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Goel Palace Faizabad Road, Lucknow Ph.No. 9807711987 2020 Marg.ERP9, Tally.ERP9 & Busy 19 and Account Student Assignment and Projects R-ITI.COM
G o e l P a l a c e F a i z a b a d R o a d , L u c k n o w P h . N o . 9 8 0 7 7 1 1 9 8 7
2020
Marg.ERP9, Tally.ERP9 & Busy 19 and Account
Student Assignment and Projects
R-ITI.COM
R-ITI.COM 9807711987
Assignment, Project and GST Bill and Normal Bill Page 1
Index Sr.No. Topic Page No.
1 Project on Tally/Busy/Marg/Account 1 2 GST and Normal Bill on Tally/Busy/Marg/Account 2-17 3 E-Wey Bill 18-20 4 GST Registration 21-23 5 GST Payment Challan 24 6 GST Offline Tool Download 24 7 GST Offline Tool Using 25-29 8 GST Project Sample Page 30-33
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Assignment, Project and GST Bill and Normal Bill Page 2
Project on
Tally/Busy/Marg/Account
Create Any 6 Project Necessary Project No. 1,5,7
1. 20 Journals Entry, Triple Column Cash Book, Ledger, Trial Balance,
Profit & Loss (Manual Account, Tally, Busy & Marg).
2. Import & Export Step by Step.
3. Any 7 Feature of Tally, Busy & Marg.
4. Type of Account and type of Voucher.
5. 15 GST Bill Entries REPORT (R1, R2, R3) in Tally, Busy, Marg.
6. What are Daybook, Inventory Report, and Account Report with
Details?
7. Create Your CV in 2 Page with details working & Experience
knowledge.
8. How to create and alter company, Backup, Restore, Ledger, Group
and Voucher in Tally, Busy & Marg.
9. 50 Ledger name Group Name with 40 Short key of Tally, Busy &
Marg.
10. GST and E-Way bill details process step by step?
Sample Project
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Assignment, Project and GST Bill and Normal Bill Page 3
GST and Normal Bill on
Tally/Busy/Marg/Account
Create Any 20 Bill and collect you 5 Bill from your source
Q1. This is normal computer purchase bill (without tax). Create New company.
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Assignment, Project and GST Bill and Normal Bill Page 4
Q2. This bill (without tax No GST). Create New Company.
R-ITI.COM 9807711987
Assignment, Project and GST Bill and Normal Bill Page 5
Q3. This is local GST bill with tax of Restaurant. Create New Company.
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Q4. This is local GST bill. Create New Company.
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Q5. This is local GST bill. Create New Company.
R-ITI.COM 9807711987
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Q6. This is local GST bill. Do no create New Company.
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Q7. This is local GST bill. Do no create New Company.
R-ITI.COM 9807711987
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Q8. This is local GST bill. Do no create New Company.
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Q9. This is local GST bill. Do no create New Company.
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Q10. This is local GST bill. Do no create New Company
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Q11. This is local GST bill. Do no create New Company
R-ITI.COM 9807711987
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Q12. This is local GST bill. Do no create New Company
R-ITI.COM 9807711987
Assignment, Project and GST Bill and Normal Bill Page 15
Q13. This is local GST bill. Create New Company
R-ITI.COM 9807711987
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Q14. This is local GST bill. Do not Create New Company
R-ITI.COM 9807711987
Assignment, Project and GST Bill and Normal Bill Page 17
Q15. This is local GST bill. Do not Create New Company
R-ITI.COM 9807711987
Assignment, Project and GST Bill and Normal Bill Page 18
Q16. This is E-Way Bill for making GST bill. Create New Company
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Assignment, Project and GST Bill and Normal Bill Page 19
Q17. This is Sample E-Way Bill Form for making E-Way bill. (Same on Govt. Portal)
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Assignment, Project and GST Bill and Normal Bill Page 20
Q18. This is Sample E-Way Bill Form for making E-Way bill. (Same on Govt. Portal)
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GST Registration Form (Sample)
Step 1 – Verify preliminary details:
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Assignment, Project and GST Bill and Normal Bill Page 22
A person has to create a login account on the GST website to begin with the registration
process where the person has to submit his PAN, mobile number and Email ID on the
GSTN portal.
The PAN verification will be done online automatically.
The mobile number and email ID shall be verified through OTP (One Time password)
validation system.
All these details are to be filed in form PART 1 of GST REG-01.
Step 2 – Submit application form:
Once form GST REG-01 details verification is complete, one has to complete all the related
registration formalities like uploading documents.
