What is Commerce

What is Accounting, Why Do We Need It

Double Entry Accounting System Structure, Steps

Golden Rules of Accounts

Rules of Accounts with Journals

Fundamentals of Accounting

Quiz-1 on Basics of Commerce, Accounting

Download Course Material Here

Introduction to Tally Certifications

Tally Overview - History, Advantages

TallyPrime - License Modules and Pricing

Tally Rental License Request

Download and Installation, Update TallyPrime

TallyPrime - Launching, Working in Education Mode, Licensing

TallyPrime - Company Creation, Alteration and Deletion

TallyPrime - Predefined Vouchers Introduction

Recording Purchases & Sales

Recording Contra, Receipt and Payment Vouchers

Recording Journals in TallyPrime

How to Update Opening Balances & Opening Stock in TallyPrime

TallyPrime - Group Company - Creation, Alteration and Deletion

TallyPrime - Data Entry Steps - Ledgers, Items and Vouchers

What is GST - A Short Introduction to GST

GST Classifications and Place of Supply

Recording GST Purchases & Sales – Traditional Method

Recording GST with Auto Billing, Exclusive GST Ledgers for Input & Output

Billing Configuration – Company Logo

Billing Configuration – Additional Description for Stock Items & Ledgers

Billing Configuration – Enable Rate Inclusive of Taxes Column

Billing Configuration – Update Sales Voucher Numbering

Printing Preferences - Cust Seal and Signature, Jurisdiction, Bank Details

Optimize Printing Paper Size

Recording GST Services - Sales and Purchases of Services in TallyPrime

Recording GST Expenses - Claimable and Non-Claimable

Recording GST Assets - Claimable and Non-Claimable

Understanding GST Returns & Types

GST Tax Computation and Adjustments

Learn GSTR-1 Tables

GSTR-1 Filing Using TallyPrime

Filing Nil-GSTR-1 When There is No Sales

GSTR-1 Amendments - Modify Previous Months' Invoices

Purchases Reconciliation - GSTR-2A Reconciliation - 2 Methods

GSTR-3B Tax Payment - Filing GSTR-3B and Tax Summary Adjustments

E-Way Bill Registration

E-Way Bill Generation, Cancellation, Update, and More

E-Invoice Introduction

E-Invoice - GSTIN Registration on E-Invoice Portal

E-Invoice Enablement for GSTIN on E-Invoice Portal

E-Invoice - API User Creation for Your Accounting Software

Generate E-Invoice Using Tally - Generate and Print E-Invoice within Tally

E-Invoice Cancellation in Tally and E-Invoice Portal

E-Invoice Generation - Tally to JSON, JSON Manual Upload on E-Invoice Portal

E-Invoice Generation Using Official Excel Kit - Excel to JSON, JSON Upload

GST Composition Scheme Introduction, Slabs, Eligibility

GST CMP-08 Filing - Composition GST Return Filing

Inventory Management - Introduction, Importance, Advantages

Creation of Unit of Measurement

Stock Group - Creation and Alteration

Stock Category - Creation and Alteration

Stock Items - Creation and Alteration

Activation of Batches for Stock Item

Allocation of Batch Details in Purchase Invoice

Selling of Stock Items from Batch and Identifying Expired Batch in Sales

Returning of Expired Batch Stock Item

Activating Price Levels

Defining Price Levels, Creating Price List, Usage of Price List in Sale Vouchers

Revise Price List

Different Types of Inventory Valuations

Activation of Purchase Order and Sales Order

Activation of Delivery & Receipt Notes

Activation of Debit & Credit Note

Purchases Management - Purchase Order, Receipt Note, Purchase, Purchase Returns

Sales Management - Sales Order, Delivery Note, Sales, Sales Return

Creation of Godown

How to Create and Manage Multiple Godowns in TallyPrime

Bill-wise Accounts - An Introduction

Bill-wise Accounts - Purchases

Bill-wise Accounts - Sales

Bill-wise Accounts - Tracking Overdue Supplies

Bill-wise Accounts - Advances Management

How to View and Analyze Bills Outstanding Reports in TallyPrime

Cheque Book Configuration in TallyPrime

Cheque Printing in TallyPrime

Enabling All Banking Transaction Types

An Introduction to Post Dated Cheques Management

Post Dated Cheques Management in TallyPrime

Applying for TallyPrime License

Introduction to Bank Reconciliation Process in TallyPrime

Bank Reconciliation in TallyPrime

How to Do Auto-Bank Reconciliation

Calculator Usage in TallyPrime

Alternative Unit of Measurement

Part Numbers in TallyPrime

Standard Rate Setups in TallyPrime

Export Reports from Tally: Excel, PDF, JPEG

Group Company: Creation and Alteration

Golden Rules of Accounts, Treatment Statements

Capital and Drawings Related Adjustments

Party Related Adjustments: Settlement Discounts, Bad Debts, Reserve for Bad Debts

