Course Content
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
0/10
Module 4: GCC VAT
GCC VAT(outside India) using Tally.
0/1
Module 5: GST Simulation
GST Filing practical using dummy portal. Assignments
0/2
Module 6: Office Automation
Windows 11, MS Word, MS Excel, MS Power point.
0/5
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

2.1 Assignment 1

    2.1.1 Registration

2.1.2 GSTR-1 online October

2.1.3 GSTR-1 offline October

2.1.4 View GSTR2A-2B October

2.1.5 Pay tax October

2.1.6 GSTR-1 online November

2.1.7 GSTR-1 offline November

2.1.8 View GSTR2A-2B November

2.1.9 Pay tax November

2.1.10 GSTR-1 online December

2.1.11 GSTR-1 offline December

2.1.12 View GSTR2A-2B December

2.1.13 GSTR-3B online December

2.1.14 GSTR-3B offline December

2.2 Assignment 2

    2.2.1 GST Nil Return

2.2.1.1 Registration

2.2.1.2 GSTR-1 Online October

2.2.2 GST Excess Purchase

2.2.2.1 Registration

2.2.2.2 GSTR-1 online November

2.2.2.3 GSTR-1 offline November

2.2.2.4 View GSTR2A-2B November

2.2.3 Amend Invoices

2.2.3.1 GSTR-1 online December

2.2.4 E-way Bill

2.2.4.1 E-way Bill Registration

2.2.4.2 E-way Bill Online

2.2.4.3 E-way Bill Offline

2.2.4.4 E-way Bill Cancel

2.2.5 E-Invoice

2.2.5.1 E-Invoice Registration

2.2.5.2 E-Invoice Offline

2.2.5.3 E-invoice Cancel