๐ Master Tally Prime & the Art of Finance & Compliance with a 14+ Year Pro! ๐ผ๐
๐ฏAre you struggling to bridge the gap between textbook theory and real-world financial expertise? Whether you’re a commerce student aiming for the big leagues or a professional looking to sharpen your edge, learn from someone who has lived and breathed Accounting in Tally Prime, Finance, Audit, and Direct & indirect Taxation for over a decade!
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๐จ๐ซ Why and what you Learn with Me practically?
I don’t just teach subjects; I build industry-ready experts. With 14+ years of hands-on experience in Statutory Audits and GST frameworks, I bring the boardroom into the classroom. All the courses offered below are practical course.
๐ ๏ธ Course I : Master of Tally Prime ๐ป๐ฅ
• Introduction: Intro to Tally prime, create, alter, delete company, Tally vault, Security controls, Backup, restore, split data. ๐ก๏ธ
• Accounting: Learn basic accounting principles & concepts, rules, methods, double entry accounting system. ๐
• Taxation: Learn basic GST, TDS, TCS principles & Concepts and its relevance in accounting. ๐ฐ
• Chat of accounts: Create, alter, delete accounting masters like Groups, ledgers, voucher types, cost centers, currencies and inventory master like stock groups, items, categories units, godowns, GST, TDS / TCS setup practically. ๐
• Voucher Entries: Create, modify, delete voucher entries in voucher types Contra, Payment, receipt, Journal, stock journal, Sale, Purchase, Credit note, Debit Note with / without Inventory, GST, TDS and TCS, practically. โก
• Billing: Generate and print E-invoice, E-way bill, normal bill with / without inventory, with / without GST for Sale, CN, DN. ๐งพ
• Reports: Learn Trial balance, Profit & Loss, Balance sheet, statutory reports, Accounting and inventory reports, registers, books, daybook, ban book. ๐
• Bonus: Get hands-on training in MS Office to automate your workflow and become Tech-Savvy Accountant. ๐ค
๐ ๏ธ Course II : Maste of Audit, Finalization Financial statements ๐ง
• Introduction: Intro to various Acts of Audit, Financial statement frameworks, finalization of books of accounts. ๐
• Ledger Scrutiny: Learn how to do ledger scrutiny of any type of books of accounts practically. ๐ต๏ธโ๏ธ
• Analytical Review: Learn how to review books of accounts analytically to find queries and solve the issues. ๐งฉ
• Finalization: Learn how to do complete audit and finalization of books of accounts. ๐ข
• Financial Statements: Learn how to prepare financial statements of corporate and non-corporate entities. ๐
๐ ๏ธ Course III : Good and Service Tax ๐๏ธโ
• Introduction: Intro to GST Law and provisions. ๐
• Registration: Learn how to apply for GST registration, cancellation, amendment in registration. ๐
• GST Documents: Learn how to generate E-invoice, E-way Bill and other docs under GST law. ๐ฆ
• GST Returns: Learn monthly / quarterly GST return GSTR-1, IFF, GSTR-3B, CMP-08. ๐ฎ
• GST Reconciliations: Learn Output, Input, RCM GST reconciliations with books and GST returns. โ๏ธ
• GST Annual Return & Audit: Learn GST Annual in Form GSTR-9 and GST Audit in Form GSTR-9C, GSTR-4 ๐๏ธ
• GST Litigation: Understanding GST notices and departmental GST Audit. ๐ก๏ธ
๐ ๏ธ Course IV : Tax Deducted at Source (TDS) Tax Collected at Source (TCS) ๐ฐ
• Introduction: Introduction to TDS and TCS provisions. ๐
• TDS / TCS Registration: Learn how to apply for TDS / TCS registration TAN no and registration on TRACES and Income Tax.๐
• TDS / TCS Rate Chart: Understand applicable TDS / TCS rate chart for the year. ๐งพ
• TDS / TCS payment: Learn how to make TDS / TCS payment including interest late fees, penalty with due date.๐งฎ
• TDS / TCS Return: Learn to file TDS / TCS returns in Form 24Q, 26Q, 27Q, 27EQ and 26QB.๐
• TDS / TCS correction: Learn how to make correction or revision of TDS / TCS form online and offline. ๐ ๏ธ
• TDS / TCS Reports: Learn How to generate TDS / TCS certificates, Justification report, Conso file. ๐ฉ
• Remittance: Learn how to file Form 15CA / CB. โ๏ธ
๐ ๏ธ Course V : Income Tax Return ๐ ๐
• Introduction: Introduction to income tax law, Basic concepts, Previous year Assessment year.๐๏ธ
• Assessee and status: Types of assessee, residential status, ๐
• Taxation of Assessee: Gross total income, total income, rate of tax, surcharge, Health and education cess, Rebate 87A. ๐ธ
• 5 Heads of income: Income from Salary, Income from House Property, Income from Capital Gain, Income from Business, Income from Other sources. โ
• Set off & Carry f/w Loss: Learn interthread intra-head set off rules under income tax Act
• Deductions: Deductions from gross total income
• Advance Tax & Payment: Learn how to calculate advance tax and make payment of advance tax, self-assessment tax.๐
• ITR filing: Learn Income tax return ITR-1 to ITR-7 filing. ๐
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๐ก What’s in it for You?
In the world of finance, accuracy is the currency. I’ll teach you how to spend it wisely๐
• Practical Case Studies: No more "boring" theory. We analyze real case studies.
• End-to-End R2R: Learn the full "Record-to-Report" cycle and finalize books like a professional CA.
• Corporate Secrets: Master Audit and prepare financial statements like a pro.
• Career Transformation: Go from a student to a high-value professional who can manage A to Z work from accounting to Tax with ease.