5.1: GST Concepts and Structure

  • GST overview (CGST, SGST, IGST, CESS)
  • GST registration types
  • Tax rates and HSN/SAC codes
  • Input tax credit concept
  • Reverse charge mechanism

Lesson 5.2: GST Configuration in Tally Prime

  • Enabling GST in Tally Prime
  • GSTIN registration in company info
  • State setup and inter-state transactions
  • GST classification and rates setup

Lesson 5.3: Party Ledger GST Setup

  • Creating party ledgers with GSTIN
  • GST registration type setup
  • State-wise party classification
  • Composition scheme handling
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