Appreciation and Depreciation Related Adjustments

Prepaid and Outstanding Related Adjustments

TallyPrime Closing: Backup, Split Company, Setup New FY

What is Payroll? An Introduction

What is Basic Salary? Methods of Calculating Basic Salary

What is DA? Methods of Calculating DA

What is HRA? How to Calculate HRA, Taxability and Exemption Calculation

Pay Head CA, TA, LTA: Conveyance Allowance, Travel Allowance, Leave TA

EPF: Employee Provident Fund: Calculation, Employee and Employer Contributions

ESI: Employee State Insurance: Rules, Percentages, Contribution Period

What is Gratuity? Calculation of Gratuity, Taxability, Ceiling Limit

Bonus Act 1965: What is Bonus, How to Calculate, Taxability

Income Tax on Salary: TDS Computation, Cess, Surcharges, Salary Increments

Professional Tax: Stat-wise Applicability, Slabs

CTC vs Gross Salary vs Net Salary

Attendance Sheet Preparation: Present, Paid Leaves, Absents, Holidays

Complete Payroll Processing: Basic, DA, HRA, CA, TA, LTA, Bonus, PF, ESI

PaySlip Generation from Paysheet in MS Excel

TDS Deposit on Income Tax Portal

Employer Contributions: PF and ESI

EPF, ESI Establishment Registration

Add/Exit of Employee Records on EPFO Website

EPF Returns Preparation, Filing

EPF Nil Return Filing

How to Add Employee in ESI Website & Generate IP Number

ESI Returns Preparation and Filing

Tally Prime Step 1: Creation of a Company, Enable Payroll

Tally Prime Step 2: Creation of Employee Groups and Employees

Tally Prime Step 3: Creation of Attendance Types

Tally Prime Step 4 Part 1: Creation of Pay Heads (Basic, DA, HRA, CA)

Tally Prime Step 4 Part 2: Creation of Pay Heads (Income Tax, Cess, Surcharges)

