Size A4 Pages 298 (B/w) Cover 4 color 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 (300+ transactions) 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 We would like to recommend to you a good reference book on Tally ERP 9 post GST regime. Normally all the books available in market on Tally are merely addons to their older versions of pre GST era, but we have published the book by building it from ground up considering the GST regime. The book has been authored by Mr. Sajee Kurian who is ex employee of Tally Solutions Private Limited the makers of Tally and now is a 5 star partner in Cochin, Kerala.
