ACCOUNTING SOFTWARE (ADVANCED)

Paper Code: 
BCP 216
Credits: 
2
Contact Hours: 
30.00
Max. Marks: 
100.00
Objective: 

Course Outcomes (COs):

 

Learning outcome (at course level)

Learning and teaching strategies

Assessment Strategies

 
 

CO 67:Develop an understanding of concepts of GST and Tax environment along with journal entries.

CO 68:Use the tally software for the purpose of accounting of GST.

CO 69:Create the system for the purpose of computation of GST liability through tally software.

CO 70:Design various returns relating to GST and E way bill.

CO 71: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

  

 

 

 

6.00
Unit I: 

• 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

6.00
Unit II: 

• 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

6.00
Unit III: 

• Creation/ Display/ Alteration/ Deletion of Accounting Masters and Accounting Vouchers related to GST (for Services).

6.00
Unit IV: 

• Various Statutory Reports Related to GST, i.e., GSTR-1, GSTR-2, GSTR- 3 and Making E-Way Bills

6.00
Unit V: 

• 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.

Essential Readings: 

SSC Study, Tally ERP 9 Book

References: 

Tally Education Pvt. Ltd., GST Using Tally. ERP 9
E-RESOURCES:
• https://sscstudy.com/tally-erp-9-book-pdf-free-download/,
• https://www.tallyofficialbooks.com/advanced-tally-book.html
JOURNAL
E Resources Journal: Business Reports in Tally prime

Academic Year: 
2023-2024
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