Tally & Taxa on Mastery Course

Course Contents
Chapter: Basic Accounts
Origin of Accounts
Father of Accounts
Concept of Debit and Credit (Md. Shafi Ahmad)
Account & its Type 17+ Yrs Experience
Personal A/c (Natural, Artificial & Representative), Real A/c
(Tangible & Intangible), Nominal A/c
Golden Rules of Accounts (Trading Approach in Accounting)
Modern Approach (American System)
Describe of Income, Expenses, Assets & Liability
Journal Entry from Basic to Advance with Adjustment
What is Ledger
How to make ledger A/c
What is Trial Balance?
Importance of Trial Balance
How to make trial balance
Final Account (Simple)?
How to make Trading, Profit & Loss, and Balance Sheet
Final Account (with Adjustment)?
How to Make Trading, Profit & Loss A/C And Balance Sheet (With
Adjustment)

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Practical in Tally Prime (Basic Accounts with Inventory)
Create Company
Tally Features
Create Accounts Masters/Ledger In Tally Prime
Voucher Entries In Tally Prime
Quotation, Purchase Order, Delivery Challan & Receipt Challan.
Create stock item / Masters
Create Locations/Godown
Create New Vouchers
Voucher Entries (F4, F5, F6, F7, F8, F9 and others)
Pos (Point of Sale) in Tally Prime
Name of Class in Voucher
Trade Discount (Buy one get one free)

Chapter: BRS
Importance of BRS
Reasons of making BRS
Difference between Pass Book and Cash Book
BRS as per Cash Book
BRS as per Pass Book
BRS as per Cash Book (OD/OCC)
BRS as per Pass Book (OD/OCC)
How to make BRS in Excel (Mannual)
How to make BRS in Tally Prime

Chapter: Petty Cash

Importance of Petty Cash
Expenses Voucher
Petty Cash Format in Excel
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Petty cash Voucher Entry in Tally Prime

Chapter: GST (Goods & Services Tax)

You will be Learning the Following things...
Introduction to GST
GST Rule in India
Concept of One Nation One Tax
How GST works
Supply under GST
Concept of supply
Composite and mixed Supply
Taxability of composite & mixed Supply
Charge of GST
Charge of GST (GST Rate)
Levy & collection of GST (Input & Output)
Composition Levy in GST
Composition levy for traders & manufacturer
Composition levy for restaurant services
Composition levy for other services

Registration in GST
Concept of the taxable person
Person liable for GST registration
Procedure for registration
Cancellation of registration
Practical session on GST Registration
Documents required for GST Registration

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RCM in GST
Description of RCM under GST
RCM on goods
RCM on Services
RCM from unregistered purchase

E Way Bill
Concept of E Way Bill
Eligibility of E Way Bill
Description of All Sub type outward Supply & Inward Supply
Part A and Part B in E Way Bill
Cancellation of E Way Bill
Who will make the E Way Bill
Online E Way Bill Creation
Offline E Way Bill Creation by Tally Prime
Review of E Way Bill Portal

Export and Import

Rules of Export under GST
Rules for SEZ
Rules of Import under GST
Export with IGST
Export without IGST
LUT
IGST Refund
Duty Drawback
Exempt Supply in GST
Exemptions of goods from GST
Exemption of services from GST
Value of Supply in GST
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Calculation of value of goods and services in GST
Valuation Rules for goods and services
Place of Supply in GST
POS of services within India
POS of goods within India
POS of goods outside India
POS of services outside India

Advance Ruling in GST

Question for which Advance ruling can be sought
AAR and AAAR
Procedure for obtain Advance Ruling
Rectification of mistake
Advance ruling to be void in certain cases
Input Tax Credit in GST

