Accounting with Tally Prime – 365 Validity

About Course

Accounting is the basic need of every business and profession. That is why there is huge demand of persons who have knowledge of Accounting and Tally. This course is designed in a way so that any one can learn Complete accounting with Tally in a very easy and efficient manner and can get job easily or can become self employed as well.

First we provide practical exposure of Basic Concept of Accounting Principles and give exposure of Journal Entry and explain 3 methods of Journal Entry. We give exposure of Financial Statement, Cash Book, Bank Book, Bank Reconciliation, Depreciation, Provisions, Prepaid Expenses, Profit & Loss Statement and Balance Sheet. After that you will get complete accounting knowledge using Tally Prime. Kindly read full course coverage below

What is this Course?
By CA Pooja Gupta and CA Pankaj Goel.

This course is divided in following parts :

1 Accounting Basic and Introduction

2 Journal Entry Overview and 3 methods of Entry

3 Ist Method – Modern Approach with examples

4 IInd Method – Give and Take Approach with examples

5 IIIrd Method – Traditional Approach (Golden Rule of Accounting) with examples

6 Financial Statement Overview

7 Cash Book, Ledgers, Bank Book, Bank Reconciliation, Depreciation, Provisions, Prepaid Expenses

8 Profit & Loss Statement, Balance Sheet

9 Basic introduction of Tally Prime (with Basic Questions)

10 Sale Entry in Tally Prime with Examples

11 Purchase Entry in Tally Prime with Examples

12 Stock Entry in Tally Prime with Examples

13 Basic Concept of GST

14 Points to be remembered before recording GST transactions

15 Sale, Purchase Entry in Tally with GST for Trading Business (Retail, Wholesale)

16 Accounting Entries of Purchase from Unregistered Business / Composition Business

17 Accounting Entries of Credit / Debit Note (Sale/Purchase)

18 RCM Transactions in GST

19 Accounting of Manufacturing Unit

20 Accounting of Composition Dealer

21 Accounting of Import & Export

22 Accounting of Job Work

23 Accounting of Multiple GSTIN of Single Customer/ Vendor

24 Detailed discussion on Grouping

25 Records of Stock (Raw Material, Work in Progress and Finished Goods)

26 TDS & TCS Detailed Concept knowledge (All Section coverage with Late fee, Interest, Due date of Payment etc. )

27 TDS Accounting in the books of Deductor

28 TDS Accounting in the books of Deductee

29 TDS in Tally (for Deductor and Deductee separately)

30 TCS in Tally

31 Payroll concept knowledge with Salary calculation sheet, TDS Calculation and Salary slip

32 Payroll in Tally

33 Concept knowledge of Cash transaction Limit

34 Accounting of Loan and interest on loan

35 Accounting of FD with TDS

36 Closing and Finalisation of Financial Statements

37 Accounting of year end Adjustments (Provisions/Prepaid etc)

38 Depreciation Working

39 Personal Balance Sheet Working (only on the basis of Bank statement etc.)

40 Other Misc. Important concept coverage

mportant: Major future updates will be added in the course and Duration of courses will be change according to it time to time

Is this Live or Recorded?
This course is containing Pre-Recorded Lectures, so user can watch anytime, anywhere and from any device.

Highlights:

Recorded Lectures

365 Days validity, unlimited views

Practical coverage

Step by step explanation

Course Certificate

Whats App support

Please Share your Review about this course on course page

This course has been designed and developed by CA Pooja Gupta and CA Pankaj Goel
This course is divided in following parts :
1 Accounting Basic and Introduction
2 Journal Entry Overview and 3 methods of Entry
3 Ist Method - Modern Approach with examples
4 IInd Method - Give and Take Approach with examples
5 IIIrd Method - Traditional Approach (Golden Rule of Accounting) with examples
6 Financial Statement Overview
7 Cash Book, Ledgers, Bank Book, Bank Reconciliation, Depreciation, Provisions, Prepaid Expenses
8 Profit & Loss Statement, Balance Sheet
9 Basic introduction of Tally Prime (with Basic Questions)
10 Sale Entry in Tally Prime with Examples
11 Purchase Entry in Tally Prime with Examples
12 Stock Entry in Tally Prime with Examples
13 Basic Concept of GST
14 Points to be remembered before recording GST transactions
15 Sale, Purchase Entry in Tally with GST for Trading Business (Retail, Wholesale)
16 Accounting Entries of Purchase from Unregistered Business / Composition Business
17 Accounting Entries of Credit / Debit Note (Sale/Purchase)
18 RCM Transactions in GST
19 Accounting of Manufacturing Unit
20 Accounting of Composition Dealer
21 Accounting of Import & Export
22 Accounting of Job Work
23 Accounting of Multiple GSTIN of Single Customer/ Vendor
24 Detailed discussion on Grouping
25 Records of Stock (Raw Material, Work in Progress and Finished Goods)
26 TDS & TCS Detailed Concept knowledge (All Section coverage with Late fee, Interest, Due date of Payment etc. )
27 TDS Accounting in the books of Deductor
28 TDS Accounting in the books of Deductee
29 TDS in Tally (for Deductor and Deductee separately)
30 TCS in Tally
31 Payroll concept knowledge with Salary calculation sheet, TDS Calculation and Salary slip
32 Payroll in Tally
33 Concept knowledge of Cash transaction Limit
34 Accounting of Loan and interest on loan
35 Accounting of FD with TDS
36 Closing and Finalisation of Financial Statements
37 Accounting of year end Adjustments (Provisions/Prepaid etc)
38 Depreciation Working
39 Personal Balance Sheet Working (only on the basis of Bank statement etc.)
40 Other Misc. Important concept coverage

