6.1: HSN and SAC Code Management

  • Understanding HSN for goods
  • Understanding SAC for services
  • Creating HSN/SAC masters in Tally
  • Automatic code suggestion
  • HSN/SAC reporting requirements

Lesson 6.2: GST Rate Setup and Tax Ledgers

  • Creating GST rate masters
  • CGST, SGST, IGST ledger creation
  • Cess and additional cess setup
  • Tax rate modifications and updates

Lesson 6.3: Nature of Transaction Setup

  • Understanding transaction nature
  • B2B, B2C, Export, Import classifications
  • E-commerce and TDS transactions
  • Advance receipt handling
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