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Accounting Basics + TallyPrime + GST + Payroll + TDS + TCS + Income Tax + Excel (Bundle)

ursravitelugu

Last Update July 27, 2024

5.0 /5

(3)

76 already enrolled

About This Course

“Unlock Your Accounting Excellence: Dive Deep into the Ultimate Mastery Bundle!

Explore the full course content by clicking “Curriculum” above.
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Learning Objectives

Basics of Accounting

Tally Prime

GST

TDS & TCS

Payroll Management

Income Tax

MS Excel

*Verifiable Certificate from Vedanta (with QR Scan, Sharable Link)

Curriculum

288 Lessons50h 25m

S1 : Basics of Commerce, Accounting

S1.1 What is Commerce00:01:31

S1.2 What is Accounting, Why do we need it00:02:49

S1.3 Double Entry Accounting System Steps, Structure00:08:15

S1.4 Golden Rules of Accounts00:03:19

S1.5 Rules of Accounts with Journals00:10:54

S1.6 Fundamentals of Accounting00:12:07

S2. Course Tips, Download Materials and Practice Notes

S3. TallyPrime Basics

S4. Billing in TallyPrime with GST

S5: GST Filing, E-Invoice & E-waybill generations

S6. Inventory Management

S7. Bill-wise Accounts I Bills Receivables and Payables Management

S8. TallyPrime with Banking

S9. Miscellaneous Topics in TallyPrime

S10. TallyPrime Closing

S11. Case Studies & Assignments

S12. GST Portal + E Invoice Portal + E Way Bill Portal Concepts

S13: Payroll Management

S13.1 What is Payroll I An Introduction00:02:21

S13.2 What is Basic Salary, methods of calculating basic salary00:08:23

S13.3 What is DA, methods of Calculating DA00:13:35

S13.4 What is HRA, how to Calculate HRA, Taxability and Exemption Calculation00:06:54

S13.5 Pay heads CA, TA, LTA I Conveyance Allowance I Travel Allowance I Leave TA00:06:24

S13.6 EPF I Employee Provident Fund I Calculation I Employee and Employer Contributions I Taxability00:20:52

S13.7 ESI I Employee State Insurance I Rules I Percentages I Contribution Period I00:11:21

S13.8 What is Gratuity I Calculation of Gratuity I Taxability I Ceiling Limit00:07:12

S13.9 Bonus Act 1965 I What is Bonus, How to Calculate, Taxability00:21:40

S13.10 Income Tax on Salary I TDS Computation, Cess, Surcharges, Salary Increment Cases00:33:43

S13.11 Professional Tax – Stat-wise I Applicability I Slabs00:06:12

S13.12 CTC vs Gross Salary vs Net Salary00:05:13

S13.13 Attendance Sheer Preparation I Present, Paid Leaves, Absents, Holidays using Countif, Countif, Sum Formulas00:16:31

S13.14 Complete Payroll Processing I Basic, DA, HRA, CA, TA, LTA, Bonus, PF, ESI, PT,TDS, cess, Surcharge, Gross-Net Salary01:12:39

S13.15 PaySlip Generation from Paysheet in MS Excel00:21:53

S13.16 TDS Deposit on Income Tax Portal00:14:46

S13.17 Employer Contributions PF ESI00:15:19

S13.18 EPF,ESI Establishment Registration00:30:03

S13.19 Add – Exit of Employee Records on EPFO website00:09:44

S13.20 EPF Returns Preparation, Filing00:24:46

S13.21 EPF Nil Return Filing00:02:35

S13.22 How to Add Employee in ESI website I generate IP Number00:06:09

S13.23 ESI Returns Preparation and Filing00:07:29

S13.24 Tally Prime-Step-1 Creation of a Company Enable Payroll00:05:50

S13.25 Tally Prime Step-2 Creation of Employee Groups and Employees00:08:09

S13.26 Tally PrimeStep-3 Creation of Attendances Types00:05:20

S13.27 Tally Prime Step-4 Part-1 Creation of Pay Heads Basic, DA, HRA, CA, Variables, PF, ESI00:44:50

S13.28 Tally Prime Step-4 Part-2 Creation of Pay Heads Income Tax, Cess, Sur-charge, Salary Payable00:37:02

S13.29 Tally Prime Step-5 Define Salary Details00:05:52

S13.30 Tally Prime Step-6 Payroll Monthly Routine – Attendance, Calculate Salary, payment advise, Payments00:18:34

S14. Complete TDS & TCS Management

S15. Income Tax

S15.1 What is Tax, History of Taxes in India00:3:45

S15.2 Direct Taxes vs Indirect Taxes00:02:45

S15.3 What is ITR, When to File ITR Forms00:04:44

S15.4 Types of ITR Forms and Applicability00:21:39

S15.5 Ways of Collecting Income Tax- Self Assessment Tax- Advance Tax, TDS, TCS00:26:50

