Industrial Tax + GST + Accounts + Tally

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270 Hours

Duration

6000/-

Price

Course Overview:

The Industrial Tax + GST + Accounts + Tally course is a comprehensive program that covers all essential aspects of financial accounting, taxation, GST, and the use of Tally ERP 9 software for automating accounting and tax processes. This course is designed for individuals who want to gain in-depth knowledge of business accounting, taxation laws, GST implementation, and how to efficiently manage these tasks using Tally. It is ideal for students, accounting professionals, and business owners seeking to streamline their financial operations and ensure tax compliance.

What You’ll Learn

By the end of the course, you will:

◉ Master financial accounting principles, including journal entries, ledgers, trial balances, and financial statements. ◉ Gain expertise in GST and its application for businesses, including the filing of GST returns and claiming Input Tax Credit (ITC). ◉ Understand various industrial taxes such as Income Tax, Service Tax, and Excise Duty. ◉ Learn how to effectively use Tally ERP 9 for automating accounting functions, managing GST transactions, and generating financial reports. ◉ Become proficient in managing business accounts, taxation, and compliance through Tally’s features.

Curriculum

Introduction to Accounting

◉ Fundamentals of Accounting and Bookkeeping ◉ The Accounting Cycle: Journals, Ledgers, and Trial Balances ◉ Understanding Debits and Credits ◉ Creating and Managing Financial Statements: Balance Sheets and Profit & Loss Accounts

Recording Transactions in Accounting

◉ Sales, Purchases, Receipts, and Payments ◉ Managing Debtors and Creditors ◉ Bank Reconciliation and Cash Flow Statements ◉ Accounting for Taxes and Deductions

Managing Financial Accounts

Introduction to Industrial Taxation

◉ Overview of Industrial Taxes: Income Tax, Service Tax, and Excise Duty ◉ Basics of Income Tax for Businesses ◉ Tax Filing and Documentation: What Every Business Needs to Know

Service Tax and Other Indirect Taxes

◉ Understanding Service Tax before GST Implementation ◉ VAT and Excise Duty: Basics and Transition to GST ◉ Customs Duty and Its Role in International Trade

Income Tax Compliance for Businesses

◉ Filing Income Tax Returns for Companies and Individuals ◉ Understanding Tax Deductions at Source (TDS) and Tax Deducted at Source (TCS) ◉ Tax Planning and Record-Keeping for Business Taxes

Introduction to GST

◉ What is GST and Its Importance for Businesses? ◉ Understanding GST Structure: CGST, SGST, IGST, and UTGST ◉ GST Registration: Who Needs to Register and How? ◉ GST Rates and Classification of Goods and Services

GST Compliance and Filing Returns

◉ Filing GST Returns: GSTR-1, GSTR-3B, GSTR-9 ◉ Understanding Input Tax Credit (ITC) and How to Claim It ◉ GST Payment and Refund Process ◉ Handling GST Invoices and Transactions

Practical Application of GST

◉ Managing GST Transactions for Sales and Purchases in Tally ◉ GST for Service Providers and Manufacturers ◉ Applying GST to Inventory, Sales, and Export Transactions ◉ Generating GST-Ready Reports in Tally

Introduction to Tally ERP 9

◉ Setting Up Tally ERP 9: Installation and Configuration ◉ Creating a Company and Setting up Accounting Masters ◉ Navigating the Tally Interface and Basic Functions ◉ Enabling and Configuring GST in Tally

Recording Transactions in Tally

◉ Managing Sales, Purchases, Payments, and Receipts in Tally ◉ Handling GST Invoices and Sales Tax in Tally ◉ Generating and Managing Bank Reconciliation in Tally ◉ Automating Journal Entries and Voucher Entries

Advanced Accounting and GST in Tally

◉ Managing Multi-Currency Transactions and Multi-Company Accounting ◉ Stock and Inventory Management in Tally: Managing GST on Stock Transfers ◉ Payroll Management in Tally: Employee Records and Salary Processing ◉ Generating Detailed Financial Reports: Balance Sheet, Profit & Loss, GST Reports, etc.

FAQs

Who is this course for?

This course is ideal for individuals looking to gain expertise in financial accounting, taxation, and GST management using Tally ERP 9. It's suited for accounting professionals, business owners, finance students, and anyone interested in automating accounting and tax-related tasks.

Do I need any prior experience to join this course?

No prior experience is required. The course begins with the fundamentals of accounting and gradually covers advanced topics in GST, taxation, and the use of Tally ERP 9.

What software/tools do I need for this course?

You will need Tally ERP 9 installed on your computer. We will assist you with the installation and setup during the course. Basic office software (e.g., MS Excel) may be useful for some exercises.

Will I receive a certificate upon course completion?

Yes, you will receive a CMC certification in Industrial Tax + GST + Accounts + Tally upon successful completion of the course.

Is there any hands-on practice involved?

Absolutely! The course includes practical sessions, assignments, and real-world case studies. You will get hands-on experience with Tally to perform accounting tasks, manage GST transactions, and file tax returns.

Can I attend the course online?

Currently, the course is conducted in-person at our training centers. We are working on launching online sessions soon, so stay tuned for updates!

Apply For

Industrial Tax + GST + Accounts + Tally

Industrial Tax + GST + Accounts + Tally

270 Hours

6000/-

Course Overview:

What You’ll Learn

Curriculum

Introduction to Accounting

Recording Transactions in Accounting

Managing Financial Accounts

Introduction to Industrial Taxation

Service Tax and Other Indirect Taxes

Income Tax Compliance for Businesses

Introduction to GST

GST Compliance and Filing Returns

Practical Application of GST

Introduction to Tally ERP 9

Recording Transactions in Tally

Advanced Accounting and GST in Tally

FAQs

Who is this course for?

Do I need any prior experience to join this course?

What software/tools do I need for this course?

Will I receive a certificate upon course completion?

Is there any hands-on practice involved?

Can I attend the course online?

Apply For

Industrial Tax + GST + Accounts + Tally

Course Overview:

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