Documents required for GST registration are as follows:
o Photograph
o Constitution of taxpayer (Example: – Partnership deed, COI, etc.)
o Proof of principle place of business (Example: – electricity bill, NOC, rent agreement)
o Bank Account details
The application is submitted online through form GST REG-02.
Step 3 – Verification by officer:
Once the application form GST REG-02 is filled and submitted, it will be forwarded to the
GST officer who will then examine the application and the attached documents.
If all details and document are found to be in order, then the GST registration will be
granted within 3 working days.
If any issues are found in the application, then it shall be communicated to the applicant
within 3 working days in form GST REG-03.
The applicant will have to respond with the necessary details within 7 working days through
form GST REG-04.
Step 4 – No response from GST officer:
If the officer does not respond to you either with any deficiencies or any approval, then the
application for grant of registration will be considered as approved.
Step 5 – Registration Certificate:
When the application is approved by the officer, then a registration certificate in form GST
REG-06 shall be issued through a common portal which the applicant will be able to
download easily from the common portal using their login ID and passwords.
Step 6 – Multiple branch registration:
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Assignment, Project and GST Bill and Normal Bill Page 23
If you have different branches in different states, then separate registration needs to be
applied for in each state where you are present.
A registered taxable person eligible to obtain a separate registration for business verticals
may file separate application in form GST REG-1 in respect of each such vertical.
Merits of GST Tax evasion will be de incentivized – If you don’t pay tax on what you sell, you don’t get
credit for taxes on your inputs. Also, you will buy only from those who have already paid
taxes on what they are supplying resulting in bringing currently underground transactions
over ground.
Earlier, there was more tax on fewer items, but with GST, there will be less tax on more
items.
Transaction costs and unnecessary wastages will reduce – A single registration and single
compliance will suffice for both SGST and CGST, provided government produces effective
IT infrastructure and integration of state levels with the union.
Multiplicity of taxation will be eliminated – Reduction in the number of taxation
applications in a chain of the transaction will help to reduce paperwork and help to clean up
the current mess that has been brought by the existing indirect taxation laws.
One point single tax – People’s main focus will be on business rather than on their taxation
that will be cropped at a later stage. This will help the business community to decide their
supply chain, pricing propositions and in the long run, help the consumers be competitive
with regards to goods as the price will no longer be a function of tax components but will be
a function of sheer business intelligence and innovation.
Reduces average tax burdens – The cost of tax that the consumers have to bear will be
certain and there are possibilities of GST reducing the average tax burdens on consumers.
In all cases except a few products and states, there would be uniformity of tax rates across
the states.
Demerits of GST Rise in compliance cost, as there will be dual control on every business by Central and State
Government.
Tax on retail will be doubled.
Imported goods will be taxed at a high rate by (around 6%).
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Assignment, Project and GST Bill and Normal Bill Page 24
GST Payment Create Challan
GST Return Offline Tool (How to download)
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Assignment, Project and GST Bill and Normal Bill Page 25
GST Offline Tool (How to Use)
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Open Tally and Export GSTR-1
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Assignment, Project and GST Bill and Normal Bill Page 28
Offline Tool Using Without Importing Data
उपर दिये गये Bill को नीच ेFill करके दिखाया गया है इसी प्रकार सभी Bill Fill करे.
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Assignment, Project and GST Bill and Normal Bill Page 29
इसके बाि JSON file Create करे.
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Assignment, Project and GST Bill and Normal Bill Page 30
Sample Front Page of Project.
Goel Palace Faizabad, Road Lucknow UP www.r-iti.com
9807711987 [email protected]
Project on
Tally or CCC or O-Level or Busy or
MS Office or DTP
Submitted By
Amit Verma & Mukesh Yadav
Submitted To
Rajesh IT Institute
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Assignment, Project and GST Bill and Normal Bill Page 31
Index
Sr. No. Title Page No.
1 Q1. 20 General entry……… 1
2
3
4
5
6
Authorized Signature
Student Signature
1.
2.
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Assignment, Project and GST Bill and Normal Bill Page 32
Sample page of Project
Header
Project on CCC or Tally.ERP9
Footer
Submitted by Amit Verma & Mukesh Yadav Submitted to
R-ITI.COM 9807711987
Assignment, Project and GST Bill and Normal Bill Page 33
Bibliography
Company Name
Student Name
Address
Email :
Helping of Software
Helping Guider
Teacher Name
Institute Email
Website
Address
Authorized Signature
Student Signature
1.
2.
