CAREER OPPORTUNITIES IN

ACCOUNTING AND TAXATION

Navigating Your to Path to success

95195 33133 [email protected]

 About Us

Practical Accounting & Taxation course is a course that bridges

the gap between the Education System and the Industry Oriented
Practical knowledge required in the current Industries.

There is huge scope for the youth with the right knowledge and
skill set that can carve out the professionals in them.Our
comprehensive courses blend theoretical knowledge with
practical skills, ensuring students are well-equipped for success in
the dynamic world of finance. With experienced instructors and a
supportive learning environment, we're committed to nurturing
the next generation of accounting and taxation professionals.
This Course is initiated with an objective to produce skilled
professional graduates that meet the expectations of the
corporates.

TaxManntri is here to share not only the knowledge but also to

share valuable 17+ experience of Accounting & Taxation

Practical Learning=Where Theory Meets Reality.

 About Founder

CA Amol Mantri

Amol Mantri is a Chartered Account and a Commerce

Graduate. He has received the various Certifications from ICAI
for clearance of exams in the subject matters of GST, Forensic
Audit & Fraud Detection (FAFD), Public Finance & Government
Accounting and Concurrent Audit. He is perusing in LLB.

He is having keen knowledge of Accounting, Direct and Indirect

Taxes like Income Tax, GST, Profession Tax etc. He is handling the
structure planning of Taxation for optimization of cost legally.

He has delivered the expert level Of Opinion in Taxation matters to

CA's, Tax Practioners, Firms, High Net worth Individuals, Private
Limited, Public Limited Companies and MNC’s. He has serving for
750+ clients and successfully saved 21 crore tax for his clients.
 Course Features

100% Practical Training by CA’s & Expert

Professionals with 20+ Years of Experience

5 Modules which covered 45 Topics of

Accounting ,Taxation & Professionalism.

Doubt solving sessions & Recorded lectures

Real life projects to gain an valuable experience

 Course Details

Course tenure will be 3 months

( Every Monday,Wenesday & Friday)

Timings- 07.30 Am to 10.30 Am)

Languages will be English & Marathi

Course fees is Rs.20,000/-

( Basic+ Advanced)

Mode of course will be online

on Zoom Platform

Fill the google form & Make the

Payment

Certficate on completion of course

 Course Syllabus

Module-1
Basics Of Accounting With Tally Prime

Accounting Fundamental Introduction of Tally Prime

Basic concept of accounting Download & Installation of Tally Prime
Types of Accounts Company
Golden Rules Of Accounting Creation/Alter/Shut/Open/Delete/Backup
Single/Double Entry /Restore
How to pass entries by using golden rules? Gateway of Tally

Groups & Ledgers Vouchers

Introduction of Groups & Sub-Groups Types of Vouchers
Introduction of Ledgers Shortcut keys for Vouchers
Groups & Ledger Creation/Alter/Delete Vouchers Creation/Alter/Delete
Vouchers Numbering (Prefix/Suffix)
Reports
Export & Printing
Day Book
Trail Balance
Profit & Loss Account How to Export & Print single & multiple
Balance Sheet Reports?
Sales Register Configuration of Export & Printing
Purchase Register feature
Journal/Debit Note/Credit Note Register Cheque Printing
Receipt/Payment Register
Cash/Bank/Contra Register
Basic Features & Configuration Zero Value Entries
General Features Activation of Zero Value Entries
General Configuration Ledger Creation
Recording Entries

Security Control Other Basics

Introduction Bill Settlement
Creating New Security Levels Multiple Address
Creating Users & Passwords for Email in Tally Prime
multiple operator

Module-2
Advance Of Accounting With Tally Prime

Inventory Books Cost Centres and Cost

Categories
Introduction of Inventory Accounting
Single & Multiple Stock Category
Single & Multiple Stock Groups Use of Cost Centres
Single & Multiple Stock Items Creation of Cost Centres
Reorder Level/Quantity Creating Cost Category
Units of Measure Voucher Entry of Cost Centres
Inventory Vouchers Entry Reports

TDS Interest Calculation

Introduction of TDS
Activation in Tally Prime
(Meaning,Sections,Limit,Rates)
Displaying outstanding balance
Activation of TDS in Tally
Simple Interest Calculation
TDS Ledger Creation
Compound Interest Calculation
Auto Calculation of TDS
Advance Parameters
Voucher Entry of TDS
TDS Computation & Payment Report
TDS Challan Printing
Banking Budget & Control

