Introduction
What is GST?
Registration
Supply of Goods and Services
Place of Supply
Time of Supply
Value of Supply
Invoicing
E-way Bills
Returns
Getting Started with GST on Tally
Recording Advanced Entries
GST Return Filing (Goods)
Getting Started with GST (Services)
Recording Advanced Entries (Services)
Composition Dealer
Payment of Tax
Consequences of Non-Compliance
Accounts and Other Records
Tax Rate Structure
Refund of Tax
Transition to GST
Input Service Distributor (ISD)
Job Work
Non-Resident Taxpayer
E-Commerce
Compliance Rating
GST Practitioner (GSTP)
GSTN and GSP
AuditT
Demands and Recovery
ACCOUNT EXECUTIVE – Income Tax 45hours@ 6300+GST
THIS PROGRAMME COVERS ALL KEY ASPECTS OF INCOME TAX SYSTEM AND HANDLING THEM WITH TALLY
Fundamentals of Accounting
Basic rules of Income tax
Maintaining Chart of Accounts in Tally.ERP 9
Recording Day-to-Day Transactions in Tally.ERP 9
MIS Reports
Balance sheet and profit and loss accounts
Recording Vouchers with TDS (Tax Deducted at Source)
Outlines methodology for Income tax deductions
Income tax collections at source.
Filing of advance tax on Tally
Use of data from Tally for ascertaining tax liability
Filing of Income tax returns
Basics of Goods and Services Tax (GST)
ACCOUNT EXECUTIVE – HR and Payroll 45hours@ 6300+GST
THIS PROGRAMME COVERS ALL KEY ASPECTS OF SALARY PAYMENTS AND HANDLING THEM WITH TALLY
Preparation of Payslip
Calculation of Basic and DA
PF and ESIC deductions
Bonus and Gratuity deductions
Leave and absentee record and their deduction
Fundamentals of Accounting
Maintaining Chart of Accounts in Tally.ERP 9
Maintaining Stock Keeping Units (SKU)
Recording Day-to-Day Transactions in Tally.ERP 9
Accounts Receivable and Payable Management
MIS Reports
Goods and Services Tax (GST)
Recording Vouchers with TDS (Tax Deducted at Source)
payslip and statutory payments and deductions in your payroll
ACCOUNT EXECUTIVE – Manufacturing Industry 45hours@ 6300+GST
THIS PROGRAMME COVERS ALL KEY ASPECTS OF RECORDING OF MOVEMENT OF GOODS FROM RAW MATERIAL TO FINISHED GOODS AND HANDLING THEM WITH TALLY
Bills of Material
Material costing
Purchase Order Management
Goods in process
Job Work
Job costing
Work in process
Project costing
Inventory Management
Fundamentals of Accounting
Maintaining Chart of Accounts in Tally.ERP 9
Maintaining Stock Keeping Units (SKU)
Recording Day-to-Day Transactions in Tally.ERP 9
Accounts Receivable and Payable Management
MIS Reports
