Published on Accounting and Taxation (https://accountingtaxation.iisuniv.ac.in)

Home > ACCOUNTING SOFTWARE (ADVANCED)

ACCOUNTING SOFTWARE (ADVANCED) [1]

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/ [2],

·https://www.tallyofficialbooks.com/advanced-tally-book.html [3]

JOURNAL

  • Business Reports in Tally prime

 

Academic Year: 
2022-2023 [4]

Follow Accounting and Taxation on:

IIS (Deemed to be University)

Gurukul Marg, SFS, Mansarovar, Jaipur 302020, (Raj.) India Phone:- +91-141-2400160-61, 2397906-07, Fax: 2395494, 2781158

Source URL: https://accountingtaxation.iisuniv.ac.in/courses/subjects/accounting-software-advanced

Links:
[1] https://accountingtaxation.iisuniv.ac.in/courses/subjects/accounting-software-advanced
[2] https://sscstudy.com/tally-erp-9-book-pdf-free-download/
[3] https://www.tallyofficialbooks.com/advanced-tally-book.html
[4] https://accountingtaxation.iisuniv.ac.in/academic-year/2022-2023