Concept ITC under GST

Sec 16 Eligibility & Conditions for ITC
Clause (aa) of sec 16(1) added by FA 2021
Summary of sec 16
Sec 17 Apportionment & Block Credits
Sec 17(5) Block Credits in GST
Rule 42 apportionment of input & input services
Rule 43 apportionment of capital goods
Sec 18 ITC in special circumstances
ITC Forms in GST
List of sections and rules related to ITC
Rule 36(4) 5% provisional ITC
Manner and utilisation of ITC
Rule 86A Condition of use of electronic credit ledger
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Rule 86B Restriction on the use of electronic credit ledger
How scams and bill trading happen in GST
Types of Returns Forms in GST
Overview of GSTR 1
Overview of GSTR 2A
Overview of GSTR 2B
Difference between GSTR 2A and 2B
Overview GSTR 3B
Overview of GSTR 4
Overview of CMP 08
Overview of GSTR 5
Overview of GSTR 6
Overview of GSTR 7
Overview of GSTR 8
Overview of GSTR 9 (Annual Return)
Overview of GSTR 9C
Overview of GSTR 10 (Final Return)
Tax Invoice, Debit Note & Credit Note in GST
Tax Invoice provisions and rules
Debit note and Credit note provisions

E-invoicing
What is E-Invoice in GST
Rules of E-Invoice
How to generate E-Invoice
What is API Registration

Live Session on GST Portal

Overview of GST Portal
How to search HSN Code?
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How to verify GSTIN?
Electronic Credit Ledger
Electronic Cash Ledger
Electronic Liability Register

IFF under GST

What is IFF Filing
Understand the IFF Tables
Filing of IFF

ITC Reconciliation
How to arrange data
Using Excel for Reconciliation
Reconciliation of Tally Data (ITC) with GSTR2B
Matching Data with the help of Advance Excel
Identify the default supplier in Excel
Follow up with suppliers

Practical sessions on GSTR 1

Understand Tables of GSTR 1
How to enter B2B supply in GSTR 1
How to enter B2C supply in GSTR 1
How to enter B2CL supply in GSTR1
How to enter debit note and credit note (Registered & Un
Registered)
How to enter export invoices (Table 6A)
Advance in GSTR1
Adjustment against Advance in GSTR1
Supply made through E-Commerce
Supply u/s 9 (5)
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HSN-wise reporting in GSTR 1
Document-wise reporting in GSTR 1
Amend B2B in GSTR1
Amend B2C in GSTR1
Amend Debit note & Credit Note
Filling online GSTR1
Use of offline tool for GSTR 1 Filing
Prepare JSON file for offline GSTR 1 Filing
Errors in JSON preparation
Filing of GSTR 1

Practical sessions on GSTR 1A

What is GSTR-1A Return Form
How to add and amend records in GSTR-1A in Detailed
Practical session on IMS (Invoice Management System)
What is accept, reject and pending option in ims

How to work on IMS Dashboard

Practical session on GSTR 2A and GSTR 2B
Understand tables of GSTR 2A Statement
Understand tables of GSTR 2B Statement
Difference between GSTR 2A & GSTR 2B
Analysis of GSTR 2A & GSTR 2B on GST Portal
Practical session on GSTR 3B (Regular)
Understand Tables of GSTR 3B
Supplies to be enter under table 3.1
Supplies to be enter under table 3.2
ITC to be claim in table 4
Reversal of ITC in GSTR 3B
Challan preparation and payment on GST Portal
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Setoff GST liability (Offset)

Filing of GSTR 3B
Practical session on GSTR 3B (QRMP)
Points to remember for quarterly 3B
Understand Tables of GSTR 3B
Supplies to be enter under table 3.1
Supplies to be enter under table 3.2
ITC to be claim in table 4
Reversal of ITC in GSTR 3B
Challan preparation and payment on GST Portal
Setoff GST liability
Filing of GSTR 3B Quarterly
Practical session on GST Computation
Learn to prepare data for GST Filing
Use of Excel for data preparation
Classification of taxable, zero rated and exempt supply
Classification of eligible and ineligible ITC
ITC set off provisions and its application in computation
Application of Rule 36(4)

Mapping GSTR 2B and Book ITC data

Finalizing data for GST Returns
Supply through E-Commerce Operator (Online Seller)
Amazon, Flipkart, Meesho Sellers GST Computation
TCS computation
Filing GSTR 1 and GSTR 3B for online sellers
Practical session on e invoicing
Intro to e invoice
GePP Tool for generating e invoice
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Overview and limitation of GePP tool for e invoicing
Add Supplier Master in GePP tool
Add Recipient Master in GePP tool
Add Product Master in GePP tool
Filing Data for e invoicing in GePP tool
Generating JSON file from GePP tool
How to generate IRN and e invoicing
How to cancel e invoice
Time limit for cancelling e invoice
Validating and Preparing JSON in Form A for e invoicing

