Vedanta-Offline-Classes Course Name Batch Timings Starts from Computer Basics with MS Office 09am-11am 1st of every month Computer Basics with MS Office 03pm-05pm 1st of every month Accounting & Taxation Package 07am-09am 1st of every month Accounting & Taxation Package 10am-12pm 1st of every month Accounting & Taxation Package 04pm-06pm 1st of every month Accounting & Taxation Package 06pm-08pm 1st of every month ATTEND FIRST 2 DAYS FOR FREEIN ALL BATCHES Computer Basics with MS Office Table ContentsComputer FundamentalsMS Word – Beginner to AdvancedMS Excel – Beginner to AdvancedMS Power Point – Beginner to AdvancedInternet & MailingSystem ManagementDuration : 1 Month/30DaysTiming : 09am to 11am, 03pm to 05pmNote : 1hr lecture + 1hr labFee : INR. 2,000/- Accounting & Taxation Package Table of Contents:Basics of AccountingTallyPrime,ERPGST,E-Invoice, E-Way portals all conceptsIncome Tax- Computation & FilingTDS filingTCS FilingDuration : 1 Month / 30DaysBatch Timings : 07am-09am, 10am-12pm, 04pm-06pm, 06pm-08pmNote : 1hr lecture + 1hr lab Fee : INR. 4,000/- for more info / live chatclick on WhatsApp +91 934-66-22-893support@vedantaeducationalacademy.com Vedanta Offline Classes Address #9-1-113/118, Vedanta Educational Academy, Dmart Lane, next to Dmart Parking, SD Road, Secunderabad, Hyderabad, Telangana. 500003. Accounting & Taxation Package TOC Basics of AccountingWhat is CommerceWhat are the Accounting Systems?Double Entry Accounting System elements/Steps?Rules of AccountsAccounting StatementsTallyPrime – Start-upDownloading TallyPrimeInstallation of Tally PrimeActivating TallyPrimeTallyPrime InterfaceTallyPrime-BasicsCompany Creation, AlterationTally Prime Data Entry Steps ExplainedLedger Masters Creation – 2 MethodsInventory Masters (Stock Groups, Items, Units) Creation 2 MethodsTallyPrime Pre-defined VouchersTallyPrime with GSTWhat is GST, GST ClassificationsEnabling GST in TallyPrimeRecording GST TransactionRecording GST Transaction – Multiple Tax SlabsRecording GST Transaction with Auto-BillingGST Configuration in Stock Group LevelRecording GST ServicesRecording GST ExpensesRecording GST AssetsTally Prime Printing ConfigurationVoucher Numbering in Tally PrimePrinting Company Logo on InvoicePrinting Preferences – Tax Invoice Status, Bank Details, Jurisdiction, Customer Seal & SignatureRate Inclusive of GSTEnabling Item DescriptionGST Filing Concepts, E-Invoicing and E-Way billUnderstanding GST Return FormsUnderstanding GSTR-1 TablesFiling GSTR-1 (If there is No Sales) Nil ReturnFiling GSTR-1 Using TallyPrimeUnderstand GSTR 2 & 2AReconciliation of GSTR2AGST Tax ComputationUnderstand GSTR 3B TablesFiling GSTR-3BE-Invoice API Creation, User Creation and E Invoice GenerationE-Wal Bill Registration & E-Way Bill GenerationSupply & Non-Supply VouchersRecording Purchase & Sales Returns (Debit Note & Credit Note)Recording Delivery & Receipt NoteOrder Management – Purchase & Sales Orders/QuotationsSupply & Non-Supply Complex VouchersTallyPrime – Bill wise AccountsIntroduction to Instalments & Enabling Bill wise FeaturesBill wise Accounts & Maintaining Instalments for PurchasesBill wise Accounts & Maintaining Instalments for SalesSupply against advancesTracking Overdue SuppliesTallyPrime with BankingCheque Book Configuration in TallyPrimeBanking Transaction Types in Tally PrimeRecording Post Dated Cheques in TallyPrimeApplying for License for Student Practices, Activation of TallyPrimeBank Reconciliation IntroductionBank Reconciliation in Tally PrimeCheque PrintingTally Prime – Recording VouchersEnter Opening Stocks, Ledger Opening Balances in Tally PrimeRecording Purchase & Sa VouchersRecording Contra, Receipt & Payment VouchersRecording Journal VouchersRecording Complex Vouchers – Case Study 1Recording Complex Vouchers – Case Study 2Tally Prime – Miscellaneous (Bonus Section)Calculator usage in TallyPrimeEnabling Discount Column in TallyPrimeAlternative Units of Measurement (UOM)Batches ManagementDay Book FeaturesPOS in Tally PrimePart NumbersStandard Rate SetupExportsGroup Company CreationPrice List’sCost CentresTally Prime ClosingCapital related Adjustments & all other closing adjustmentsYear End AdjustmentsData Backup & RestoreSplitting Company DataSetups for New Financial Year in Tally PrimeTDS in TallyPrimeWhat is Tax, When Taxes Introduced in India?Income Tax Basics, Ways of Collecting Income TaxWhat is TDS, TDS BasicsDeductorDeducteeTANPANEnabling TDS in TallyPrimeUnderstanding TDS SlabsTDS Process OverviewRecording TDS Transactions in TallyPrime CaseStudy-1Recording TDS Transactions in TallyPrime CaseStudy-2Recording TDS Transactions in TallyPrime CaseStudy-3TDS PaymentsTDS Returns Preparation, Filing TDS ReturnsTDS CertificatesIncome Tax (Non-Audit)Introduction to TaxationIncome Tax SlabsIncome Tax DeductionsIncome Tax Computation for Individuals, Firms, Company’sIncomes Tax Return Types & FormsITR-1 FilingITR-4 FilingIncome Tax Computation PreparationPreparation Financial StatementsIncome Tax RefundPayrollPayroll EnablingCreating Pay Heads, Employees, GroupsSetup PayrollCalculate PayrollGenerate PayslipsResume/CV PreparationERP9 Recap