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Accounting and Taxation Mastery

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In This Advanced Tally ERP9 Course Online 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 In Advance Tally With GST Course. Gain In-Depth Knowledge On GST And TDS.

Get GST Compliance Mastery Online Training and 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 in GST Course Online.

Accounting and Taxation Mastery :

  • Best Tally Course Online + Advanced Tally Prime + GST 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

COURSE DURATION

WEEKLY

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Course Fees

Free

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Given below is the syllabus for our Accounting and Taxation Mastery course:

  • 1
    Tally Prime Certification
  • 2
    Advanced Tally Prime with GST Certificate Course
  • 3
    GST Compliance Certification Course

Tally Prime Certification

Module 1

1
  • Basics of Accounting
  • What is book keeping
  • What is account
  • Rules of Accounting

Module 2

2
  • Introduction to tally
  • Accounting Concept
  • Importance term in Accounts

Module 3

3
  • Design Transition Tab

Module 4

4
  • Swastik Co
  • Hrishi Co
  • Hindustan Ltd Co
  • Anthony Co

Module 5

5
  • How To Install Tally Software
  • Introduction About Tally & Create Company

Module 6

6
  • Explanation of Group Video
  • Group Creation
  • Ledger Creation
  • Interface & Ledger Creation in Tally Prime

Module 7

7
  • Voucher Concept
  • Making Voucher Entry M/S Swastik Co
  • Making Voucher Entry M/S Hrishi Co

Module 8

8
  • Maintain Bill Wise Detail in Tally Prime
  • Maintain Bill Wise Detail in Hindustan Co

Module 9

9
  • Debit & Credit Note in TallyPrime

Module 10

10
  • Create Stock Item
  • Creating Inventory Master
  • Actual & Bill Quantity

Module 11

11
  • Advance Voucher Entry

Module 12

12
  • Purchase Order & Sales

Module 13

13
  • Maintain Cost Center And Cost Categories

Module 14

14
  • GST- Service

Advanced Tally Prime with GST Certificate Course

Module 1

1
  • Introduction to tally
  • Advance Account in Tally

Module 2

2
  • Actual and Billed Quantity

Module 3

3
  • Bank Reconciliation

Module 4

4
  • Point of Sale

Module 5

5
  • Price List

Module 6

6
  • Multiple Currencies

Module 7

7
  • Sales Order
  • Purchase Order
  • Order Processing

Module 8

8
  • Bill of Materials

Module 9

9
  • Stock Valuation

Module 10

10
  • Reorder Levels

Module 11

11
  • Batch Wise Details

Module 12

12
  • Additional Cost Details

Module 13

13
  • Interest Calculation on Loan
  • Interest Calculation on Invoice

Module 14

14
  • Budget and Control
  • Credit Limits

Module 15

15
  • Memorandum Voucher
  • Post dated Voucher

Module 16

16
  • Job Costing

Module 17

17
  • Basic Payroll

Module 18

18
  • payroll

Module 19

19
  • GST on Services

Module 20

20
  • Advance GST on Services

Module 21

21
  • Advance GST on Goods
  • GST Entries on Tally Prime

Module 22

22
  • GST on Goods

Module 23

23
  • Basics of TDS

Module 24

24
  • Advance TDS

Module 25

25
  • Tally Vault Password & Security Control
  • Import & Export Data
  • Back & Restore

