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GST

  • Promoted by Chartered Accountants
  • Approved by Govt. of India
  • Certified with ISO 9001:2015
  • Accredited with National and International Certifications
  • Supported with World Class Education System and Technology
  • Expert Faculties and Management Team.
  • Backed with Trademarks and Copy rights
  • Customized Courses in GST and related fields.
  • Industry Oriented Courses and Recognized Syllabus
  • World Class Learning Management System
  • Proven Placement System for all students
  • Affordable Fees and
  • Hybrid / Blended Learning System ensuring Education for all.
  • E-Learning.
GST CENTRE® is Approved by Ministry of Skill Development & Entrepreneurship, Govt. of India. And are also certified with ISO 9001:2015. GST CENTRE® and "Diploma in Goods & Services TaxTM"are the trademarks of TEACH Pvt. Ltd.

DIPLOMA IN GOODS AND SERVICES TAX – INTERMEDIATE COURSE

  • Course Code : GST-02
  • Class Room Training : 60 Hrs
  • E-Learning Facility: One Year Free Login
  • Eligibility: GST Beginner Course Complete
  • Suitable for : Understanding Practical Procedures in GST
    Suitable for Students, Accountants and Managers To pursue Higher GST Diploma Courses
  • Certificate : GST CENTRE – Participation Certificate. 
    The Association of GST Professionals, India *
  • Students can appear Exam after completion of 60 Hours of Classroom Training. Crash Course can be conducted for 36 Hours for advanced learners.

GST in Tally.ERP 9

  • Course Code : : GST - 03
  • Class Room Training : : 18 - 30 Hrs
  • E-Learning Facility : : One Year Free Login
  • Eligibility :: 10+2 / Equivalent, Graduates, MBA
  • Suitable for : Everyone who likes to improve their Skills and be more Productive at Work 
    can choose this course and who wants to Learn basic mathematical computations can choose this course.
  • Certificate : GST CENTRE – Participation Certificate.
  • Students can appear Exam after completion of 30 Hours of Classroom Training. 

Syllabus

Chapter 1 : Create Company and Activate GST in Company Level

  • Lesson Objectives
  • Create Company
  • Activate GST in Tally.ERP 9
  • Self Examination

Chapter 2 : Creating Masters and Set GST Rates.

  • Lesson Objectives
  • Create Stock Group
  • Create Stock Items
  • Select Single and Multiple Cells
  • Set GST Rates for Stock Group and Stock Items
  • Create GST Classification
  • Self-Examination

Chapter 3: Creating Tax Ledgers.

  • Lesson Objectives
  • Create Central Tax Ledger
  • Create State Tax Ledger
  • Create Integrated Tax Ledger
  • Create Cess Ledger
  • Self-Examination
Chapter 4: Transferring Tax Credits of VAT, Excise and Service Tax to GST.

  • Lesson Objectives
  • Record Journal Voucher to Transfer Service Tax, Krishi kalyan cess and CENVAT
  • Record Journal Voucher to Transfer VAT to GST
  • Self-Examination Questions

Chapter 5: Recording GST Sales and Printing Invoices.

  • Lesson Objectives
  • Create Party Ledger - Anand Traders
  • Create Sales Ledger
  • Record Local Sales Transactions
  • Printing Local Sales Invoice
  • Self-Examination

Chapter 6: Recording GST Interstate Sales and Printing Invoices.

  • Lesson Objectives
  • Create Party Ledger - Axis Solutions - Hyderabad
  • Creating Simple Formulas
  • Create Interstate Sales Ledger
  • Recording Interstate Sales
  • Print Interstate Sales Invoice
  • Self-Examination

Chapter 7: Recording an Advance Payment to Supplier under GST.

  • Lesson Objectives
  • Create Party Ledger - Supreme Enterprises
  • Create Bank Ledger - Bank of India
  • Record Advance Payment
  • Self-Examination

Chapter 8: Recording GST Local Purchase.

  • Lesson Objectives
  • Creating Party Ledger - Indigo Electronics
  • Creating Purchase Ledger
  • Record Local Purchase Transaction
  • Self-Examination

Chapter 9: Recording GST Interstate Purchase.

  • Lesson Objectives
  • Creating Party Ledger - PTS Tech Solutions
  • Creating Interstate Purchase Ledger
  •  Record Interstate Purchase Transactions
  • Self-Examination

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