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TALLYPRIME GST ADVANCE || SYLLABUS

TALLYPRIME GST ADVANCE 

ü Volume -1 (Journal Entries, Provisions Entry, Prepaid Entries, & Other Adjustment Entries)

ü Volume -2 (Purchase & Sales Invoices || Purchase Return & Sales Return)

ü Bank Payment 

ü Bank Receipt

ü Cost Centers

ü Interest Calculations

ü Use separate Actual & Billed Qty columns in invoice

ü CGST, SGST  & IGST

ü Multiple Price List

ü Purchase & Sales Voucher class

ü Bank Reconciliations (BRS) 

ü Volume -3 Purchase and Sales Manufacturing

ü Godown Creations

ü Internal Stock Transfer

ü Cost Centers

ü Use Pre-defined Cost Center Allocations during Entry

ü Manufacturing Journal

ü Stock Journal with Class

ü Purchase Order

ü Receipt Note

ü Rejections Out

ü Sales Order

ü Delivery Note

ü Rejection In

ü Multy Currency

ü Price List

ü Interest Calculations

ü Prepare Profit & Loss A/c

ü Prepare Balance Sheet

ü Other MIS Reports. (Management Information System)

Volume -4

ü  TDS (Tax Deducted at Source)

ü  PAYROLL

ü  INCOME TAX Return Filing

ü  GST Return Filing

ü  TDS Return Filing

ü  Finalization of Accounts (Prepare Profit & Loss A/c. & Balance Sheet)

 


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