 – Accounting on Computers
Accounting on Tally.ERP 9
Company Creation
Understanding F11 Company Features in detail
F1 Accounting Features
F2 Inventory Features
F3 Statutory and Taxation Features
Statistics
Masters Creation
Creation of New Voucher Types
Transactions
Cash Receipt Voucher
Contra Voucher
Payment Voucher
Receipt Voucher
Sales Voucher
Purchase Voucher
View Basic Reports in Tally.ERP 9
Day Book
Trial Balance
Profit and Loss Account
Balance Sheet
Ledger Statement
Sales Register
Purchase Register
Chapter 4 – Introduction to GST
Registration
Dual GST (Goods and Service Tax)
Salient Features of GST
Benefits of GST
Ease of Doing Business with GST
Benefit to Consumers
Main Features of the GST act
Chapter 5 – GST Accounting in Tally.ERP 9 with Inventory
Creation of GST Voucher Types
GST Ledger Creations
GST Classification
Independent GST Classification
Exercise
Company level GST Classification
Accounting Group level GST Classification
Accounting ledger level GST Classification
Stock Group level GST Classification
Stock Item level GST Classification
Creating Units of Measurement
Hierarchy of GST Classification setup in Tally.ERP 9
Creation of GST ledgers
Creating duties and Taxes ledger
Creating Party ledgers for GST accounting
Chapter 6 – Inventory Accounting in Tally.ERP 9 
Creation of Stock Group and Setting Stocks for GST Accounting
Creation of Sub Stock Groups
Units of Measure 
Creation of Stock Items
Types of Entities in GST
GST Based Transactions
GST Inward Supplies transactions
Purchases of Consumables from Unregistered Dealers
Import of Goods
Import of Services
Debit note Transactions
Advance paid against unregistered purchases
GST Reports for Inward Supply
GST Outward Supplies transactions
Local outward supply to a Registered Business
Consumer Sales
Outward supply to unregistered dealers
Debit / Credit Notes
Export Invoices
GST Reports for Outward Supplies
Nil Rated Invoices
HSN wise summary
Default view of GSTR 1
Reverse Charge Mechanism
Reverse Charge on Import of Inward Supplies
Chapter 7 – ISD, TDS and TCS Credits
ISD (Input Service Distributor)
TDS Credit
Tax Collected at Source (TCS)
Tax paid under Reverse Charge on Advance
Document Summary
GST E-Return Filing
Chapter 8 – E-filing process
Offline Mechanism
Chapter 9 – Practical Exercises
Chapter 10 – Price List Creation
Costing Methods
Cost Center and Cost Category
Budgeting
Scenario Management
MIS Reports
Chapter 11 – Payroll Module
Enabling Payroll Module 
Employee Groups
Employees
Pay Heads: Earnings Part
Pay Heads: Deduction Part
Pay Heads: Statutory
Provident Fund related
ESI related
Profession Tax Related
Define Salary
Payroll transactions
Payroll Voucher entry
Salary disbursement to Employees
Payment of PF challan
Payment of ESI challan
Payment of Profession tax
Payroll reports
Chapter 12 – Tax Deducted at Source
Enabling masters for TDS
Creating Masters for TDS Accounting
Duty Ledgers
Expense Ledgers
Party Ledgers
TDS related transactions
Report Viewing
Chapter 13 – Tax Collected at Source
Implementation of TCS in Tally.ERP 9 
Enabling Masters for TCS
Creating Masters for TCS
TCS related transactions
Report Viewing
Chapter 14 – House Keeping
Tally Short Cut Keys
Special Key Combinations
Special Function Key Combinations
Key combinations used for Navigation
Security Control
Backup of Tally.ERP 9 Data
Restore Tally.ERP 9 Data

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