Chapter - 1 (4 Days)

Fundamentals of Accounting

Double Entry System of Accounting

Types of Accounts

Golden Rules of Accounting

Chapter - 2 (2 Days)

Introduction of Tally Prime

Downloading & Installation of Tally Prime

Company Creation with GST

Getting Started with Tally Prime

Select a Company & Shut Company

Alter Company Details

Company Features and Configurations

Chapter - 3 (3 Days)

Chart of Accounts Creating Inventory Masters

Chart of Accounts

Ledger Creation

Creation of GST Ledgers

Group and Sub Group Creation

Deletion of Ledgers and Group

Creating Inventory Masters

Creation of Stock Group

Creation of Units of Measure

Creation of Stock Item, Godowns, Stock Category

Chapter - 4 (5 Days)

Recording of Accounting Vouchers and Bills

Purchase Bills

Sale Bills

Cash / Bank Receipts

Cash / Bank Payments

Contra Entries

Journals & Debit / Credit Notes

Chapter - 6 (8 Days)

Use of Additional Features in Tally Prime

Bill wise Entry & Adjustments

Price Lists & Item wise Discounts

Batch wise / Sr.No. wise Inventory

Sales / Purchase Orders

Interest Calculation

Cost Centres

Chapter - 6 (8 Days)

Accounts Reports

Inventory Reports

Chapter – 8 (3 Days)

GST Reports & Returns

GST Reports

GST E-Invoice

GST E-Waybill

Filing of GSTR-1

Filing of GSTR-3B

GSTR-2A & 2B Reconciliation

Chapter - 9 (1 Day)

Backup and Restore

User Management

GST Course (10 Hours / 8 Days)

Introduction of GST

GST Registration Process

GST Rates & HSN Codes

GST Input & Ineligible Input

GST Output

Calculation of GST Payment

Filing of GSTR-1

Filing of GSTR-3B

Downloading of 2A & 2B

GSTR 2A & 2B Reconciliation

Cancellation of GST Registration

TDS/TCS Course (8 Hours / 6 Days)

Introduction of TDS & TCS

Applicability of TDS/TCS

TDS/TCS Sections

TDS / TCS Rates & Threshold Limits

TDS / TCS Entries

TDS/TCS Payments through online

Data Preparation for TDS e-Filing

Filing of TDS Quarterly e-Return (Form 24Q)

Filing of TDS Quarterly e-Return (Form 26Q)

Filing of TCS Quarterly e-Return

Downloading of Form 16 / 16A

Correction of Challans

Filing of TDS/TCS

Filing of TDS/TCS Corrections