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Course Modules

Practical Course in Accounting

Today’s Accountant is not only expected to have the knowledge of Tally and Busy software but they must be proficient in Taxation and Compliance also, hence this course is designed as per the expectation of Industry from our Accountant’s.

Introduction of Accounting Concepts

Basic of Accounting
Accounting Standard
Types of Accounts- Corporate and Non-Corporate
Golden Rules of Accounts

TDS Provisions

Introduction of TDS
TDS Features in Tally Prime
Recording TDS Entries in Tally Prime
TDS Rates
Payment of TDS through Challan

Types of TDS Returns
TDS Return Due Dates
Sec 192 TDS on Salary Computation
Sec 194C TDS on Contract
Sec 194H TDS on Commission and Brokerage
Sec 194I TDS on Rent
Sec 194J TDS on Professional & Technical Services
Sec 194O TDS on E-Commerce Transactions
Sec 194Q TDS on Purchase of Goods
Sec 206C(1H) TCS on Sales of Goods
Calculation and Payment of Advance Tax

Practical Accounting on Tally Prime

Overview of Tally Prime
Company Creation/Alter and setting up in Tally Prime
Creation of Accounting Masters
Creation of Groups and Ledger

Vouchert Entry
Debit & Credit Note
Creation of Inventory
Payment/Receipt entry in Tally Prime
Sale/Purchase Entries In Tally Prime
Journal/Contra entry in Tally Prime
Manfucaturing Concern Accouting in Tally Prime
GST Entry & adjustment in Tally Prime
TDS Entry in Tally Prime
TCS Entry in Tally Prime
Bank Entries and Reconciliation (BRS)

Financials Preparation and Accounts Finalization

Depreciation Calculation and Entries
Provision Creations
Prepaid Expenses Booking
Form 26AS reco with Books

Transfer Entries
Debtors and Creditors Analysis
Ledger Scrutiny
Compliance with Various Laws
Closing of Accouting/Transfer Entries
Preparation of P & L Accounts
Preparation of Balance Sheets

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Practical Course in Accounting

Introduction of Accounting Concepts

TDS Provisions

Practical Accounting on Tally Prime

Financials Preparation and Accounts Finalization

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