Import Bank Statement in Tally Introduction of Budget & Control

Bank Reconcilation Activation in Tally
Cheque Printing & Register Creation/Alter/Delete Budgets
Banking Statements Budget Variance

Payroll Accounts Finaliasation

Introduction of Payroll Breif about Finalisation of Books of

Activation of Payroll Accounts
Creation of Payroll Masters Depreciation Entries
Payroll Vouchers & Entries Prepaid/Postpaid Entries
Generation of Payslip GST Closing Entries
Payroll Cofirguration Profit Transferred Entry
Creation/Alter/Delete Pay Head Provision Entries
Creation/Alter/Delete Employee 26AS Entries & Reconcilation
Group & Employees Debtors & Creditors Balance
Attendance Entry In Tally Closing Balances of
Payroll Statements & Reports Cash,Bank,Loan,OD etc

Ratio Analysis Reports

Types of Ratio Cash Flow

Genration of Ratio Reports Fund Flow
Statement of Accounts
Inventory Books
Statutory Reports
Other Advance Features Exceptions Reports
Analysis & Verification
Bill of Materials Dashboard
Price List
Multiple Currencies
Tally Audit & Company Trail
 Module-3
BASIC OF TAXATION

Introduction to Taxation Direct Tax Definations

In India & Concepts

Basic concept of Taxation Income

Types of Taxes Assessee
Direct Tax - Concept Assessement Year
Indirect tax - Concept Previous Year
Advance Tax
Self Assessement Tax

Heads of Income Tax Deducted at Source

Income From Salary Concept of TDS Payble/ TDS

Income from House Property Recivable
Income from Business & Profession Applicable Rates & Limits for Tax
Capital Gains Deduction
Income from other Sources Payment Due Dates
Payment of Self Assessement Tax
Payment of TDS

Due Date Charts Indirect Tax Defination &

under Income Tax Concepts

ITR Filing Due Dates Introduction to GST

Audit Filing Due Dates Levy & Collection of Taxes
TDS Payment Due Dates (CGST/SGST/IGST)
Advance Tax Payment Due Dates Input Tax Credit
Penalty/Interest Leviable in case of Go through of GST Portal
non payment or Late Payment
GST Invoicing & GST Returns &
Documentation Payments

Introduction to GST Returns

How to prepare GST Invoice
Due Dates under GST
E-way Bill introduction
How to Compute GST Liability
E-Invoice Introduction
Introduction to Elctronic Cash &
Mandatory Documentation under
Credit Ledger
GST
Challan Creation & GST Payments

Profession Tax

Concept of Profession Tax

Types of Profession Tax
Calcultion of Profession Tax

Module-4
Advance Course in Taxation

Income Tax TDS

All ITR forms working How to Download 26AS

3CD and 3CB How to Dowanload and
Intrepret AIS & TIS from Portal
Entries for TDS receivable &
GST- Eway Bill TDS Payable
Preperation of Data for filing
of TDS returns
Registeration of E Way Bill Portal TDS Returns Concept and
Monetary Limits and other Introduction
conditions for Eway Bill Introduction Traces Portal
How to prepare Eway Bill Downloading for TDS
Certificate from Traces
GST-Einvoice GSTR-1

Registeration of E Invoice Portal Preperation & Filing of GSTR-1/IFF

Monetary Limits and other Late Fees / Consquences of non
conditions for E Invoice Filing
How to prepare Einvoice

GSTR-3B GST Payments

Concept of GSTR-2A & GSTR-2B

Electronic Cash/Credit Ledger
Reconciliation of GSTR2A & 2B with
Challan creation on GSTIN Portal
Books of Accounts
Payment of GST Online
Computation of GST Liability
Preperation & Filing of GSTR-3B
(Monthly & Quarterly)
Late Fees / Consquences of non
Filing

Reports /Comparison -
Input Tax Credit -
GSTIN Portal
Practicle Provisions

Concept of Blocked Credit How to use GSTIN Portal Effectively

Concept of Reverse Charge Introduction to Various Reports
Conditions for Claiming Input Tax Available on GSTIN Portal
Credit
Time Limit for Claim of Input Tax
Credit

Annual Return

Introduction to Annual Return

 Module-5
Professionalism

Professional Ethics
Attire
Time Management
Mail Writing skills
Communication Skills

95195 33133 [email protected]

Office No-604, 6th Floor, A-2, Omkar Nandan,Navale

Bridge, ,Wadgaon BK, Pune-411041