Course Content
Module 1: Fundamentals of Accounting
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Module 1:Fundamentals of accounting
2. Intro to TallyPrime
3. Maintaining Charts of Accounts
4. Recording and maintaining charts of accounts
5. Banking
6. Generating Financial Statement and MIS reports
7.0 Data Security
8. Company Data Management
9. Storage and classification of Inventory
10. Account receivable and payable management
11. Purchase and sales management
12. Tracking additional cost of purchase
13. Cost/ Profit center management
14. Budget & Scenerio
15. Generating & Printing Reports
16. Goods and Service Tax -GST
17. Tax Deducted at Source TDS
18. Management of Business Data
19. Moving to the next financial year
Module 2: Advance- Banking, Inventory, GST, Taxation
Multi Currency, Interest Calculation, Job Costing, Advance GST, Advance TDS, TCA, Payroll and Income Tax, Connected features Tally.net
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1. Multi Currency
2. Interest Calculation
3. Manufacturing process
4. Job Costing
5. Advance Banking Transaction
6. Connected feature using Tally.net
7. Recording advance GST
8. Recording advance TDS
9. TCS – Tax collected at source
10. Payroll & Income tax
Module 3: Business English
Basic English, English Grammer
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Basic English Chapter 1: Improving Conversational English
Basic English Chapter 2: Situational English
Basic English Chapter 3: Reading Exercises
Chapter 4: Business Idioms
Chapter 5: Business English Vocabulary
Chapter 6: Easily Confused Words in English
English Grammar
Module 4: GCC VAT
GCC VAT(outside India) using Tally.
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GCC VAT using Tally
Module 5: GST Simulation
GST Filing practical using dummy portal. Assignments
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GST Tutorial for return filing
GST Assignment
Module 6: Office Automation
Windows 11, MS Word, MS Excel, MS Power point.
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1. Introduction to computer application
2. Application of Windows
3. MS Word
4. MS Excel
5. MS Power Point
Module 7: Personality Development
Interpersonal skills, Problem solving, decision making, Group Dynamics, conflict management, leadership, time management, emotional intelligent, stress management.
Module 8: Internship
Online role based internship.
Module 9: Zoho Book
Intro, Master creation and settings, customer, vendor, Inventory, Sales and Purchase module, Reports, GST, Banking, automation.
Module 10: Artificial Intelligence
Intro, Generative Ai, Prompt Engineering, Tools & Apps, Project.
Master Accountant using Tally

9.1 Introduction

9.2 Basic Concepts of TCS

9.3 TCS in TallyPrime

     9.3.1 Activation of TCS in TallyPrime

9.4 Recording TCS Compliant Transactions

     9.4.1 Sale of TCS Goods on Accrual Basis

9.4.2 Sale of TCS Goods at Lower Rate/Nil Rate

9.4.3 Sale of TCS Goods at Higher Tax Rate (Under Section 206CCA)

9.4.4 Accounting TCS Exemption for Buyers Deducting TDS

9.4.5 TCS on Transfer of Right to Use

9.4.6 Accounting for TCS on Advance Receipts and Adjusting Advances towards Bill

9.5 TCS Payment to Department

     9.5.1 Resolving Uncertain Transactions

9.5.2 Payment of Tax to the Income Tax Department

9.5.3 Generating TCS Challan (ITNS 281)

9.5.4 Interest Payment to Income Tax Department on Delayed Tax Payment

9.6 TCS Reports

     9.6.1 Form 27EQ

9.6.2 Challan Reconciliation

9.7 E-Return

9.8 Maintaining Books of Accounts as a Collectee

Conclusion

Key Takeaways

Shortcut Keys

Practice Exercises

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