Tally Prime Step 5: Define Salary Details

Tally Prime Step 6: Payroll Monthly Routine - Attendance, Calculate Salary

What is GST? A Short Introduction to GST

GST Classifications and Place of Supply

Understand GST Number

GST Registration: Threshold Limits and Documents Required

GST Registration: Proprietorship and Partnership

Track Submitted Application Status

GST Registration: Filing Clarifications

GST Practitioner Registration

How to Download GST Certificate

GST Amendments: Core Fields and Non-Core Fields

GST: Opting Regular or Composition

GST Cancellation and Revocation

What is GST Returns? Types of GST Returns

Learn GSTR-1 Tables

GSTR-1 Filing Using TallyPrime

Filing Nil-GSTR-1 When There is No Sales

GSTR-1 Amendments: Modify Previous Month’s Invoices

Purchases Reconciliation: GSTR2A Reconciliation, Two Methods

GSTR-3B Tax Payment: Filing GSTR-3B, Tax Summary, Adjustments

GST Composition Scheme: Introduction, Slabs, Eligibility

GST CMP-08 Filing: Composition GST Return Filing

GST Refund: Complete Process

How to Generate E-way Bill: Registration, Print, Cancellation, Masters Creation

E-Invoice Introduction

E-Invoice: GSTIN Registration of E-Invoice Portal

E-Invoice Enablement for GSTIN on E-Invoice Portal

E-Invoice: API User Creation for Your Accounting Software

Generate E-Invoice Using Tally: Generate and Print E-Invoice within Tally

E-Invoice Cancellation in Tally as well as E-Invoice Portal

E-Invoice Generation: Tally to JSON, JSON Manual Upload on E-Invoice Portal

E-Invoice Generation Using Official Excel Kit: Excel to JSON, JSON Upload

Ways of Collecting Income Tax: Self Assessment Tax, Advance Tax, TDS, TCS

Know Basic Terms Used in TDS and TCS

TDS Process Overview: Cycle of TDS

TDS Deposits: Payment Due Dates, Penalties

TDS Returns: Forms, Due Dates, Penalties

TDS Certificates: Form 16 and Form 16A

How to Apply for TAN: Form 49B

Important PAN and TAN Registration on Income Tax Portal: First-Time Users

Important TAN Registration on TDS TRACES Portal

TDS Case Study 1

TDS Case Study 2

TDS Case Study 3

TDS Returns: Download Required Software, CSI File

TDS Returns: Preparation and Filing of 26Q

How to View Submitted TDS Returns and Collect Token RRR Number on Income Tax Portal

How to View TDS Return Status on TDS TRACES Portal

How to Download TDS Certificates Form 16A

TDS on Salary: Computation

TDS Deposits: Single and Multiple Employees, Challan Maintenance

TDS Returns 24Q: Download Required Software and CSI File

TDS Returns: 24Q Preparation and Filing

Download Form 16 on TDS TRACES Portal

How to Register PAN on TDS TRACES Portal: Using Aadhaar Info, Deductors

How to Download Provisional Form 16 and 16A from TDS TRACES Portal

Introduction to TCS: Cycle

TCS Case Study 1: Collection and Deposit

TCS Case Study 2: Collection and Deposit

TCS Case Study 3: Collection and Deposit

TCS Returns: Preparation and Filing of 27EQ

What is Tax: History of Taxes in India

Direct Taxes vs Indirect Taxes

What is ITR: When to File ITR Forms

Types of ITR Forms and Applicability

Ways of Collecting Income Tax: Self Assessment Tax, Advance Tax, TDS, TCS

Taxation Overview on Individuals, Firms, Companies, Political Parties

Old vs New Slabs Comparison

PAN Registration on Income Tax Portal

How to Check 26AS and AIS

Advance Tax: Calculation and Deposit on Income Tax Portal

How to Register PAN on TDS TRACES Portal: Using Aadhaar Info, Deductors

How to Download Provisional Form 16 and 16A from TDS TRACES Portal

ITR-1 Draft Preparation and Computation of Tax

ITR-1 Filing: Case 1 - Taxable Income but No Tax Liability

ITR-1 Filing: Case 2 - No Taxable Income but TDS Deducted - Apply for Refund

ITR-1 Filing: Case 3 - Applying for Refund by Reducing Taxable Income

ITR-1 Detailed Filing with the Help of Computation

Income Tax Computation as per 44AD, 44ADA Non-Audit for Individuals

Filing Form 10IEA: Opting Old Regime for Individuals Having Income from Business

ITR-4 Filing for Individuals: Income from Business - Presumptive Taxation

Computation of Capital Gains on Property Transfers

ITR-2 Filing: Capital Gains from Property Transfer

ITR-2 Filing: Capital Gains from Stocks

Important Notes on ITR-3 and ITR-4 Selection

ITR-3 Filing with Book of Accounts

ITR-3 Filing Comprehensive Case Study

ITR-4 Filing for Individuals and Firms: Presumptive Taxation Scheme

ITR-5 Filing Overview: Firms, LLPs, AOP, BOI, Co-operative Society, Government

MS Excel - Launching: Basics of Excel Main Dashboard, Interface, and More

MS Excel - Cells, Rows, Columns, and Sheets Basics

MS Excel - Home Tab Basics: Editing and Formatting

Copy Paste Functions: All Types

Home Tab - Customization of Tabs

MS Excel - Speak Cells

Text to Columns - MS Excel Split Tool

Characteristics of a Cell and Cell References

Comments in MS Excel: Insert, Edit, Paste, and Customize Comment Background

Fill Series - Basics: Fill Data Only, Fill Format, Fill Weekdays, and More

Fill Series - Advanced: Fill Interval, Custom Lists, and Fill Side

Fill Series - Flash Fill

MS Excel - How to Hide and Unhide Rows, Columns, Sheets

Freeze Panes: Top Row, Columns & Multiple Rows & Columns

MS Excel - Filters: Learn How to Use Filter to Analyze Big Data

MS Excel - Split Sheet Window

MS Excel - How to Insert & Delete Cells, Rows, and Columns

MS Excel - Working with Sheets

MS Excel - View Sheets Side by Side from One Excel File

MS Excel - Workbook Protection: Learn How to Set Up a Password to Open Excel File