S15.6 Taxation Overview on Individuals, Firms, Companies, Political Parties00:22:13

S15.7 Old vs New Slabs comparison00:13:23

S15.8 PAN Registration on Income Tax Portal00:05:17

S15.9 How to Check 26AS and AIS00:07:02

S15.10 Advance Tax – Calculation and Deposit on Income Tax Portal00:26:24Preview

S15.11 How to Register PAN on TDS Traces Portal – Using Aadhaar Info, Deductos Info, Challan Info00:15:00

S15.12 How to Download Provisional Form 16-16A from TDS Traces Portal00:05:49

S15.13 ITR-1 Draft Preparation and Computation of tax00:50:52

S15.14 ITR-1 Filing – Case-1 – Taxable Income but No Tax Liability00:15:48

S15.15 ITR-1 Filing – Case-2 NO Taxable Income but TDS Deducted – Apply for Refund00:11:08

S15.16 ITR-1 Filing – Case-3 Applying for Refund by reducing Taxable Income00:10:49

S15.17 ITR-1 Detailed Filing with the Help of Computation01:05:01

S15.18 Income Tax Computation – as per 44AD, 44ADA non Audit – for Individuals and Firms Income from Business or Profession00:08:40

S15.19 Filing Form 10IEA I Opting Old Regime for Individuals having income from Business or Profession00:04:43

S15.20 ITR-4 Filing for Individuals I Income from Business – Presumptive Taxation00:10:04

S15.21 Computation – Capital Gains on Property Transfers00:20:04Preview

S15.22 ITR-2 Filing – Capital Gains from Property Transfer00:20:50

S15.23 ITR-2 Filing – Capital Gains from Stocks00:31:18Preview

S15.24 Important Notes on ITR-3 and ITR-4 Selection00:12:02

S15.25 ITR-3 Filing with as per Book of Accounts00:45:43

S15.26 ITR-3 Filing Comprehensive Case Study00:39:19

S15.27 ITR-4 Filing for Individuals and Firms – Presumptive Taxation Scheme00:10:33

S15.28 ITR-5 Filing Over view Firms, LLPs, AOI, BOI, Co-operative society, Govt Authorities00:42:53

S16. MS Excel

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Your Instructors

ursravitelugu

Ravi Telugu: Spearheading Finance & Technology Advancements

5.0/5

2 Courses

3 Reviews

92 Students

"Ravi Telugu: Spearheading Finance & Technology Advancements

As Chief Faculty at Tally Institute of Learning and CEO of Vedanta Educational Academy, Ravi Telugu brings over 6 years of extensive corporate training expertise across diverse technologies. Specializing in MS Office Tools, Tally, Focus, Wings, SAP, IBM Rational Tools, HP Testing Tools, and Software Testing, Ravi is recognized for his comprehensive knowledge and dynamic teaching style.

A trusted partner of industry giants including Tally Solutions, Tally Education, Indigo Learn Edu Tech, Tutorials Points, Udemy, Learnmall, Arivupro, CA Monk, and many more, Ravi has showcased unparalleled proficiency in Tally and GST education. With 8 years of tenure as an esteemed instructor at Tally Institute of Learning, he has successfully partnered with top-tier colleges, impacting over 100,000 students.

Ravi's influence extends beyond the classroom as a distinguished speaker at OU Tally & GST awareness programs. His 6-year tenure in Tally Training centers and faculty roles at prestigious institutes underscore his commitment to excellence in education.

Currently serving as the accounts admin for Valam Foods Pvt LTD, Sri Varun Scales, Digitam Intellect Pvt LTD, Ravi Telugu seamlessly bridges academia and industry, shaping the future leaders of finance and technology."

Accounting Basics + TallyPrime + GST + Payroll + TDS + TCS + Income Tax + Excel (Bundle)

About This Course

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Learning Objectives

Curriculum

S1 : Basics of Commerce, Accounting

S1.1 What is Commerce00:01:31

S1.2 What is Accounting, Why do we need it00:02:49

S1.3 Double Entry Accounting System Steps, Structure00:08:15

S1.4 Golden Rules of Accounts00:03:19

S1.5 Rules of Accounts with Journals00:10:54

S1.6 Fundamentals of Accounting00:12:07

S2. Course Tips, Download Materials and Practice Notes

Download Materials

S2.2 Tally Certification awareness video00:06:02

S3. TallyPrime Basics

S3.1 Tally Overview – History, vantages00:04:58

S3.2 TallyPrime – Licence Modules and Pricing00:04:13

S3.3 Tally Rental License Request00:02:17

S3.4 Download and Installation, Update TallyPrime00:05:52

S3.5 Launching TallyPrime – Education Mode & Activating License00:02:52

S3.6 Creating New Company, Alteration, Deletion and Change default data saving path00:10:45

