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ACCOUNTING SOFTWARE (ADVANCED)
Paper Code:
BCS 218
Credits:
2
Contact Hours:
30.00
Max. Marks:
100.00
Objective:
CO 71:Develop an understanding of concepts of GST and Tax environment along with journal entries.
CO 72:Use the tally software for the purpose of accounting of GST.
CO 72:Create the system for the purpose of computation of GST liability through tally software.
CO 74:Design various returns relating to GST and E way bill.
CO 75 :Develop an understanding of various procedures of GST and how it can be done through tally accounting software.
6.00
- 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
- 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
- Creation/ Display/ Alteration/ Deletion of Accounting Masters and Accounting Vouchers related to GST (for Services).
6.00
- Various Statutory Reports Related to GST, i.e. GSTR-1, GSTR-2, GSTR- 3 and Making E-Way Bills.
6.00
- 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:
e-RESOURCES:
·: https://sscstudy.com/tally-erp-9-book-pdf-free-download/,
·https://www.tallyofficialbooks.com/advanced-tally-book.html
JOURNAL
- Business Reports in Tally prime
Academic Year:
