Goods and Services Tax (GST)

Introduction to GST, Tax components, Place and time of supply, Registrations, composite dealer

E-Invoice and E-way Bill

Introduction to E-Invoice, Inward and outward supply, Tax rates, E-way bill generation

Tax Deducted at Source (TDS)

TDS applicability and terminologies, Exemptions and nature of transactions, TDS entries and returns

Management of Data

Exporting data (Excel, PDF, ODBC), Importing data, Data backup and restore

Payroll

Payroll features, Salary terminologies, Creating payroll masters, Defining salary structures, Payroll processing

Tax Collected at Source (TCS)

Introduction to TCS, TCS on realisation and accrual method, Nature of goods, Advance receipts, Exceptions of govt parties, TCS entries, forms, and reports