ERP ADVANCE
- ACCOUNTING ENTRIES
- CREATION OF LEDGER
- ACCOUNTING VOUCHER RELATING, PAYMENT, RECEIPT
- SALE/PURCHASE
- INVENTARY VOUCHER RELETING, GODOWN, ITEM/PRODUCTS
- COST CENTER, BRANCH WISE, ACCOUNTING PROCESS
- PREPARATION OF BALANCE SHEET & TRAIL BALANCE
- CASH BOOK
- T.D.S, B.R.S, PAYROLL MANAGMENT
- INTRODUCTION TO GST
- HSN CODE
- INVOICE, TRANSACTION, JOB WORK UNDER GST
- INTRASTATE STOCK TRANSFER(BRANCH OR GODOWN)
- COMPOSITUON LEVY
- RETURN ( OFFLINE )
- SET OFF INPUT TAX CREDIT AGAINST GST LIABILITY
- GST INUT TAX CREDIT : EXPLAINED
- SUPPLY OF GOODS / SERVICES
- ACCOUNTS AND OTHER RECORDS
- ENTITLEMENT OF INPUT TAX CREDIT
- REFUND OF TAX (OFFLINE)
- TAX WRONGFULLY COLLECTED AND DEPOSITED WITH THE CENTRAL OR STATE GOVT.
- DOCUMENTS AS EVIDENCE
- TRANSITIANAL PROVISIONS
- PAYMENT OF TAX
