Golden Rules of Accounting, Concepts of Accounting, Principles of Accounting, Voucher Preparation

Nature of Accounts

Journal Entries

Ledger writing

Trial balance

Preparation of Trading and Profit & Loss statements

Types of business and its registration

Cheque preparation and deposit slips

Hands on experience on Tally Prime 3.0 & Busy 8.5

Company Creation, GST configuration

Ledger’s creations, Master Creation, Item Creation.

GST data feeding.

Data entry in both software’s (purchase bills, sale bills. Journal Vouchers, Payments vouchers, receipt vouchers, Contra Vouchers)

Bank Entry and Reconciliation

Sale order and purchase order

Inventory Configuration

Report creation (GST,TDS)

Practical Session of filing GSTR 1

Practical Session of filing GSTR 3B

Practical Session on Reconciliation of GSTR 2B

Master Creation with enabled GST,TDS.

Multiple GST rate multiple HSN configuration

Cheque Printing with Software

Other Advance features of GST in software’s

Finalizing Profit and loss account & Balance sheet.

Introduction of GST

Supply under GST

Exempt goods under GST

Input Tax Credit (ITC)

Practical Session on GSTR 2A & GSTR 2B

Practical session on GSTR 3B

Practical Session on GSTR 1

Registrations

Tax invoices in GST (DN,CN)

E-way bills and E Invoices

Returns Filling

Computation of GST

Payment of GST, ITC Utilization and set off provisions

Offences and penalties

Reconciliation

Introduction to income tax

Tax Rate/Slabs

Deductions under IT Act

Advance Tax

TDS , TCS ( with entries)

Forms Of ITR

Finalizing books according to IT Act.

Computation of income tax