MS Excel - Sheet & Cells Protection

MS Excel - Concatenate: Join Multiple Text Strings into One

MS Excel - Trim Functions: Remove Unnecessary Elements from Strings

MS Excel - Print Formulas: Left, Right, Middle

MS Excel - Date Related Formulas

MS Excel - Print Page Setup: Margins, Size, Excel to PDF

MS Excel - Page Header & Footer: Add Page Numbers, Logo, Report Name, Date, Time

MS Excel - Conditional Formatting

MS Excel - Import Data from Web

MS Excel - Import Data from Text Document with Auto Refresh

MS Excel - Import Text, Word, PPT, JPEG, Video, PDF & More Objects

MS Excel - Format Multiple Sheets at a Time

MS Excel - Hyperlinks: Links to Sheet, File, Web Pages, and More

MS Excel - Logical Functions: Test Functions

MS Excel - IF Formulas: IF, IFAND, IFOR, Nested IF, IFERROR

MS Excel - Student Marksheet Calculation using Sum, Nested IF, Rank, Status

VLOOKUP - Exact Match and Approximate Match

MS Excel - HLOOKUP

MS Excel - XLOOKUP: Download and Add to Your Excel

XLOOKUP - Basics

MS Excel - XLOOKUP Formula

MS Excel - EMI and Loan Statement Preparation: PMT, PPMT, IPMT

MS Excel - DropDownList Creation: Dependent List, Independent List, Data Validation

Data Validation: Date, List, Whole Number, Text Length, Nested IF, IFs, and More

Macro Part 1 - Designing a Form

VBA & Macro Introduction

3D SUM - Calculate Multiple Sheets and Analyze

CONSOLIDATE - 3D SUM Extension

Age Calculator - Exclusive and Inclusive

BAR CODE GENERATOR in MS Excel

Charts - Pie Charts

Charts - Bar Charts and Column Charts

Auditing Tools - Trace Precedents, Dependents, Show Formula, and More

Statistical Formulas - SUM, SUMIF, SUMIFS, AVERAGE, AVERAGEIF, AVERAGEIFS, COUNT, COUNTIF, COUNTIFS

INDEX

MATCH

PIVOT TABLES Basics

Create a PivotChart from Table & Pivot Table

Pivot Table - Use Slicers to Filter Data

Sales Register Maintenance

Commission Calculation

Attendance Sheet Preparation

Salary Calculation

Creating Professional Invoice in Excel

2D Geographic Charts - Map Chart Basics

2D Maps - Advanced

3D Maps - Make Scenes, Export Video, Time Lapse

3D Maps - Statewise Product Sale

Post-Graduate Program in Accounting & Taxation

Check Your Course Fee

KEY POINTS

90+

18+

1500+

5+

ZebLearn Certification Partners – Globally Recognized Credentials!

Course content

Why Should You Learn Post Graduate Accounting & Taxation Training?

Request more information

What you will get at Zeblearnindia Learning?

() 60 Minutes WEBINAR with CERTIFICATE

Explore Our Courses Across India - Flexible batches

DSP & Microcontrollers

Computer Hardware

Cisco

Cisco & Networking Certifications

Post-Graduate Program in Accounting & Taxation

Check Your Course Fee

KEY POINTS

90+

18+

1500+

5+

ZebLearn Certification Partners – Globally Recognized Credentials!

Course content

# Basics of Commerce, Accounting

# Download Course Material Here

# TallyPrime Basics

# S4. Billing in TallyPrime with GST

# GST Filing, E-Invoice & E-waybill generations

# Inventory Management

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

# TallyPrime with Banking

# Miscellaneous Topic from Tally Prime

# TallyPrime Closing

# Payroll Management

# GST Portal + E Invoice Portal + E-Way bill Portal Concepts

# S14. TDS & TCS

# Income Tax

# MS Excel - Beginner to Advanced (Full Course)

Why Should You Learn Post Graduate Accounting & Taxation Training?

Request more information

What you will get at Zeblearnindia Learning?

() 60 Minutes WEBINAR with CERTIFICATE

Explore Our Courses Across India - Flexible batches