1. Introduction to GST
2. Tally ERP 9 ( With GST)
3. HSN Code / SAC Code
4. Invoice, Transaction
5. Job Work Under GST
6. Intrastate Stock Transfer
7. Composition Levy
8. Return ( Offline ) [Reg/Pmt/Gstr]
9. Input Tax Credit against GST Liability
10. GST Input Tax Credit
11. Supply of Goods and Services
12. Refund of Tax ( offline )
13. Payment of tax (Challans) Eligibility :- Commerce background in +2 preferred, Should have basic knowledge in Tax and Filing.
Job Profile :-
• Accountant.
• Income Tax Executive.
Expected Salary :- 10K to 15K Per Month in India.
Take Away From This Course :-
• The learner will explore fundamental aspects of payroll, including earnings, taxes, deductions and the significance of accurate personal information.
• The importance of payroll date calculations and payment methods.
• Explore other employee benefits and look at pay statement details and the W-2, enhancing the understanding of income reporting.