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Tally Foundation
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Basic Accounting
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Company creation and data management
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3
Voucher Entries in Tally
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4
Method of Accounting
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5
Finalisation of ledger balances
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6
Bank Reconciliation Statement
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Microsoft Excel
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Excel Presentation Standards
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Excel Shortcuts & Features
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Basic Excel
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Advanced Excel
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Payroll or Salary Statement
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Recruitment Process
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Preparation of Payroll
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Payroll in TallyPrime
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Income Tax Computation
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Income Tax Basics
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Salary & Allowances
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Income from House property
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Capital Gain and other sources
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Chapter VIA deductions
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6
Advance tax Computation of an Individual
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TDS Computation
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TDS on Salary
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TDS on Other than Salary
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GST Computation & Return Filing
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GST Basics
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GST Invoice preparation
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Debit Note & Credit Note
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4
E-Way Bill
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5
Concept of RCM, TDS & TCS
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6
GST Computation
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7
GST Return Filing (Online)
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GST Returns in Tally (Offline)
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Tally Specialisation
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Accounting with Bill Reference
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Opening Balance Verification
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Purchase Process in Tally
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4
Export Invoicing in Tally
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5
Cost Centre in Tally
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6
Inventory Management in Tally
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7
Review and Rectification in Tally
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ITR Filing (Individual)
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Basics of IT Returns
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Income Tax Return Filing (ITR-1)
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Income Tax Return Filing (ITR-2)
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TDS Return Filing
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24Q TDS Return Filing (TDS on Salary)
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26Q TDS Return Filing (Other than Salary)
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TDS Rectification
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PF & ESI Return Filing
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PF Return Filing
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Employee Accounts & Withdrawals
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ESI Return Filing
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Business Taxation
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Annual Income Tax Computation of a Business Entity
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2
Advance Tax Computation of a Partnership Firm
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3
Advance Tax Computation of a Company
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4
Depreciation Computation as per IT Act
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5
Depreciation computation as per Companies Act
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Financial Statements & MIS
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Financial Statements as per Companies Act 2013
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MIS & Analytical Tools
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Product Profit Analysis
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4
Budget Vs. Actual
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Cash Flow Statement
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