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Practical Course in Accounting

Course Info
Curriculum
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About Course

This Practical Course in Accounting is designed to upgrade the practical accounting skills of learners. In todays complex working environment an accountant is expected to have the knowledge of Taxation and Compliance along with the knowledge of software like Tally and Busy. Complete Course is divided in 5 main modules-

Module 1- Intro to Accounting (by Vivek Sir)

Module 2- Tally with tax (by Vishal Sir)

  • Overview of Tally Prime
  • Create Ledger in Tally Prime
  • Sale Entry in Tally Prime
  • Purchase…

This Practical Course in Accounting is designed to upgrade the practical accounting skills of learners. In todays complex working environment an accountant is expected to have the knowledge of Taxation and Compliance along with the knowledge of software like Tally and Busy. Complete Course is divided in 5 main modules-

Module 1- Intro to Accounting (by Vivek Sir)

Module 2- Tally with tax (by Vishal Sir)

  • Overview of Tally Prime
  • Create Ledger in Tally Prime
  • Sale Entry in Tally Prime
  • Purchase Entry in Tally Prime
  • Stock Entry in Tally Prime
  • Discount & Gowdown Entry
  • Sale Order Processing
  • Purchase Order Processing
  • Manufacturing Entity Accounting
  • GST Entry & adjustment in Tally
  • TDS Entry & adjustment in Tally
  • TCS Entry in Tally
  • Payroll in Tally
  • BRS in Tally

Module 3- Busy with Tax (by Vishal Sir)

  • Overview of Busy Software
  • Stock Maintenance in Busy
  • Sale Entry in Busy
  • Purchase Entry in Busy
  • GST in Busy
  • TDS in Busy
  • TCS in Busy
  • Payroll in Busy

Module 4- TDS Provisions (by Vivek Sir)

  • Intro to TDS
  • Sec 192 TDS on Salary Computation
  • Sec 194C TDS on Contract
  • Sec 194D TDS on insurance commission
  • Sec 194H TDS on commission and Brokerage
  • Sec 194I TDS on Rent
  • Sec 194J TDS on Professional & Technical Services
  • Sec 194O TDS on E comm transactions
  • Sec 194Q TDS on Purchase of Goods
  • Sec 194R TDS on Benefits & Perquisites
  • Sec 206AB Higher Rate of TDS
  • Sec 206C(1H) TCS on Sales of Goods
  • Sec 206C(1H) Practical FAQ

Module 5- Account Finalization (by Vivek Sir)

  • Year end Entries
  • Adjustment Entries
  • GST Portal reco with books
  • Form 26As reco with books
  • Ledger Scrutiny
  • Debtor Creditor Aging Analysis
  • Provision Booking
  • Depreciation Calculation
  • Compliance Check
  • Preparing PnL Account
  • Preparing Balance Sheet
  • Projected financials

Please note Module 5 will be available till 20th of May 2022

What Will You Learn?

  • Tally with Tax
  • Busy with Tax
  • TDS provisions
  • TDS Calculations
  • Adjustment Entries
  • Account Finalization
  • Projected Financial Statements

About the instructor

instructor avatar
Founder, FinTaxPro
Professionally I am a  Tax consultant having experience of more than 6 years field of taxation, handling GST &; Income Tax compliance along with giving online practical sessions and webinar to students and professionals. By our courses learner continue to learn & expanded their perspective & sharpened their skills in Taxation. I try to break down the complex provisions of GST & Income Tax in such a lucid manner that a learner could easily understand the theme and objective of law in practical manner. In the constantly changing field of Taxation & Finance, it is my mission to create complete online and tax friendly ecosystem for various stakeholders. I am very much passionate about TaxTech, FinTech & EduTech. “We can see future by introspecting our present”

Course Curriculum

Introduction to Accounting

Tally with Tax

  • Overview of Tally Prime
    00:00:00
  • Ledgers in Tally
    00:41:28
  • Sale Purchase & Stock Entry in Tally
    00:42:1
  • Discount & Godown
    00:56:50
  • Sale & Purchase Order processing
    00:24:20
  • Manufacturing Entry in Tally
    00:27:10
  • Case Study
    00:52:15
  • GST in Tally Part 1
    00:33:14
  • GST in Tally Part 2
    00:46:3
  • GST in Tally Part 3
    00:37:46
  • GST in Tally Part 4
    00:42:18
  • TDS in Tally Part 1
    00:00:00
  • TDS in Tally Part 2
    00:00:00
  • TCS in Tally Part 1
    00:00:00
  • TCS in Tally Part 2
    00:00:00
  • Payroll in Tally Part 1
    00:00:00
  • Payroll in Tally Part 2
    00:00:00

Busy with Tax

  • Overview of Busy
    00:00:00
  • Stock Entry in Busy
    00:00:00
  • Order Processing in Busy
    00:00:00
  • Case Study Part 1
    00:00:00
  • Case Study Part 2
    00:00:00
  • Case Study Part 3
    00:00:00
  • Case Study Part 4
    00:00:00

TDS Provisions

  • Sec 192 TDS on Salary Computation
    00:17:43
  • Sec 194C TDS on Contract
    00:30:30
  • Sec 194D & 194H TDS on Commission
    00:17:43
  • Sec 194I TDS on Rent
    00:34:44
  • Sec 194J TDS on professional & technical services
    00:30:39
  • Sec 194O TDS on Payment e-E Com operator to e-E Com Seller
    00:6:43
  • Sec 194Q TDS on purchase of goods
    00:23:41
  • Sec 194R TDS on Benefits & Perquisites
    00:9:18
  • Sec 194S TDS on Crypto & NFT
    00:10:19
  • Sec 206AB Higher Rate of TDS from 1July 2021
    00:7:21
  • Sec 206C(1H) TCS on sale of Goods
    00:10:1
  • Sec 206C(1H) Practical FAQ TCS on Sale of Goods
    00:34:31

Account Finalization

  • Key Points or Acc Finalization
    11:14:00
  • Basics of Financial Statements
    00:44:49
  • Account Finalization without Accounting
    1:2:16
  • Balance sheet and Account Finalization
    00:00:00

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₹1999 ₹5000
Enrolment validity: Lifetime

Material Includes

  • Full HD Video Content
  • Downloadable PDF Notes
  • Excel Computation Sheets
  • Full Lifetime Access
  • Unlimited Views
  • Lifetime Free Updates
  • Access on Mobile, PC & TV
  • Telegram, Whats app & Call support
  • Certificate after course completion

Requirements

  • Sessions are in Hinglish
  • Sessions in collab with Vishal Sir

Audience

  • CA aspirants want to learn Accounting
  • CA, CS, CMA want practical exposure
  • LLB practitioners and aspirants
  • Tax practitioners and accountants
  • Tax Consultants
  • Advocates
  • B. com aspirants want to learn Accounting
  • Accountant want to learn GST, ITR & TDS Practically
  • Tax professionals and consultants
  • Commerce Graduate

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