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
