Online Zoho GST Course — GSTR-1, GSTR-3B, GST Invoicing, Input Tax Credit & Return Filing with Zoho Books

Module 1: GST Framework & Zoho GST Ecosystem Overview

Topics Covered:
GST overview | Types of GST | GST compliance flow | Introduction to Zoho Finance ecosystem | Zoho Books & Zoho GST integration overview | Role of cloud accounting in GST

Pain Point:
Professionals understand GST theory but struggle to apply it practically using cloud accounting systems.

How It Helps:
Connects GST concepts directly with Zoho workflows for real compliance execution.

Industry Impact:
Prepares professionals for Zoho-based GST environments used by SMEs and startups.

Practical Projects:
GST compliance lifecycle mapping in Zoho | GST applicability analysis for business | Zoho GST workflow demonstration

Module 2: Zoho Company Setup & GST Configuration

Topics Covered:
Zoho organization setup | Business details | GSTIN configuration | Tax preferences | GST rates | HSN/SAC setup | Place of supply settings

Pain Point:
Incorrect GST configuration causes wrong tax calculation and return errors.

How It Helps:
Ensures accurate system setup so GST applies automatically to all transactions.

Industry Impact:
Eliminates rework, notices, and return mismatches.

Practical Projects:
GST-enabled Zoho company setup | HSN/SAC tax structure creation | Place-of-supply testing cases

Module 3: Masters, Items & Contact Management

Topics Covered:
Customer master | Vendor master | Item creation | Tax preferences | Price lists | GST treatment for contacts

Pain Point:
Incorrect masters result in invoice errors and ITC mismatch.

How It Helps:
Creates clean, GST-compliant master data.

Industry Impact:
Forms the backbone of accurate GST returns.

Practical Projects:
Customer & vendor GST master setup | Item-wise tax mapping | Master audit checklist preparation

Module 4: GST-Compliant Invoicing & Billing

Topics Covered:
Tax invoices | Bill of supply | Credit notes | Debit notes | Reverse charge invoices | E-invoice overview | Invoice customization

Pain Point:
Manual invoices lead to GST non-compliance and ITC rejection.

How It Helps:
Automates GST-compliant invoice generation.

Industry Impact:
Ensures legal compliance and smooth ITC flow.

Practical Projects:
GST sales invoice creation | Purchase invoice with RCM | Credit & debit note adjustments

Module 5: Purchases, Expenses & Input Tax Credit (ITC)

Topics Covered:
Purchase bills | Expense recording | ITC eligibility | Blocked ITC | Reverse charge mechanism | Expense categorization

Pain Point:
Wrong ITC claims result in interest, penalties, and notices.

How It Helps:
Teaches accurate ITC eligibility and classification.

Industry Impact:
Critical skill for GST compliance executives.

Practical Projects:
ITC eligibility analysis | Blocked ITC identification | Purchase ITC tracking report

Module 6: Bank Integration & Transaction Reconciliation

Topics Covered:
Bank feeds | Payment recording | Receipt matching | Cash & bank reconciliation | GST impact on banking transactions

Pain Point:
Mismatch between bank, books, and GST data causes compliance issues.

How It Helps:
Aligns bank transactions with GST records.

Industry Impact:
Saves reconciliation time during month-end.

Practical Projects:
GST-linked bank reconciliation | Receipt vs invoice matching | Exception tracking report