LOGO 3
Drawing 
Volume 3

 

 

 

V3 – L1

Value Added Tax (VAT)

-Basic Concepts in VAT

-  Configuring VAT in Tally.ERP 9

- Creating Masters

- Entering Transactions

- Accounting for Return of Goods

-  Rate Difference in Purchase / Sales

-  Accounting for Interest Transactions

-  Exempt Transaction under VAT

-  Purchase from Unregistered Dealers

-  Claiming ITC on Capital Goods

-  Inter Sate Branch transfers

- VAT Reports

-  Practice Exercises

-  VAT for Composite Dealers

V3 – L2

Central Sales Tax (CST)

-Basic of Central Sales Tax (CST)

-  Enabling CST in Tally.ERP 9

- Recording Interstate Transactions in Tally.ERP9

- Payment of CST

- CST Reports

- Practice Exercises

V3 – L3

Tax Deducted at Source

- Basic concepts of TDS

-  Configuring TDS in Tally.ERP 9

- Creation of Masters

- Recording Transactions

- TDS Reports

V3 – L4

Service Tax

- Basic of Service Tax

-  Configuring Tally.ERP 9 for Service Tax

-  Creating Masters

-  Recording Transactions

-  Accounting for Advance Receipts

-  Accounting for Opening Service Tax Credit

-  Adjustment of Input Service Tax Credit

-  Payment of Service Tax

-  Service Tax Reports

V3 – L5

Excise for Dealers

- Basic Concepts

-  Enabling Dealer Excise in Tally.ERP 9

- Creating Masters

- Recording Transactions

- Excise Repots

-  Accounting for Returns of Goods

V3 – L6

Excise For Manufactures

- Basic Concepts of Excise Duty

-  Configuring Excise in Tally.ERP 9

- Creation of Masters

- Recording Transactions

- Excise Reports

V3 – L7

Payroll Accounting and Compliance

- Configuring Payroll in Tally.ERP 9

- Creating Payroll Masters

-  Processing Payroll in Tally.ERP 9

-  Accounting for Employer PF Contributions

-  Accounting for Employer ESI Contributions

-  Accounting for Income Tax

-  Payment of Professional Tax

-  Generating Payroll Reports