Course Objective

To provide practical and industry-relevant knowledge in the field of accounting, GST, and taxation with hands-on training on Tally, GST portals, and real business scenarios.

📚 Core Topics Covered

1. Basic Accounting Fundamentals

• Meaning & objectives of accounting

• Types of accounts (Real, Personal, Nominal)

• Journal entries, Ledger, Trial Balance

• Accounting Standards (AS) - Basic overview

2. Tally Prime with GST

• Company creation & setup

• Ledger & group creation

• Voucher entries (Sales, Purchase, Payment, Receipt, Journal)

• GST setup in Tally

• Generating GST returns in Tally

• Bank Reconciliation

• Exporting reports (Balance Sheet, P&L, GST Reports)

3. Goods and Services Tax (GST)

• Introduction to GST law

• Types of GST (CGST, SGST, IGST)

• GST Registration process

• Tax Invoice format & rules

• Input Tax Credit (ITC)

• Filing GST Returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-2B vs Books)

• RCM (Reverse Charge Mechanism)

• Practical training on GST Portal

4. Income Tax Basics

• PAN, TAN registration

• Filing Income Tax Return (ITR-1 to ITR-6)

• TDS deduction & return filing

• 26AS, AIS, and Form 16 overview

• Advance Tax calculation

• New vs Old Tax Regime Comparison

5. Accounts Finalisation

• Adjustments entries

• Depreciation

• Provision entries

• Final Balance Sheet & Profit & Loss Account

• Trial Balance to Final Accounts

6. Banking & Reconciliation

• Understanding bank statements

• Bank reconciliation in Tally and manually

• BRS Errors & rectifications

7. MS Excel for Accounting

• Basic to advanced Excel functions

• Pivot Tables, VLOOKUP, HLOOKUP

• Excel-based tax calculator and reconciliation tools

• Creating invoice and ledger templates

8. Payroll Accounting

• Salary structure (CTC, Gross, Net)

• EPF, ESI & PT deductions

• Payroll in Tally

• Generation of salary slips

• Compliance returns for EPFO/ESIC

9. ROC and MCA Basics (Optional Module)

• Types of business registrations (Proprietorship, Partnership, LLP, Pvt Ltd)

• MCA Portal overview

• Director DIN, DSC, Company incorporation steps

• Annual compliance of companies
  
  

🧠 Value-Add Modules

• Practical Filing of Returns (Live Demo)

• Freelancing as Tax Practitioner

• Client Handling & Compliance Calendar

• Soft Skills for Accountants

• Creating Resume for Accounting Jobs
  
  

📍 Training Highlights

✅ Practical + Theoretical Sessions
✅ Real-life business cases
✅ GST & TDS Portal Hands-on
✅ CA/Tax Expert Faculty
✅ Job-Oriented Training
✅ Certificate of Completion