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
