Resources

resources
GST: How can technology help us in crystallizing the tax liability
In this video, learn how can technology help you in crystallizing tax liability
GST: How is job work defined under GST law
In this video, learn how is job work defined under GST law and the importance of technology in managing job work
GST: Is maintaining stock details mandatory for GST
In this video, understand if maintaining stock details mandatory for GST
GST: Importance of technology in handling multiple GSTIN
In this video, learn the importance of technology in handling multiple GSTIN
GST: If common books are maintained how will the system show me a particular GSTIN report
In this video, understand how will the system show you a particular GSTIN report if common books are maintained
GST: How to reconcile supplier uploaded sales
In this video, learn how will you reconcile supplier uploaded sales with my purchase register and identify matched and missing transactions
GST: How to ensure your books are in perfect sync
In this video, leant how to ensure your books are in perfect sync when multiple users are uploading
GST: Use of technology in ITC dispute handling
In this video, learn the role of technology in ITC mismatch and dispute handling
GST: How to rectify data already filed on GSTN portal
In this video, learn How to rectify data already filed on GSTN portal
GST: How will I know my balances of cash and credit
In this video, learn how to How to check balances of cash/credit in e-ledgers maintained by GST
GST: Will my system assist me in managing my GST compliance tasks
In this video, learn the importance of technology to help you to manage tasks related to GST compliance
GST: What is an ASP and GSP
In this video, learn the difference between an ASP and GSP and their roles
Changes in Composition scheme after 23rd GST Council meeting
CA Puneet Oberoi explains the changes in scheme recommended by the GST Council in the 23rd meeting
Working Capital Blockage Issue for Merchant Exporter-CA Puneet
CA Puneet Oberoi explains the working capital issue faced by merchant exporters
Receipt, Payment and refund voucher under GST - CA Vishal
CA Vishal talks about Receipt, Payment and refund voucher under GST
Tourists handling under GST - CA Rajesh Malhotra
CA Rajesh Malhotra talks about provisions under GST for handling sales to foreign tourists
Goods Transport Agency (GTA) and GST - CA Vishal
CA Vishal explains the provisions for managing transactions involving goods transport agencies (GTAs) under GST
RCM and GST - CA Ritesh Mittal
CA Ritesh Mittal explains how to manage RCM (Riverse charge mechanism) under GST
GST and Export Procedure - CA Puneet Oberoi
CA Puneet Oberoi talks about export procedure under GST
GST and Reverse Charge - CA Mohan Lal Kukreja
CA Mohan Lal Kukreja talks about reverse charge under GST
GST and Tourist Handling - CA Rajesh Malhotra
CA Rajesh Malhotratalks about tourist handling under GST
GST and Textile - CA Nikhil Gupta
CA Nikhil Gupta talks about export procedure under GST
GST and Publishers - CA Rakesh Aggarwal
CA Rakesh Aggarwal talks about GST and publishers
GST and Job Work - CA Nikhil Gupta
CA Nikhil Gupta talks about job works under GST
Advance handling in GST - CA Sanjay Kumar
CA Sanjay Kumar talks about advance handling in GST
GST registration and the place of supply - CA B Mishra
CA B Mishra sharing few useful tips on GST registration process
Column 5 under GSTR-3B - CA Vishal
CA Vishal explains what details are required to be filed under column 5 of GSTR-3B
GSTR 1 Filing
GSTR 1 Filing through offline utility from Tally.ERP 9 Release 6
GSTR-3B filing
GSTR-3B filing with the help of Tally.ERP 9 Release 6
How to File GSTR-2 Using Tally.ERP 9 Release 6.2
In Tally.ERP 9 Release 6.2, you can do automatic reconciliation of invoices in GSTR-2.
Upgrading to Tally.ERP 9 Release 6.2
Tally.ERP 9 Release 6.2 is now available.Watch this video to know more about upgrading using the Update option provided in the product.
Upgrading to Tally.ERP 9 Release 6.1.1
Tally.ERP 9 Release 6.1.1 is now available.Watch this video to upgrade using the Update option provided in the product
Why you should upgrade to Tally.ERP 9 Release 6.1.1?
Tally.ERP 9 Release 6.1.1 is built to improve the experience of filing GSTR-1 returns
Filing GSTR-1 Using Tally.ERP 9 Release 6.1.1
The GSTR-1 report in Tally.ERP 9 is a single source of information for the data used in filing GST returns.
