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ACCOUNTING SOFTWARE (ADVANCED)
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Learning outcome (at course level) |
Learning and teaching strategies |
Assessment Strategies |
|---|---|---|
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CO 77:Develop an understanding of concepts of GST and Tax environment along with journal entries. CO 78:Use the tally software for the purpose of accounting of GST. CO 79:Create the system for the purpose of computation of GST liability through tally software. CO 80:Design various returns relating to GST and E way bill. CO 81:Develop an understanding of various procedures of GST and how it can be done through tally accounting software. |
Class lectures Tutorials Group discussions and Workshops Question preparation |
Quiz, Presentations, Semester End Examination |
• Tax Environment before 1st July 2017, i.e., VAT (Value Added Tax), CST (Central Sales Tax) & Service Tax and Tax Environment from 1st July 2017, i.e., GST (Goods and Services Tax- IGST, CGST, SGST/UTGST).
• Concept and Tax Structure of GST, Types of Dealers with reference to GST, Concept of Input Tax Credit, Various Returns a Dealer need to furnish, Time Line for Payment of GST.
• Journal Entries of the various Business Transactions with GST.
• Creation/ Display/ Alteration/ Deletion of a Company for Accounting with GST,
• Creation/ Display/ Alteration/ Deletion of Accounting Masters,
• Inventory Masters and Accounting Vouchers related to GST (for Goods).
• Creation/ Display/ Alteration/ Deletion of Accounting Masters and Accounting Vouchers related to GST (for Services).
• Various Statutory Reports Related to GST, i.e., GSTR-1, GSTR-2, GSTR- 3 and Making E-Way Bills.
• Concept of TDS (Tax Deducted at Source), Time Line for Payment of TDS, Journal Entries of the various TDS related Business Transactions, Creation/ Display/ Alteration/ Deletion of Accounting Masters and Accounting Vouchers related to TDS.
• Various Statutory Reports Related to TDS.
SSC Study, Tally ERP 9 Book
Tally Education Pvt. Ltd., GST Using Tally. ERP 9
