Practical Course in Accounting
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
About the instructor
Course Curriculum
Introduction to Accounting
-
00:52:15
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
Student Ratings & Reviews
