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About Course
Practical Course in Accounting
SThis Practical Course in Accounting is designed to upgrade the practical accounting skills of learners. In todays complex working environment an accountant is expected to have the knowledge of Taxation and Compliance along with the knowledge of software like Tally and Busy. Complete Course is divided in 5 main modules-
More About course modules
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
GST Provisions
- GST Introduction
- Types of GST
- Invoice Format under GST
- Debit and Credit Note under GST
- Sale, Purchase entries with GST
- Bill of Supply unde GST
- Due Dates of GST Returns
- Introduction of GSTR-1/IFF
- Introduction of GSTR-3B
- Introduction of GSTR-2B
- Reconciliation of Accounts with GSTR-2B and GSTR-3B
- Filing GSTR-1/IFF from Tally Prime
- Filing GSTR-3B from Tally Prime
- Monthly Calculation of GST
- Liability
- Reverse Charges under GST
- Quarterly Return Scheme
- Compostion Scheme
- E Way Bill Applicability and Preparation
- E-Invoice Applicability and Preparation
A course by
Etesh Agarwal
Founder, Skillfulyouth
Adv. Sunil Rawat
Founder, Skillfulyouth
Audience
- CA aspirants want to learn Accounting
- CA, CS, CMA want practical exposure
- LLB practitioners and aspirants
- Tax practitioners and accountants
- Tax Consultants
- Advocates
- B. com aspirants want to learn Accounting
- Accountant want to learn GST, ITR & TDS Practically
- Tax professionals and consultants
- Commerce Graduate
What Will You Learn?
- Tally with Tax
- Busy with Tax
- TDS provisions
- TDS Calculations
- Adjustment Entries
- Account Finalization
- Projected Financial Statements
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