7.1: Regular Sales with GST
- B2B sales voucher creation
- B2C sales voucher creation
- Inter-state and intra-state sales
- Place of supply determination
Lesson 7.2: Special Sales Scenarios
- Export sales (zero-rated, LUT/Bond)
- SEZ sales transactions
- Deemed exports
- Sales to unregistered dealers
Lesson 7.3: Sales Returns and Adjustments
- Credit note creation for returns
- Price and quantity adjustments
- GST impact on returns
- TDS on sales transactions