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Tally With Tax
Highest Rated
Rating: 4.4 out of 5(165 ratings)
822 students

Tally With Tax

Advance Certification Course covering TALLY PRIME, GST, INCOME TAX, TDS, E-WAY BILL
Highest Rated
Created byCA Ashish Deolasi
Last updated 10/2022
Hindi

What you'll learn

  • Tally
  • Income Tax
  • GST
  • TDS

Course content

1 section • 88 lectures • 45h 56m total length

  • Introduction30:29
  • PAN Card30:50
  • PAN Card36:31
  • Proritorship, Patnership, LLP, Pvt Lmt, Opt etc35:37
  • Proritorship, Patnership, LLP, Pvt Lmt, Opt etc24:52
  • Overview of Tax15:27
  • Introduction to Income Tax26:31
  • Definition under Income Tax36:48
  • Concepts of Assessment Year21:07
  • Calculation of Income Tax27:34
  • Practical of Calculations of Income Tax48:09
  • Practical of Calculations of Income Tax43:39
  • Concept of Health & Education Cess9:06
  • Rebate Under Income Tax19:37
  • Surcharge under Income Tax23:58
  • Practical Example under Income Tax19:26
  • Tax rates for partnership firms, LLP & Local Authority52:40
  • Tax on Agriculture Income26:26
  • Overview of GST31:24
  • Overview of GST42:00
  • Manner of Utilization of ITC52:44
  • Introduction Tally (Part 1)43:54
  • Introduction Tally (Part 2)30:10
  • Introduction Tally (Part 3)39:43
  • Creation of Groups, Ledgers & Vouchers53:31
  • Depreciation Under Income Tax Act16:19
  • Amounts Deductible under Income tax Act53:00
  • Maintenance of Books of Accounts16:21
  • Tax Audit under Income Tax Act26:58
  • Presumptive Taxation (44AD), (44ADA), (44AE)36:48
  • Input Tax Credit32:58
  • Eligibility & Condition for availing ITC44:20
  • Documentary requirements & Conditions for claiming input Tax credits12:46
  • Basic of ITC12:09
  • Composition Levy (Part 1)41:51
  • Composition Levy (Part 2)25:45
  • Composition Levy (Part 3)23:08
  • Practical Voucher Entries (Part 1)13:43
  • Practical Voucher Entries (Part 2)20:07
  • Practical Voucher Entries (Part 3)23:36
  • Practical Voucher Entries (Part 4)26:44
  • Practical Voucher Entries (Part 5)29:46
  • Practical Voucher Entries (Part 6)11:30
  • Practical Voucher Entries (Part 7)43:55
  • TDS (Part1) - Sec192, 192A41:47
  • TDS (Part2) - Sec193 to 194BB1:19:12
  • TDS (Part3) - Sec194C to 194G57:18
  • TDS (Part4) - Sec194H to 194IB23:02
  • TDS (Part5) - Sec194IC49:12
  • TDS (Part6) - Sec194J21:06
  • TDS (Part7) - Sec194N to 194O27:11
  • TDS (Part8) - Sec198 to 20040:27
  • TDS (Part8) - Sec200A3:18
  • TAN Form42:20
  • TDS (Part 9)36:46
  • Form 26AS32:11
  • TDS Entries in Tally14:35
  • TDS Challan & TDS Return Filing36:21
  • TDS Return Filing Part 249:33
  • Person liable for Compulsary Registration in GST12:11
  • Procedure for GST Registration (Part 1)7:51
  • Procedure for GST Registration (Part 2)16:36
  • Cancellation of GST Registration12:10
  • Practical Training For GST Registration (Part 1)51:23
  • Practical Training For GST Registration (Part 2)21:09
  • Practical Training On Cancellation of GST Registration10:57
  • GST Return (Part 1)17:42
  • GST Return (Part 2)25:28
  • GST Return (Part 3)40:47
  • IFF Facility (Part 1)25:43
  • IFF Facility (Part 2)34:22
  • QRMP Scheme of GST Return (Part 1)9:51
  • QRMP Scheme of GST Return (Part 2)33:39
  • Practical Training on Filing of GST Return (Part 1)53:41
  • Practical Training on Filing of GST Return (Part 2)34:28
  • Practical Training on Filing of GST Return (Part 3)44:48
  • Practical Training on Filing of GST Return (Part 4)17:34
  • E-Way Bill Rules (Part 1)1:15:13
  • E-Way Bill Rules (Part 2)44:02
  • Practical Examples on E-way Bill22:08
  • Summary of E-way Bill36:44
  • Advance Tax & Interest (Part 1)15:38
  • Advance Tax & Interest (Part 2)56:09
  • Practical Training on Balance Sheet33:19
  • Miscellaneous Topics31:36
  • Finalization Of Books of Accounts (Part 1)29:06
  • Finalization Of Books of Accounts (Part 2)22:00
  • Finalization Of Books of Accounts (Part 3)32:11

Requirements

  • No Programming Experience needed. You will Learn everything you need to know about Accounting.

Description

Tally Course Highlights

  1. When Client Comes to you ??

  2. Whether I start Business in
    - Proprietorship
    - Partnership
    - Private Limited
    - HUF

  3. How to read Pan Card?? / Pan Card from what is TAN no. ??

  4. What is Tax / Assessment year / Previous year / HUF Tax calculate

  5. What is GST / GST Registration

  6. Registration ??Course Highlight

  7. Tally new Company /Shut CO./ Alter CO. / Restore / Back up

  8. How to create ledger ?

  9. Input Tax Credit ( GST )

  10. GST Credit Course Highlight

  11. Tax Audit Section 44AD / 44AE

  12. TDS Rates / TDS 26AS , Depreciation Rates TDS Entries Pass

  13. Tally Practical Entries Pass (Sale, Purchase , Bank OD )

  14. How to Prepare Balance sheet ??

  15. E-way Bill Course Highlight

  16. Complete Introduction About GST Portal??

  17. How to Make GST Registration ??

  18. How to File GST Return ??

  19. How to Calculate Tax on Agricultural Income?? Course Highlight

  20. Difference Between Direct Tax & Indirect Tax??

  21. Income Tax Calculation off

  22. I . Individual
    II. Company
    III. Partnership

  23. Surcharge Calculation

  24. Overview of Complete GST from basic Course Highlight

  25. Tally Entries Provisions e,g, Section 40 A(2) ,40 A (3)

  26. E-way bill

  27. Working of GST R 2B in details

  28. How to File GSTR- 1 & 3B

  29. Procedure for the Calculation of GST

  30. How to File Highlight-10 ( Final Return )Course Hightlights

  31. Overview – Overview of all Sections

  32. TDS

  33. TDS Payable & Receivable Entry

  34. 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)

Who this course is for:

  • Beginners in Graduation
  • Accountants

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