Tally With Tax

Advance Certification Course covering TALLY PRIME, GST, INCOME TAX, TDS, E-WAY BILL

Tally Course Highlights

When Client Comes to you ??
Whether I start Business in
- Proprietorship
- Partnership
- Private Limited
- HUF
How to read Pan Card?? / Pan Card from what is TAN no. ??
What is Tax / Assessment year / Previous year / HUF Tax calculate
What is GST / GST Registration
Registration ??Course Highlight
Tally new Company /Shut CO./ Alter CO. / Restore / Back up
How to create ledger ?
Input Tax Credit ( GST )
GST Credit Course Highlight
Tax Audit Section 44AD / 44AE
TDS Rates / TDS 26AS , Depreciation Rates TDS Entries Pass
Tally Practical Entries Pass (Sale, Purchase , Bank OD )
How to Prepare Balance sheet ??
E-way Bill Course Highlight
Complete Introduction About GST Portal??
How to Make GST Registration ??
How to File GST Return ??
How to Calculate Tax on Agricultural Income?? Course Highlight
Difference Between Direct Tax & Indirect Tax??
Income Tax Calculation off
I . Individual
II. Company
III. Partnership
Surcharge Calculation
Overview of Complete GST from basic Course Highlight
Tally Entries Provisions e,g, Section 40 A(2) ,40 A (3)
E-way bill
Working of GST R 2B in details
How to File GSTR- 1 & 3B
Procedure for the Calculation of GST
How to File Highlight-10 ( Final Return )Course Hightlights
Overview – Overview of all Sections
TDS
TDS Payable & Receivable Entry
TDS Return

What Students Will Learn from This Course

GST Registration and Cancellation (Practical Knowledge)
How to File GST Returns ( GSTR 1, 2A, 2B, 3B) (Practical Knowledge)
E- Way Bill Preparation and Cancellation (Practical Knowledge)
TDS all section, Working, Filing of TDS return (24Q & 26Q)
With this Course you can become a Perfect Professional Accountant with your Tax Knowledge
Examples of Practical Bills (Sales, Purchase, Bank, TDS, Debit Note, Credit Note entries, Credit Card, Bank OD, Current Accounting entries etc)