TallySchool

TallyPrime GST Course Online: 100% Free Forever

GST Setup in TallyPrime

  1. How to Set GST Details in TallyPrime
  2. How to Set GST Rates in TallyPrime
  3. How to Create GST Tax Ledgers in TallyPrime
  4. How to Configure Stock Items for GST in TallyPrime
  5. How to Configure Stock Groups for GST in TallyPrime
  6. How to Setup GST Service Ledgers in TallyPrime

GST Purchases & Sales Vouchers

  1. How to Create GST Sales Entry in TallyPrime
  2. How to Create GST Purchase Voucher in TallyPrime
  3. How to Update Party Ledgers for GST in TallyPrime
  4. Update GST for Incomes & Expenses Ledgers in TallyPrime

GST Purchases: Nil Rated, Exempt, SEZ & Works Contract

  1. Record Nil Rated GST Purchases in TallyPrime
  2. Record GST Exempt Purchases in TallyPrime
  3. How to Record GST SEZ Purchases in TallyPrime
  4. Record Works Contract Purchases in TallyPrime

Import of Goods under GST in TallyPrime

  1. Import of Goods under GST in TallyPrime
  2. Inward Supply from Unregistered Dealers in TallyPrime

Purchase under Reverse Charge & Purchase Returns in TallyPrime

  1. Inward Supply of Goods & Services (Reverse Charge Mechanism) in TallyPrime
  2. How to Record Purchase Returns in TallyPrime

GST Sales: Printing Invoices, Nil Rated, Exempt, SEZ, Deemed Export & Consumer Sales in TallyPrime

  1. Record GST Sales & Print Invoices in TallyPrime
  2. How to Record Nil Rated GST Sales in TallyPrime
  3. How to Record Exempt GST Sales in TallyPrime
  4. Record Deemed Export GST Sales in TallyPrime
  5. GST B2C Sales (Small & Large Invoices) in TallyPrime

Voucher Numbering in TallyPrime

  1. Configure Voucher Numbering for GST in TallyPrime: 3 Easy Ways

Sales under Composite Supply, Mixed Supply, Export Sales & Sales Returns under GST in TallyPrime

  1. Record Composite Supply under GST in TallyPrime
  2. Sales of Mixed Supply Under GST in TallyPrime
  3. Record Export Sales under GST in TallyPrime
  4. Recording Sales Returns under GST in TallyPrime

GST Payments & Receipts in TallyPrime

  1. How to Pass GST Payment Voucher in TallyPrime
  2. Advance Receipts from Customer under GST in TallyPrime

Recording Adjustment Entries under GST in TallyPrime

  1. Journal Vouchers for Adjustments Against Tax Credit under GST in TallyPrime
  2. Journal Voucher for TDS Adjustment in GST in TallyPrime
  3. Journal Voucher for TCS Adjustment in GST in TallyPrime
  4. Journal Voucher for Refund of Tax Credit under GST in TallyPrime

Generating GSTR-1 Report in TallyPrime

  1. Returns Summary – GSTR-1 in TallyPrime
  2. How to View GSTR-1 in TallyPrime
  3. Summary of Exceptions in GSTR-1 in TallyPrime
  4. Status Reconciliation in GSTR-1 TallyPrime
  5. How to Export GSTR-1 in TallyPrime

Generating GSTR-2 Report in TallyPrime

  1. GSTR-2 in TallyPrime: Explained in 5 Easy Steps
  2. Return Summary (GSTR-2) in TallyPrime
  3. Computation Details of GSTR-2 in TallyPrime
  4. GSTR-2 Summary of Exceptions in TallyPrime
  5. Tablewise GSTR-2 in TallyPrime
  6. Status Reconciliation (GSTR-2) in TallyPrime

Generating GSTR-3B Report in TallyPrime

  1. GSTR-3B in TallyPrime
  2. Purchase from URD: Reverse Charge Liability Report in TallyPrime

HSN/SAC Summary and Challan Reconciliation reports in TallyPrime

  1. HSN/SAC Report in TallyPrime

New Lessons are added regularly. Enjoy!