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    E-Accounting - and - Taxation - With GST PDF

    Uploaded by

    Wedsa Kumari
    This 6-month course covers accounting, GST, income tax, and professional tax. It has 4 modules: 1) accounting fundamentals and use of Tally ERP 9 software; 2) income tax theory and filing returns online; 3) GST theory and practical applications; 4) an overview of profession tax. Students learn double-entry bookkeeping, create company accounts and generate reports in Tally, understand the various income tax return forms and e-filing process, and get exposure to GST concepts and return filing.

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    E-Accounting - and - Taxation - With GST PDF

    Uploaded by

    Wedsa Kumari
    3K views2 pages
    This 6-month course covers accounting, GST, income tax, and professional tax. It has 4 modules: 1) accounting fundamentals and use of Tally ERP 9 software; 2) income tax theory and filing returns online; 3) GST theory and practical applications; 4) an overview of profession tax. Students learn double-entry bookkeeping, create company accounts and generate reports in Tally, understand the various income tax return forms and e-filing process, and get exposure to GST concepts and return filing.

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    e-Accounting_and_Taxation_with GST.pdf

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    This 6-month course covers accounting, GST, income tax, and professional tax. It has 4 modules: 1) accounting fundamentals and use of Tally ERP 9 software; 2) income tax theory and filing returns online; 3) GST theory and practical applications; 4) an overview of profession tax. Students learn double-entry bookkeeping, create company accounts and generate reports in Tally, understand the various income tax return forms and e-filing process, and get exposure to GST concepts and return filing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3K views2 pages

    E-Accounting - and - Taxation - With GST PDF

    Uploaded by

    Wedsa Kumari
    This 6-month course covers accounting, GST, income tax, and professional tax. It has 4 modules: 1) accounting fundamentals and use of Tally ERP 9 software; 2) income tax theory and filing returns online; 3) GST theory and practical applications; 4) an overview of profession tax. Students learn double-entry bookkeeping, create company accounts and generate reports in Tally, understand the various income tax return forms and e-filing process, and get exposure to GST concepts and return filing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    e-Accounting and Taxation with GST)

    Syllabus

    Duration – 6 Months
    Eligibility: Commerce Graduate
    Structure
    Module 1: Accounting
    Module 2. GST (Theory and practical)
    Module 3. Income Tax (Theory and practical)
    Module 4. Professional Tax

    DetailedSyllabus
    Module 1: Accounting
    A. Foundation of Accounts
    1. Concept of Business & Profession Type of Business, Golden Rule of Accounts;
    2. Transaction convert into Journal with the help of Golden Rule;
    3. Concept of Ledger, Trial Balance and Final Accounts;
    4. Overview all the above matters;

    B. Tally ERP 9.0 (GST version)


    1. Introduction of Tally ERP 9 Creation of Company & ledgers, Balance Sheet;
    2. Various vouchers making (as for example – receipts, payments, contra etc);
    3. Various vouchers making (as for example – receipts, payments, contra etc);
    4. Various vouchers making (as for example – receipts, payments, contra etc);
    5. Various vouchers making (as for example – receipts, payments, contra etc);
    6. Various vouchers making (as for example – receipts, payments, contra etc);
    7. Activation of GST and making purchase and sales bills;
    8. Making purchase and sales bills;
    9. Making purchase and sales bills
    10. Entries of receipts from debtors and payments to creditors;
    11. Entries of receipts from debtors and payments to creditors;
    12. Special entries in TALLY ERP 9 TDS, stock transfer & other adjustment entries;
    13. Special entries in TALLY ERP 9 TDS, stock transfer & other adjustmententries;
    14. Special entries in TALLY ERP 9 TDS, stock transfer & other adjustmententries;
    15. Making GST adjustment entries (IGST, CGST & SGST);
    16. Making GST adjustment entries (IGST, CGST & SGST);
    17. Monthly Bank Reconciliation in TALLY;
    18. Monthly Bank Reconciliation in TALLY;
    19. Monthly Bank Reconciliation in TALLY;
    20. Various report generation & key functions in TALLY;
    21. Back up & Restore of Data – various report generation in ERP;

    Module 2. Income Tax (Theory and practical)


    A. Theory
    1. Overall idea about Income tax;
    2. Various ITR, Challan, Return due date etc.
    B. Practical
    1. Create user Id and Password, view 26 AS, Download ITR;
    2. Fill up ITR 1 and Submit procedure;
    3. Fill up ITR 2 and Submit procedure;
    4. Fill up ITR 3 and Submit procedure;
    5. Fill up ITR 4 and Submit procedure;
    6. Fill up ITR 5 and Submit procedure;

    3. TDS (Tax Deducted at Source)


    A. Theory
    Overall idea about TDS
    B. Practical
    TDS payment and TDS Return
    Generate TDS Certificate, Revised Return;

    Module 3. GST (Theory and practical)


    A. GST Theory
    B. Practical

    Module 4. Profession Tax


    A. Theory
    Overall idea about profession Tax;

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