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>> Creating MASTERS affected by GST
>> Creating Purchase & Sales Ledger, Party Ledger under GST
>> Creating GST Ledger - CGST, SGST, IGST
>> Creating Local & Outside Purchase Under GST
>> Creating Local & Outside Sales Under GST
>> GST Report
>> Creating MASTERS affected by VAT
>> Creating Purchase & Sales Invoice - Selection of VAT Class
>> Display VAT Computation Report
>> Rate Differences in Purchases & Sales
>> Inter-state Purchases & Sales
>> Exempted Purchases & Sales
>> Creating Masters for CST Transactions
>> Inter-State Sales against C Form
>>Transit Sales against E1 and E2 Forms
>> Branch Transfers/ Consignment Sales against F Form
>>Sales to SEZ Units against I Form
>>Exports against H Form
>> Company Setup for Point of Sale in Tally.ERP9
>> Creating POS Voucher Type
>> Creating ‘Purchase Invoice’ for POS Transactions
>> Creating POS Invoice with Single Payment Mode
>> Creating POS Invoice with Multiple Payment Mode
>>Creating POS Invoice using Voucher Class
>> Company Setup for Service Tax in TallyERP9
>> Service Tax Statutory Masters in TallyERP9
>> Creating Purchase & Sales Invoice for Services Tax in TallyERP9
>> Accounting for Advance Receipts for Services Tax in TallyERP9
>> Accounting for Opening Service Tax Credit in TallyERP9
>> Payment of Service Tax in TallyERP9
>> Practical Example with Company Setup : Job Costing
>> Creating Masters related to Job Costing in Tally.ERP 9
>> Creating Voucher Type with Voucher Class
>> Creating Receipt Note
>> Creating Transfer Journal
>> Creating Consumption Journal

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