info@potentialsolutions.in

 +91-9900011998 /
+91-8660702279

Solutions

Solution & Services provided:

GST Seminars

The GST domain fundamentals seminar will be conducted for business owners and their staff. This session will result in understanding of the GST basic domain fundamentals

  • Introduction to GST
  • Registration
  • Input Tax Credit
  • Determination of Tax
  • Place of Supply
  • Time of Supply
  • Return Filing
  • Transitional Credit

    • Tally for GST Workshop

    Tally for GST workshop (1 Day)

    The objective of this two day workshop is to enable businesses to handle nitty-gritties of GST compliance and implementing GST for their company on Tally.ERP 9 and handling all exceptions of GST compliance with respect to supply of goods and services

  • Introduction to Tally GST
  • Company Setup
  • Master Setup
  • Reverse charge masters
  • GST configuration value based
  • Voucher Class
  • GST transaction
    •          Purchase – Registered
             Purchase – URD
             Purchase – Composition Dealers
             Purchase – Reverse Charge (RCM)
             Purchase – Expenses
             Sales – Forward Charge
             Sales – Reverse Charge
             Debit Note
             Credit Note
             Stat Adjustment Journal
  • Exceptional transaction
  • Return Preparation under Tally
    •          Exceptional report
             Understanding error types and rectification of errors
             GST reports
  • Uploading of Returns
    •          Offline/Online uploading of return
  • GST fundamentals
  • Introduction to GST
  • Registration
    •          Regular
             Composition
  • Input Tax Credit
    •          Eligible and Ineligible input tax credit
             Negative list
  • Determination of Tax
  • Place of Supply
  • Time of Supply
  • Return Filing
    •          Components of Return forms
             Understanding table wise value
             Offline/Online filing of return
             Payment
             Non-compliance
  • Books & Records
  • Transitional Credit




    • Tally for GST workshop (2 Day)

    The objective of this two day workshop is to enable businesses to handle nitty-gritties of GST compliance and implementing GST for their company on Tally.ERP 9 and handling all exceptions of GST compliance with respect to supply of goods and services

  • Introduction to Tally GST
  • Company Setup
  • Master Setup
  • Reverse charge masters
  • GST configuration value based
  • Voucher Class
  • GST transaction
    •          Purchase – Registered
             Purchase – URD
             Purchase – Composition Dealers
             Purchase – Reverse Charge (RCM)
             Purchase – Expenses
             Sales – Forward Charge
             Sales – Reverse Charge
             Debit Note
             Credit Note
             Stat Adjustment Journal
  • Exceptional transaction
  • Return Preparation under Tally
    •          Exceptional report
             Understanding error types and rectification of errors
             GST reports
  • Uploading of Returns
    •          Offline/Online uploading of return
  • GST fundamentals
  • Introduction to GST
  • Registration
    •          Regular
             Composition
  • Input Tax Credit
    •          Eligible and Ineligible input tax credit
             Negative list
  • Determination of Tax
  • Place of Supply
  • Time of Supply
  • Return Filing
    •          Components of Return forms
             Understanding table wise value
             Offline/Online filing of return
             Payment
             Non-compliance
  • Books & Records
  • Transitional Credit




    • Training on Implementing GST in Tally.ERP 9 - Traders

    Training on implementing GST in Tally – Trader (3 Hrs)

  • Existing Data migration
  • GST master Setup
    •          Company Level
             Accounting Masters
             Inventory Masters
             Voucher Class
             Configuration for exceptional transaction
  • Recording Transactions
    •          Purchases – Registered
             Purchases – URD
             Purchases – Reverse Charge (RCM)
             Sales – Forward Charge
             Sales – Reverse Charge
             Advance Receipt
             Advance refund
             Debit Note
             Credit Note
             Stat Adjustment Journal
             Exceptional transaction
  • Return Preparation & Upload returns
    •          Exceptional report
             Online/offline uploading of returns
  • Training on Implementing GST in Tally.ERP 9 - Manufacturers
  • Training on Implementing GST in Tally.ERP 9 – Supply of Services

    • TGST Implementation on Tally.ERP 9

    GST Implementation on Tally.ERP 9

  • Data Migration
  • Configuring company and Masters
  • Training to staff:
    •          Voucher entry
             Report generation
             Rectification of exceptional errors
             Return generation
             Uploading assistance
  • Advisory Services:
    •  1. GST fundamental training to Setup data
    2. GST implementation on Tally.ERP 9
    3. Business solutions with Tally.ERP 9