Enroll Now

Chapter: Income Tax Course:

You will be Learning the following things...
Basic Concepts of Income Tax
Overview of Income Tax & Direct Tax
Important definitions
Previous Year and Assessment Year
Charge of Income Tax
Types of Assessee
Rate of Tax for different assessee
Surcharge, Health & education cess
Gross Total Income & Total Income
Rebate of (Sec 87A)
Valuation of perquisites
Valuation of Rent Free Accommodation (RFA)
Valuation of Motor Car Facility
Income under the head Salary

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Basis of Charge (Sec 15)
Different type of allowances
HRA Calculation [Sec 10(13A)]
Calculation of Provident Fund as updated
Overview of Forms related to Salary
Overview of Form 24Q -TDS Return for Salary
Form 16 – TDS Statement
Form 12B – Details of income from previous employer
Form 12BA – Statement of perquisites
Form 12BB – Particulars of deduction claims by employee
Income under the head House Property
Chargeability (Sec 22)
Condition of Chargeability
Composite Rent
Deemed Let out Property
Determination of Annual Value (Sec 23)
Deduction from Annual Value (Sec 24)
Standard Deduction
Interest on Loan
Unrealized rent treatment
Deemed ownership
Income under the head Business & Profession
Chargeability (Sec 28)
Method of Accounting
Income computation & disclosure standards (ICDS)
Speculative Business & Specified Business
Calculation of Depreciation
Admissible Deduction (Sec 30 to 37)
Inadmissible deduction (Sec 40)
Maintenance of Accounts (Sec 40AA)
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Audit of Accounts (Sec 44AB)
Presumptive Taxation (Sec 44AD, 44ADA, 44AE)
Income under the head other sources
Chargeability (Sec 56)
Tax rate on casual income (Sec 115BB)
Deduction allowed (Sec 57)
Deduction not allow (Sec 58)
Deemed income chargeable to tax (Sec 59)
Method of Accounting (Sec 145)
Income Tax Rebate (Deductions under Chapter VI-A)
Under Section 80C
Under Section 80CCC
Under Section 80CCD(1)
Under Section 80CCC (2)
Under Section 80CCD (1B)
Under Section 80E
Under Section 80G
Under Section 80TTA
Under Section 80D
Under Section 80DD
Under Section 80U
Under Section 80GG
Aggregation of income, Set off & Carry forward of Losses
Aggregation of Income
Concept of set off & carry forward of losses
Advance Tax
Concept of Advance Tax
Interest on Advance Tax
Practical Session on New Income Tax Portal
Overview of New Income Tax Portal
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How to register on Income Tax Portal
How to reset password
Overview of Form 26AS
Overview of Annual Information Statement (AIS)
How to give feedback in AIS
Overview of TIS
Interlinkage between AIS, TIS & ITR
Concept of Updated Return
Practical Session on ITR 1 Filing
How to make pan based user id & password in Income Tax Portal
How to make TAN based user id & password in Income Tax Portal
Eligibility to file ITR 1
Documents need to file ITR 1
Overview of ITR 1 Form
How to file ITR-1 in detail for Salaried Employee
Excel Computation for ITR 1
Online ITR 1 Filing
Practical Session on ITR 4 Filing
Eligibility to file ITR 4
Presumptive Taxation
Online ITR 4 Filing
Account Finalization
Balance Sheet & P&L Preparation
Adjustment Entry

Chapter: 26AS and AIS

What is 26AS
How to create user ID and password for tds traces.
What is AIS
What is the important of AIS and 26AS.
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Chapter: Tax Deducted At Source Course
You will be Learning the following things…
What is TDS Rules In India
Sec 192 TDS on Salary Computation
Sec 194C TDS on Contract
Sec 194D TDS on insurance commission
Sec 194H TDS on commission and Brokerage
Sec 194I TDS on Rent
Sec 194J TDS on Professional & Technical Services
Sec 194O TDS on E comm transactions
Sec 194Q TDS on Purchase of Goods
Sec 194R TDS on Benefits & Perquisites
Sec 194T TDS on Remuneration to Partners
Sec 206AB Higher Rate of TDS
Sec 206C(1H) TCS on Sales of Goods
Income Slab for General
Income Tax Slab for Senior Citizen
Income Tax Slab for Very Senior Citizen
Income Tax Slab for New Tax Regime
All Types of Journal Entries for Tds (In The Books of Deductor &
Deductee)
How to make online TDS payment
How to keep proper records of paid challan to file E TDS Return
How to download CSI File?
How to download Free TDS Utility Software and Java
Practical session on Form 24Q – Salary TDS Return
Practical Session on Form 26Q – Other than Salary TDS Return
Practical Session on Form 27EQ – TCS Return Sale of Goods
How To Download Tds Certificates?
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How to file revised TDS Return?
How to add and correction TDS Challan
Complete TDS Accounting in Tally Prime