How to File GSTR-1 using Tally.ERP 9
This video will walk you through the GSTR-1 filing process using the data exported from Tally.ERP 9
Form GSTR-3B in Tally.ERP 9
How to generate Form GSTR-3B in Tally.ERP Release 6.0.3 to file GST returns
How to Manage GST Tax Liability on Advance Receipts
Learn how to manage tax liability for advances, partially adjusted advances, and advances with incomplete or mismatch in information
Handling Purchases from Unregistered dealers
Learn how to handle advance paid to Unregistered Dealer with GST Ready Tally.ERP 9 Release 6
How to Manage Advance Paid to Unregistered Dealers in Tally.ERP 9
Learn how to handle advance paid to Unregistered Dealer with GST Ready Tally.ERP 9 Release 6
How to ensure that right tax is applied and correct HSN reported?
Learn how to ensure the right tax is applied and correct HSN reported in this video
Ensure appropriate tax calculation based on Place of Supply rules
Learn how to configure vendor and customer ledgers to ensure that appropriate tax is calculated based on Place of Supply rules
What is the relevance of technology in the GST regime?
In this video, we discuss about the Importance of the right technology in the GST regime can simplify the filing process
ICAI Tech Enablement Session - CA Nilesh Shivji Vikamsey
In this video, CA Nilesh Shivji Vikamsey, President ICAI shares his thoughts on GST and how it is a path-breaking law
What are the document series that need to be maintained under GST?
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
Role of technology in GST value assessment
Learn how technology can assist you in proper calculation of assessable value from the GST calculation
Will my system assist me in accounting for post-sale discount?
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
How to track for 'Time of Supply' scenarios for point of taxation?
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
GST: How do I differentiate normal sale from e-commerce sale?
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
GST Input Tax Credit
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
GST: URD Purchase Inward Supply Reverse Charges
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
On time configuration of sales and purchase ledger
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
GST: Use of technology in handling place of supply
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
GST: Maintaining stock in mixed and composite supply
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
GST Aap Ke Liye (Episode 4) - GST Readiness
CA Sathya Pramod, CFO, Tally Solutions in conversation with CA Madhukar N. Hiregange
GST - The Journey Begins (Kolkata) Part 1
A series of conversations on GST with industry experts, brought to you by Tally Solutions
GST - The Journey Begins (Kolkata) Part 2
A series of conversations on GST with industry experts, brought to you by Tally Solutions
GST - The Journey Begins (Kolkata) Part 3
A series of conversations on GST with industry experts, brought to you by Tally Solutions
GST - The Journey Begins (Kolkata) Part 4
A series of conversations on GST with industry experts, brought to you by Tally Solutions
GST Aap Ke Liye (Episode 3) - Transition to GST
CA Sathya Pramod, CFO, Tally Solutions in conversation with CA Jatin Christopher. Understand all about transition to GST
GST - The Journey Begins - Delhi (Part 1)
Interactive session on 'GST and its impact on businesses' with leaders of Tally Solutions and exclusive Q&A session by Eminent CAs
GST - The Journey Begins - Delhi (Part 2)
Interactive session on 'GST and its impact on businesses' with leaders of Tally Solutions and exclusive Q&A session by Eminent CAs
GST - The Journey Begins - Delhi (Part 3)
Interactive session on 'GST and its impact on businesses' with leaders of Tally Solutions and exclusive Q&A session by Eminent CAs
GST - The Journey Begins - Delhi (Part 4)
Interactive session on 'GST and its impact on businesses' with leaders of Tally Solutions and exclusive Q&A session by Eminent CAs
GST - The Journey Begins - Delhi (Part 5)
Interactive session on 'GST and its impact on businesses' with leaders of Tally Solutions
GST Aap Ke Liye - GST in a gist
CA Sathya Pramod, CFO, Tally Solutions in conversation with Mr. BT Manohar, Chairman of Indirect Tax Committee and Team GST of FKCCI   
GST Aap Ke Liye - Time of Supply
CA Sathya Pramod, CFO, Tally Solutions in conversation with CA Naveen Rajpurohit, Partner, BDO   
Tally Financial Audit and e-Filing
Financial Audit and e-Filing
Book on Financial Audit and e-Filing (Coupon code for Accountants Community: ACCOUNTS – 20%)