S3.7 TallyPrime Pre-defined Vouchers-Introduction00:02:27

S3.8 Recording Purchases and sales00:17:06

S3.9 Recording Contra, Receipt and Payment Vouchers00:14:36

S3.10 Recording Journals in TallyPrime00:07:17

S3.11 How to update Opening balance for Ledgers, Opening Stock for Items00:07:21

S3.12 Group Company Creation in TallyPrime00:09:24

S3.13 Tally Data Recording Methods00:08:55

S4. Billing in TallyPrime with GST

S4.1 What is GST-a short Introduction to GST00:04:02

S4.2 GST Classifications and Place of Supply00:02:42

S4.3 Recording GST Purchases & Sales – Traditional Method00:36:02

S4.4 Recording GST with Auto Billing , Exclusive GST Ledgers for Input and Output00:06:35

S4.5 Billing Configuration – Company Logo00:03:14

S4.6 Billing Configuration – Additional Description for Stock items & Ledgers00:02:58

S4.7 Billing Configuration – Enable Rate Inclusive of Taxes column00:02:49

S4.8 Billing Configuration – Update Sales Voucher Numbering00:02:47

S4.9 Printing Preferences-Cust Seal and Signature, Jurisdiction, Bank Details, Invoice Status00:04:51

S4.10 Optimize Printing Paper Size00:04:00

S4.11 Recording GST Services I Sales and Purchases of Services in TallyPrime00:09:02

S4.12 Recording GST Expenses Claimable and Non-claimable00:10:12

S4.13 Recording GST Assets – claimable and non-claimable00:08:36

S5: GST Filing, E-Invoice & E-waybill generations

S5.1 Understanding GST Returns & Types00:10:02

S5.2 GST Tax Computation and Adjustments00:06:20

S5.3 Learn GSTR-1 Tables00:10:54

S5.4 GSTR-1 Filing using TallyPrime00:12:32

S5.5 Filing Nil-GSTR-1 I when there is no Sales00:01:37

S5.6 GSTR-1 Amendments I Modify Previous Months Invoices00:03:16

S5.7 Purchases Reconciliation I GSTR2A Reconciliation I 2 Methods00:21:53

S5.8 GSTR-3B Tax Payment I Filing GSTR-3B I Tax Summary – Adjustments00:07:42

S5.9 E-Way Bill-Registration00:03:30

S5.10 E-WAYBILL Generation, Cancellation, Update and more00:06:55

S5.11 E Invoice Introduction00:02:13

S5.12 E-Invoice – GSTIN Registration of E Invoice Portal00:01:01

S5.13 E-Invoice Enablement for GSTIN on E Invoice Portal00:02:30

S5.14 E-Invoice – API User Creation for Your Accounting Software00:03:38

S5.15 Generate E-Invoice using Tally – Generate and E-Invoice ,Print within Tally using API Logins00:05:06

S5.16 E – Invoice Cancellation in Tally as well as E-invoice Portal00:02:36

S5.17 E-Invoice Generation – Tally to JSON , JSON Manual Upload on E Invoice Portal _ if API logins are not created00:04:09

S5.18 E-Invoice Generation Using Official Excel kit – Excel to JSON, JSON upload on E-Invoice Portal00:02:40

S5.19 GST Composition scheme introduction, Slabs, Eligibility00:08:59

S5.20 GST CMP-08 Filing – Composition GST Return Filing00:07:17

S6. Inventory Management

S6.1 Inventory Management – Introduction, Importance, Advantages00:04:21

S6.2 Creation of Unit of Measurement00:02:31

S6.3 Stock Group – Creation and Alteration’00:02:51

S6.4 Stock Category – Creation and Alteration00:01:57

S6.5 Stock Items – Creation and Alteration00:03:35

S6.6 Activation of Batches for Stock Item00:02:36

S6.7 allocation of batch details in purchase invoice00:06:43

S6.8 selling of stock items from batch and identifying of expired batch in sales invoice, printing batch info00:07:06

S6.9 Returning of Expired Batch Stock Item00:03:43

S6.10 Activating Price Levels00:01:47

S6.11 defining price levels, creating price list, usage of price list in sale voucher00:07:17

S6.12 Revise Price List00:01:49

S6.13 Different Types of Inventory Valuations00:02:57

S6.14 Activation of Purchase Order and Sales Order00:02:57

S6.15 Activation of Delivery & Receipt Notes00:04:35