2017-18-Com (H) 221: E-Book on Service Tax

General

Lecture 1 - Introduction to VAT

Lecture 2- Creating Masters

Lecture 3- Creating Purchase and Sales Vouchers

Lecture 4- Rate of Difference in Purchase and Sales

Lecture 5- Purchases from Unregistered Dealers

Lecture 6-Claiming ITC on Capital Goods

Lecture-6 Claiming ITC on Capital Goods

Lecture 7 - Exempt Transactions Under VAT

Lecture 8 - VAT Reports

Lecture 9 - VAT - Statutory Returns

Lecture 10 - Introduction to CST

Lecture 10 Introduction to Central Sales Tax

Lecture 11 - Enabling CST in Tally ERP 9

Lecture 12 - CST- Interstate Purchases

Lecture 13 - CST - Interstate Sales

Lecture 14 - Payment of CST

Lecture 15 - Basics of Service Tax

Lecture 15 Basics of Service Tax

Lecture 16 - Enabling Service Tax in Tally

Lecture 17 - Creating Masters of Service Tax

Lecture 18 - Creating Masters - Service Tax

Lecture 19 - Creation of Invoices

Lecture 20 - Basics of TDS

Lecture 20 Introduction to TDS

Lecture 21 - Enabling TDS in Tally

Lecture 22 - TDS - Journal Voucher

Lecture 23 - Creating Masters - TDS

Lecture 24 - Booking of Expenses and Deducting TDS

Lecture 25 - Accounting Expenses and deducting TDS Later

Lecture 26 - Accounting - Multiple Transactions of TDS

Lecture 27 - Payment of TDS

Lecture 28 - TDS Reports

Lecture 29 - Basic Concepts of TCS

Lecture 29 Introduction to TCS

Lecture 30 - Configauring TCS in Tally

Lecture 30 Configauring TCS in Tally

Lecture 32 - Entering Transactions - TCS

Lecture 32 Transactions of TCS

Lecture 33 - TCS Reports

Lecture 34 - Configauring Payroll in Tally ERP 9

Lecture 35 - Creating Payroll Masters

Lecture 36 - Payroll Masters-II

Lecture 37 - Processing Payroll

Lecture 38 - Accounting for Employer PF Contributions

Lecture 38 Accounting for Employer PF Contributions

Lecture 39 - Accounting for Employer PF Contributions-II

E-Book on Service Tax

Implementation of Service Tax in Tally ERP9

Click Implementation_of_Service_Tax_in_TallyERP9.pdf link to view the file.