TallyPrime with GST and TDS – Online

• Lecture: 01 Company creation
• Lecture: 02 Cost Centre & Cost Category
• Lecture: 03 Accounting
• Lecture: 04 Inventory
• Lecture: 05 Bill of Materials (BOM)
• Lecture: 06 Purchase & Sales Cycle
• Lecture: 07 Basic concepts of GST
• Lecture: 08 GST using TallyPrime
• Lecture: 09 Generation of Returns
• Lecture: 11 TDS
• Lecture: 12 PF
• Lecture: 13 Backup and Restore
• Lecture: 14 ESI
• Lecture: 15 Payroll
• Lecture: 16 Security
• Lecture: 17 Reports

Module Benefits

TallyPrime is widely used end to end complete accounting platform.

Learning Outcomes:

• Day to Day accounting entries
• Treatments of GST and TDS
• Payroll Management
• Inventory Management
• Various Financial Reporting
• GST Returns

• Lecture: 01 Basic concepts of GST
• Lecture: 02 Levy & Collection of Tax
• Lecture: 03 Valuation
• Lecture: 04 Payment of Tax
• Lecture: 05 Returns
• Lecture: 06 GST using TallyPrime
• Lecture: 07 Practice on GSTN
• Lecture: 08 Project on GST

Module Benefits

ICA takes pride in incorporating GST in the curriculum along with the nation. With a readiness of more than a year before GST launch, the course has completed live simulated platform made available for practice of students from Registration to Return Filing. Courseware embraces all aspects of regular Accounting Transactions, Documentation and maintaining seamless records in Tally or any other Accounting software.

Learning Outcomes:

• Detailed overview of the indirect taxation system of India
• Input Tax Credit utilization
• GST registration and compliance
• Filing of various GST returns
• E-way bills and e-invoicing

• Lecture: 01 Basic concepts of TDS
• Lecture: 02 TDS Rates
• Lecture: 03 Payment of TDS
• Lecture: 04 Filing of TDS Return
• Lecture: 05 TDS Certificate |Accounting Treatment of TDS
• Lecture: 06 TDS using Tally
• Lecture: 07 Computation of Taxable Income
• Lecture: 08 E-TDS Return
• Lecture: 09 Project on TDS