GST Compliance Certification Course

Theory

1
  • Why GST introduced in India?
  • Tax Laws Before GST & Types of Taxation
  • Cascading Effect
  • Concept of GST on Value Addition
  • Issues Resolved after GST
  • What is GST?
  • Benefits of GST
  • Concept of GST
  • Components of GST
  • Activities which are neither Goods nor Services
  • Different Tax Rates of Goods
  • Different Tax Rates of Services
  • What is Exempt Supply?
  • Types of Exemptions
  • List of Exempted Goods
  • List of Exempted Services
  • Exempted Supply ITC
  • Non Taxable, Nil Rated, Zero Rated and Non GST Supplies
  • what is GST Registration?
  • GSTIN Structure
  • Types of Registration
  • Cancellation of Registration
  • Documents required for Registration
  • Hands on Training on Registration Process
  • What is time of supply?
  • Time of supply of goods
  • Time of supply of services
  • Change in rate of tax in respect of supply of goods or services
  • What is place of supply?
  • 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
  • Proceedings under the Old Law
  • Self Assessment
  • Provisional Assessment
  • Scrutiny Assessment
  • Best Judgment Assessment
  • Assessment of Non Filers of Return
  • Assessment of Unregistered Persons
  • Summary Assessment
  • What is Margin Scheme?
  • Features of Margin Scheme
  • Valuation under Margin Scheme
  • Exemption
  • Tax Rate of Sale of Second Hand Goods
  • Issues with Margin Scheme
  • ITC under Margin Scheme
  • Annual Return Form GSTR-9
  • Who is required to File GSTR-9?
  • Different Kinds of Annual GST Returns
  • Penalty of Filing After Due Date
  • How to File GSTR-9?
  • Meaning of Reverse Charge
  • Registration under RCM
  • ITC under RCM
  • Time of supply of goods under reverse charge
  • Time of supply of services under reverse charge
  • Notified Goods
  • Notified Services
  • Self Invoicing under reverse charge
  • Definition and Meaning
  • Conditions to claim ITC
  • How ITC Works under GST?
  • How to utilize ITC?
  • Time limit for taking ITC
  • Cases where ITC is not available
  • Circumstances under which ITC is available
  • ITC on Capital Goods
  • Required Documents and Forms to claim ITC
  • Reversal of ITC
  • Reconciliation of ITC
  • Offences
  • Penalties
  • General Disciplines related to Penalty
  • Penalties for Late Filing
  • Penalties for Not Filing
  • Prosecution under GST
  • Inspection, Search/ Seizure under GST
  • Appeals in GST
  • Introduction of Invoice under GST
  • Importance of Invoice
  • Various Types of Invoices Issued at the Time of Supply of Goods or Services
  • Who issues GST Invoice?
  • Details need to be disclosed in GST Invoice
  • E-Way Bill
  • Who should Generate an E-Way Bill?
  • GST E-Way Bill Format
  • GST Returns
  • Types of Returns
  • Who is liable to file Returns
  • Due Dates of filing Returns
  • Penalty or Fee for filing Late Returns
  • Composition Levy under GST
  • Specified Rate of Composition Levy
  • Benefits of Registering under Composition Scheme
  • Eligibility Criteria for opting for Composition Levy
  • Persons not eligible for Composition Scheme
  • Important Points to Remember
  • Filing CMP-08
  • Import of Goods
  • ITC on Import of Goods
  • Place of supply in case of Import of Goods
  • Import of Services
  • Place of supply in case of Import of Services
  • Exports under GST
  • Zero Rated Supplies
  • Deemed Exports under GST
  • TDS under GST
  • Deductor and Deductee
  • Applicability of TDS
  • Registration of TDS
  • Deposit of TDS with the Government
  • TDS Certificate and Return
  • TCS under GST
  • Statutory Provisions related to TCS
  • New GST Return Filing Model
  • Return Form & Ann in New GST Return
  • Types of New GST Return
  • Sahaj
  • Sugam
  • Quarterly Returns
  • GST Invoice Management Options
  • ITC under New GST Returns
  • Introduction – Accounts and Records
  • List of Documents
  • Location of the Records
  • Corrections in the Records
  • Period for Preservation of Accounts
  • Electronic Records
  • Records To Be Maintained By Owner Or Operator of Godown or Warehouse And Transporters or a Carrier or a Clearing And Forwarding Agent:
  • What is an E invoice?
  • Benefits of E-invoicing
  • Parts of E-invoicing
  • Application of E-invoicing
  • Implementing E-invoicing under GST
  • Salient Features
  • What is Debit Note?
  • Debit Note Format
  • What is Credit Note?
  • Credit Note Format
  • Introduction of New GST Set Off Rules
  • CGST (Amendment) Act made in section 49(5)
  • Impact of Amendment
  • Impact of new GST set-off rules on business
  • Illustrations on New GST Set Off Rules
  • Introduction of GST Health Check
  • Essentials of GST Health Check-up
  • Negligence of GST Laws and its Consequences
  • GST Health Check Activities
  • Scrutiny by self before scrutiny by GST Department
  • Major Amendment in GST Act 2018
  • Major Amendment in GST Act 2019
  • Major Amendment in GST Act 2020

Practical

2
  • Single Rate of Tax with 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
  • Composition Scheme of Trader with Quarterly Return Filing
  • Charging of IGST on Goods and Services
  • GST on Import of Goods and Services
  • 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

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HRISHI Computer Education, one of the leading IT/ Computer Education Institutes in Vasai-Virar, is run under the visionary leadership of Mrs. Surekha Bhosale.

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