|
|
Usually ships within 28 days
|
- Product code: 257423
- ISBN: 8183332390,
ISBN13: 9788183332392,
paperback
Published by BPB Publications in 2007
Rate this book... Rating: 3.5/5 (11 votes cast) Average rating 4 out of 5  |
Description of Managing VAT with Tally 9: Covers VAT and CST with Tally 9 |
VAT & CST comprise plethora of rules and involve intricate computation.There are many issues involving complex computation and adjustments in respect of valuation of stock, tax element included in stock-in-hand, purchase & consumption of goods from unregistered dealers, inter state sales, purchases & transfers, import & export, input tax credit adjustments & carry forward.People have to consult books on Law as well as books on accounting to maintain proper accounts & submit returns.Often, they use customized or special external applications for Invoicing & Accounting and re-enter the data in their centralised accounting system. This details extra effort, time & cost incurred on duplicate data entry and rectification of errors resulting there from.TALLY, the most popular accounting software, contains in-built modules to compute & maintain VAT & CST accounts, invoices & statutory returns.This book is aimed to give complete solution to accountants providing important legal provisions on VAT & CST as well as implementation & maintenance of an integrated invoicing & accounting system using Tally 9. This will help you to maintain all information centralized without using any other software application.Part A of the book contains the salient features, important law & rules of VAT & CST, in simple language. It explains the main provisions of law regarding charge, realisation, payment of tax submission of returns and maintenance of relevant records, servicing as a guide book on law and rules on the relevant subjects.Part B of the book contains detailed steps of maintaining accounts relating to VAT & CST, forms receipts, issues & tracking of pending forms.
|
|
|
|
Contents of Managing VAT with Tally 9: Covers VAT and CST with Tally 9 |
Part A: Basics.......VAT Rules; Ch A-1: Introduction to VAT; Ch A-2: Value Addition; Ch A-3: Input Tax Credit method; Ch A-4: VAT Basics; Ch A-5: Zero Rate Tax; Ch A-6: Capital Goods; Ch A-7 VAT Administration; Ch A-8: Accounts & Audit; Ch A-9: VAT Composition; CST Rules; Ch A-10:Central Sales Tax; Ch A-11: Inter State Sales; Ch A-12: Tax Liability on Inter State Sales; Ch A-13: Registration of Dealers; Ch A-14: Tax Levy & Collection; Part B: VAT & CST with Tally 9; Ch B-1 VAT Set Up in Company; Ch B-2 Sales & purchase Voucher Entry; Ch B-3 Debit & Credit Notes; Ch B-4 VAT Computation Statement; Ch B-5 VAT Deposit; Ch B-6 VAT Return; Ch B-7 Tax Invoicing; Ch B-8 Purchase Invoice Entry; Ch B-9 Debit & Credit Note with Inventory; Ch B-10: Invoice Printing; Ch B-11 Voucher Class; Ch B-12 VAT Inclusive Invoicing; Ch B-13 VAT on MRP; Ch B-14 Inter-State Purchase & Sales; Ch B-15 Inter-State Transfers; Ch B-16 CST Form Management; Ch B-17 Export Sales; Ch B-18 VAT Exempted Purchase & Sales; Ch B-19 Capital Goods; Ch B-20 Input Tax Credit on Opening Stock; Ch B-21 Tax Credit Reversal; Ch B-22 VAT Composition Tax; Ch B-23 VAT Composition Voucher Entry. Ch B-24 VAT Composition Reports; Appendix A: VAT Classification.
|
Bulk buying
| If you need bulk copies of Managing VAT with Tally 9: Covers VAT and CST with Tally 9, or are interested in opening a corporate account, please contact us. |
|
|
Shopping basket
