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Wed, 01 Feb

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Online Workshop

GST With Return Filing - Using Tally

Entrepreneurship Development and Innovation and Institute of Tamil Nadu and Kite Technologies Joint Workshop

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GST With Return Filing - Using Tally
GST With Return Filing - Using Tally

Time & Location

01 Feb 2023, 4:10 pm – 4:48 pm

Online Workshop

About the Event

Speakers Profile:

Mr. Avichi Krishnan, is a GST Practitioner and authored books on ERP tally. Have more than two decades of training students, entrepreneuers and professionals on taxation principles. His courses and workshop are highly recognised and appreciated amongst the MSME circle. 

Topics to be Covered:

Introduction to Tally Prime - Enabling With state, GSTIN - Creation of Party, Expenditure, Tax Ledgers, Stock Items - Intra & Inter State Transactions - Composite Dealer - Capital goods Purchases - Debit Notes - Input Services - B2B, B2C (Small & Large), B2G, Exports / SEZ - Exempted  Sales - Credit Notes - Service Invoice - Reverse Charge Mechanism - Tax on  Advances - Display of GSTR1, 2 & 3B - E-Filing of GSTR1, 3B - GSTR2A / 2B - Reconciliation.

Session Timings 

 Timings: 4:00 PM to 7:00 PM

Govt Of Tamil Nadu Certificate will be Awarded to Successful Candidates

Tickets

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