Exercise Files
Accounting Course Introduction
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Accounting Basic and Introduction
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Journal Entry Overview and 3 way of Journal Entries
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1st Method – Modern Approach with examples
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2nd Method – Traditional Approach (Golden Rule of Accounting) with examples
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3rd Method – Give and Take Approach with examples
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Concept of Ledgers in Accounting (Ledgers, Cash Book, Bank Book)
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Bank Reconciliation, Depreciation, Provisions, Prepaid Expenses
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Profit & Loss Statement, Balance Sheet
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Basic introduction of Tally Prime (with Basic Questions and features)
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Basic Concept of GST (GST, GST Components, Input GST, Output GST, GST Payable, How to Calculate GST, Inter state and Intra state GST, GST Registration, Regular and Composition Return, Aggregate Turnover)
GST, GST Components, Input GST, Output GST, GST Payable, How to Calculate GST, Inter state and Intra state GST, GST Registration, Regular and Composition Return, Aggregate Turnover
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Points to be remembered before recording GST transactions
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Sale, Purchase Entry in Tally with GST for Trading Business (Retail, Wholesale)
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Stock Purchase and Sales Entry in Tally Prime with Stock item & Stock Group Creation
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Accounting Entries of Purchase from Unregistered Business / Composition Business
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Accounting Entries of Credit / Debit Note (Sale/Purchase)
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RCM Transactions of GST in Tally
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Accounting of Manufacturing Unit
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Accounting of Composition Dealer
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Accounting of Import & Export
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E way Bill Meaning and 3 methods of Preparation of E way Bill
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Accounting of Job Work
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Purchase Order and Sales Order
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Accounting of Multiple GSTIN of Single Customer/ Vendor
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TDS & TCS Detailed Concept knowledge (All Section coverage with Late fee, Interest, Due date of Payment etc. )
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TDS Accounting in the books of Deductor (In case of Services)
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TDS Accounting in the books of Deductee (in case of Services)
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TDS on Purchase of Goods (Section 194Q)
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TCS on Sales of Goods
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TDS/TCS other important aspects
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TDS on Salary with Salary Calculation Sheet, Individual Income Tax Calculator
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Payroll in Tally
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GSTR-1 Meaning, Table details and 6 ways to file GSTR-1
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RECONCILIATION – GSTR2A VS 2B VS TALLY, ACCOUNTING ENTRIES, ADJUSTMENT ENTRIES AND GSTR 3B FIING
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TDS/TCS GST RETURN – MAR2023
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Concept knowledge of Cash transaction Limit
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Accounting of Loan and interest on loan
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Accounting of FD with TDS
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Closing and Finalisation of Financial Statements
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Bank Reconciliation Case Study
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Sales Reconciliation (Books Vs GSTR1 vs GSTR3B) at year end and some important should be checked at the time of finalisation of Books
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Purchase Reconciliation (Books Vs GSTR2B vs GSTR2A) at year end and some important should be checked at the time of finalisation of Books
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Cash Transactions limit as per Income Tax Act – Revenue & Capital Expenses, Cash Receipt, Loan taken & Repayment
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Cash Entries – Important Points, Reason of Differences and solution
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Accounting of year end Adjustments (Expenses Provisions, Prepaid Expenses and Accrued Income)
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Other Year End Transaction (Advance Tax, TDS, Profit/loss transfer entry, Self assessment tax entry and transfer entry to Capital Account)
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Depreciation Working
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Stock Valuation – Detailed Conceptual Clarity and practical application in Tally Prime
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MSME 15 Days / 45 Days Payment Rule
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Preparation of Financial Statement in Excel i.e. Trading Account, P&L Account and Balance Sheet
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Personal Balance Sheet Working (only on the basis of Bank statement etc.)
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How to do Review of Course
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How to download Certificate ?
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