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Accounting Software (Advanced) [1]

Paper Code: 
BCS 219
Credits: 
02
Contact Hours: 
30.00
Max. Marks: 
100.00
Objective: 

Course

                                                 

Course Outcome

Learning and teaching strategies

Assessment Strategies

Course Code

Course Title

BCS 219

Accounting Software (Advanced)

 

CO 1:Develop an understanding of concepts of GST and Tax environment along with journal entries

CO 2: Apply the tally software for the purpose of accounting of GST.

CO 3:Create of voucher for the purpose of computation of GST liability through tally software.

CO 4:Design various returns, reports relating to GST and E way bill.

CO 5: Develop an understanding of various procedures of GST like concept of TDS, TCS and how it can be done through tally accounting software.

CO 6:Contribute effectively in course – specific interaction.

Approach in teaching:
Interactive Lectures, Discussion, Tutorials, Reading assignments, Interactive White Board, Incorporating technology in teaching
 

Learning activities for the students:
Self learning assignments, Effective questions

Class test, Semester end examinations, Quiz,  Assignments, Class interaction, Presentation, Case study analysis, Open ended questions, think-pair-share, Socratic seminar

 

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 co Masters and Accounting Vouchers related to TDS.

Various Statutory Reports Related to TDS.

 

Essential Readings: 

SUGGESTED TEXT BOOKS:

SSC Study, Tally ERP 9 Book

SUGGESTED REFERENCE BOOKS:

Tally Education Pvt. Ltd., GST Using Tally. ERP 9

 

References: 

e-RESOURCES:

https://sscstudy.com/tally-erp-9-book-pdf-free-download/ [2],

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

 

REFERENCEJOURNAL

Business Reports in Tally prime

 

Academic Year: 
2023-2024 [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-1

Links:
[1] https://accountingtaxation.iisuniv.ac.in/courses/subjects/accounting-software-advanced-1
[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/2023-2024