Chapter: Payroll Management

What is CTC
What is Gross Salary
What is Net Salary
How to calculate CTC
What is Leave
What is labour law.
How to make salary sheet in excel
How to generate payslip
What is PF
What is ESI
What is Professional Tax
Calculate TDS on Salary
How to make PF Challan
Payroll Practical in Tally Prime

Chapter: Tax Collected At Source Course

You will be Learning the following things…
Classification of Sellers under TCS
Classification of Buyers under TCS
Classification of Goods under TCS with section
How to calculate TCS on sale of goods
TCS exemptions

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How to create TCS Challan
How to File Online TCS Return
How to Download TCS Certificates
TCS Accounting in Tally Prime

Excel to Tally Session:

Import Excel Data to Tally Prime 5.1
Import Excel Data to Tally Prime
How to import excel bank statement data to tally prime
How to import purchase data with gst to tally prime
How to import sale data with gst to tally prime

BONUS Learnings:
Accounting in Tally Prime
In "Accounting in Tally Prime" you'll master the art of efficient
bookkeeping and financial management through hands-on learning
with Tally software.

Create Company in Tally Prime

Tally Features
Create Accounts Masters/Ledger In Tally Prime
Voucher Entries In Tally Prime
Quotation, Purchase Order, Delivery Challan & Receipt Challan.
Create stock item / Masters
Create Locations/Godown
Create New Vouchers
Voucher Entries (F4, F5, F6, F7, F8, F9 and others)
Pos (Point of Sale) in Tally Prime
Name of Class in Voucher
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Trade Discount (Buy one get one free)

GST in Tally Prime Course

In this Course, you'll gain practical expertise in managing GST
transactions effectively through this comprehensive GST Tally
Prime course.
GST Configuration in Tally Prime
Create GST Ledgers (i.e.Purchase GST, Sales GST, Export, Import,
SGST, CGST, IGST, Debtors, Creditors & others)
Pass all types of GST voucher entries in Tally Prime
Debit Note and Credit Note in Tally Prime
Make Tax Invoices within a minutes in Tally Prime
Exempted Entry in Tally Prime
Taxable Entry in Tally Prime
E Way Bill in Tally Prime
E Invoice in Tally Prime
Advance received under GST in tally prime
Adjustment against advance received in Tally Prime
Export Accounting in Tally Prime
Import Accounting in Tally Prime
GST Refund Entry in Tally Prime
Exchange Variance in Tally Prime
RCM against Service in Tally Prime
RCM against Goods in Tally Prime
RCM adjustment and payment in Tally Prime
Capital Goods in Tally Prime
ITC Reversal in Tally Prime
Ineligible ITC Accounting in Tally Prime
GST Payment in Tally Prime
GST Offset Entry in Tally Prime
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TDS Practical in Tally Prime
In this Course, you'll gain practical expertise in managing Tax
Deducted at Source effectively through this comprehensive TDS
Tally Prime course.
TDS Configuration in Tally Prime
Create Masters under TDS in Tally Prime
Create Section wise TDS Ledger (i.e. 194C, 194J, 194I and Others)
Difference payment code 200 and 400
TDS Payment Code in Tally Prime
Threshold Limit in Tally Prime
TDS Deduction in same voucher in Tally Prime
TDS deduction in Journal Voucher in Tally Prime
TDS Deduction in accordance with exemption limit in tally prime
TDS Payment in Tally Prime
TDS challan reconciliation in Tally Prime
TDS Accounting in the books of deductee

Chapter: Balance Sheet Finalization

Audit Rules
Processing of Balance Sheet Finalization
Adjustment Entry for Finalization

For more information and enroll

Please contact us:
Call : 9708101770
Website: theaccounts.in
YouTube: @theaccounts

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