Tally With Tax

Tally With Tax

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)

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

Url: View Details

What you will learn

• Tally
• Income Tax
• GST

Rating: 4.33333

Level: Expert Level

Duration: 46 hours

Instructor: CA Ashish Deolasi