Course Duration

Approx. 77 Hours

Language

English

Doubt Clearing

Weekly

Skill Level

Beginner

About Course

Take your Profession to the next level with a Certificate.

Courses Included

Enhance your Accounting knowledge to build a career in Accounts & Finance.

  • Learn what is: advance account in tally, actual & bill quantity, bank reconciliation, and point of sale.
  • Know about multiple currencies, order process, budget & control, many more
  • Gain in-depth knowledge on GST and TDS.
  • Approx. 24 Hours Course Content
  • Languages - English
  • Total 23 Session
  • Lifetime Course Access
  • Certificate

  • Introduction to Advance Account in tally

  • Introduction to Actual and Bill Quantity

  • Introduction to Bank Reconciliation

  • Introduction to Point Of Sale
  • Price List

  • Introduction to Multiple Currencies

  • Purchase Order
  • Sale Order Video

  • Introduction to Bill Of Materials

  • Introduction to Stock Valuation

  • Introduction to Reorder Levels

  • Introduction to Batch Wise Details

  • Introduction to Additional Cost Details

  • Interest Calculation on Loan
  • Interest Calculation on invoice

  • Budget

  • Memramdum Voucher
  • Post Dated Voucher

  • Introduction to Job Costing

  • Payroll

  • GST Concept
  • GST On Service

  • Introduction to Advance GST On Service

  • GST On Goods

  • Introduction to Advance GST On Goods

  • Introduction to TDS

  • Introduction to Advance TDS

  • Tally Vault Password and Security Control
  • Import and Export data
  • BackUp and Restore

Learn GST from Basic to Advanced level to get job opportunities.

  • Understand the basics of GST, important terminologies, and concepts.
  • Learn GST right from basic theoretical knowledge to practical imputation of the regulation on any business.
  • Approx. 19 Hours Course Content
  • Languages - English
  • Total 2 Module with 23 Sessions
  • Lifetime Course Access
  • Certificate

Module 1

  • Why GST introduced in India
  • Tax Laws Before GST
  • Advantages of GST
  • Benefits of GST

  • Concept of GST
  • Components of GST
  • Activities which are neither Goods nor Services under GST
  • Different Tax Rates of Goods
  • Different Tax Rates of Services

  • What is Exempt Supply?
  • Types of Exemptions
  • List of Exempted Goods & Services
  • Nil Rated, Exempted, Zero Rated and Non GST Supplies

  • What is Registration?
  • GSTIN Strucuture
  • Types of Registration
  • Cancellation of Registration
  • Registration Hand On Training

  • Time of Supply of Goods
  • Time of Supply of Services
  • Change in Rate of Tax

  • Place of Supply of Goods
  • Place of Supply of Services
  • Place of Supply in case of Imports/ Exports

  • Migration
  • Transitional Provision - ITC
  • Transitional Provisions relating to Job Work
  • Other Provisions

  • Types of Assessment

  • Introduction to Reverse Charge Mechanism

  • ITC Reversal on Exempt and Taxable Supply
  • Conditions for taking ITC
  • Utilization of ITC

  • Offences
  • Penalty
  • Prosecution

  • Composition Levy Under GST

  • Invoices
  • Eway Bill

  • Types of GST Returns
  • Due Dates for Filing Returns
  • Penalty or Fee for Filing Late Return

  • Imports under GST
  • Exports under GST

  • TDS under GST
  • Registration of TDS
  • TCS under GST
  • Provisions of TCS

  • Overview
  • Forms
  • Invoices

  • Valuation of Supply Under Margin Scheme
  • Examples of Margin Scheme
  • Valuation Issues along with Margin Scheme

  • Step by Step Procedure

  • Accounts and Records

  • E-Invoicing, Credit Note and Debit Note

  • Illustrations on New GST Set Off Rules

  • GST Health Check Activities

  • Scrutiny by Self, Before Scrutiny by GST Department

  • Major Amendment in GST Act 2018, 2019, 2020

Module 2

  • Single Rate of Tax with Return Filing
  • Return Filing
  • Multiple Rates of Tax with Return Filing

  • Single Rate of Tax with Return Filing
  • Multiple Rates of Tax with Return Filing

  • Composition Scheme of Trader with Quarterly Return Filing

  • Charging of IGST on Goods and Services

  • GST on Import of Goods and Servicesr

  • Job Work In
  • Job Work Out

  • Branch Transfers

  • Margin Scheme

  • Transactions on Intra and Inter State Supplies

  • Transactions on TDS under GST

  • Calculation of GST
  • Return Filing

Get complete depth knowledge of all features of Tally & GST

Enrol Now !

Why this Online Course??

  • A course designed by Experienced Accounting Professionals
  • Focuses on the training you to make you a Professional Accountant
  • Hands-on-practice in the area of Accounts, Taxation, MIS, Compliance, and Reporting.
  • Integrated with highly preferred Accounting software and applications
  • Practical Case Studies & practice on Live projects