Workshop on generating GSTR9 with Tally Rel 6.5.4

GSTR 9 can now be genersted with Tally.ERP 9. We invite you to attend our workshop on how to Prepare your GSTR9 with the new Tally.ERP 9 Rel 6.5.4

• Get a first glance at the latest release of Tally
• Match your books of accounts with GST 9
• Get the details of outward supply for Table 4 & 5 with TAX Payable and TAX not payable
• Credit note and Debit note – TAX PAYABLE – TABLE - 4
• Credit note and Debit note – TAX NOT PAYABLE – TABLE 5
• Bifurcation of input Credit TAX - Input on Goods / Capital & Services – TABLE -6
• Bifurcation of input Credit TAX - Input on Goods / Capital & Services – Import & SEZ Transaction. – TABLE -6
• Details of ISD Credit – TABLE -6
• Details of ITC Reversed and Ineligible- TABLE – 7
• HSN wise Summary with TAX RATE BIFURCATION – TABLE 17-18
• Further analysis of 6 Parts and 19 Tables.