Course Content

Introduction of Course and How to get Study material

Accounting course introduction

17:27
Introduction

08:09

Accounting Basic and Introduction

Journal Entry Overview and 3 methods of Entry

1st Method – Modern Approach with examples

2nd Method – Give and Take Approach with examples

3rd Method – Traditional Approach (Golden Rule of Accounting) with examples

Cash Book, Ledgers, Bank Book, Bank Reconciliation, Depreciation, Provisions, Prepaid Expenses

Bank Reconciliation, Depreciation, Provisions, Prepaid Expenses

Profit & Loss Statement, Balance Sheet

Basic introduction of Tally Prime (with Basic Questions)

Basic Concept of GST (GST, GST Components, Input GST, Output GST, GST Payable, How to Calculate GST, Inter state and Intra state GST, GST Registration, Regular and Composition Return, Aggregate Turnover)

Points to be remembered before recording GST transactions

Sale, Purchase Entry in Tally with GST for Trading Business (Retail, Wholesale)

Stock Purchase and Sales Entry in Tally Prime with Stock item & Stock Group Creation

Accounting Entries of Purchase from Unregistered Business / Composition Business

Accounting Entries of Credit / Debit Note (Sale/Purchase)

RCM Transactions of GST in Tally

Accounting of Manufacturing Unit

Accounting of Composition Dealer

Accounting of Import & Export

E way Bill Meaning and 3 methods of Preparation of E way Bill

Accounting of Job Work

Purchase Order and Sales Order

Accounting of Multiple GSTIN of Single Customer/ Vendor

TDS & TCS Detailed Concept knowledge (All Section coverage with Late fee, Interest, Due date of Payment etc. )

TDS Accounting in the books of Deductor (In case of Services)

TDS Accounting in the books of Deductee (in case of Services)

TDS on Purchase of Goods (Section 194Q)

TCS on Sales of Goods

TDS/TCS other important aspects

TDS on Salary with Salary Calculation Sheet, Individual Income Tax CalculatorTCS in Tally

Payroll in Tally

GSTR-1 Meaning, Table details and 6 ways to file GSTR-1

RECONCILIATION – GSTR2A VS 2B VS TALLY, ACCOUNTING ENTRIES, ADJUSTMENT ENTRIES AND GSTR 3B FIING

TDS/TCS GST RETURN – MAR2023

Concept knowledge of Cash transaction Limit

Accounting of Loan and interest on loan

Accounting of FD with TDS

Closing and Finalisation of Financial Statements

Bank Reconciliation Case Study

Sales Reconciliation (Books Vs GSTR1 vs GSTR3B) at year end and some important should be checked at the time of finalisation of Books

Purchase Reconciliation (Books Vs GSTR2B vs GSTR2A) at year end and some important should be checked at the time of finalisation of Books

Cash Transactions limit as per Income Tax Act – Revenue & Capital Expenses, Cash Receipt, Loan taken & Repayment

Cash Entries – Important Points, Reason of Differences and solution

Accounting of year end Adjustments (Expenses Provisions, Prepaid Expenses and Accrued Income)

Other Year End Transaction (Advance Tax, TDS, Profit/loss transfer entry, Self assessment tax entry and transfer entry to Capital Account)

Depreciation Working

Stock Valuation – Detailed Conceptual Clarity and practical application in Tally Prime

MSME 15 Days / 45 Days Payment Rule

Preparation of Financial Statement in Excel i.e. Trading Account, P&L Account and Balance Sheet

Personal Balance Sheet Working (only on the basis of Bank statement etc.)

How to download Certificate and do Review of Course ?

Student Ratings & Reviews

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About Course

What Will You Learn?

Course Content

Introduction of Course and How to get Study material

Accounting course introduction

Introduction

Accounting Basic and Introduction

Accounting Basic and Introduction

Journal Entry Overview and 3 methods of Entry

Journal Entry Overview and 3 methods of Entry

1st Method – Modern Approach with examples

1st Method – Modern Approach with examples

2nd Method – Give and Take Approach with examples

2nd Method – Give and Take Approach with examples

3rd Method – Traditional Approach (Golden Rule of Accounting) with examples

3rd Method – Traditional Approach (Golden Rule of Accounting) with examples

Cash Book, Ledgers, Bank Book, Bank Reconciliation, Depreciation, Provisions, Prepaid Expenses

Cash Book, Ledgers, Bank Book, Bank Reconciliation, Depreciation, Provisions, Prepaid Expenses

Bank Reconciliation, Depreciation, Provisions, Prepaid Expenses

Bank Reconciliation

Depreciation

Accrued Expenses and Prepaid Expenses

Profit & Loss Statement, Balance Sheet

Profit & Loss Statement, Balance Sheet

Practical Case Study

Basic introduction of Tally Prime (with Basic Questions)

Important Accounting facts

Tally prime – Entries (Contra, Receipt, Payment, Journal, Sale Purchase entries with examples) – Part 1

Tally prime – Entries (Contra, Receipt, Payment, Journal, Sale Purchase entries with examples) – Part 2

Practical Case Study – Journal Entry to Balance Sheet (In Tally)

Basic Concept of GST (GST, GST Components, Input GST, Output GST, GST Payable, How to Calculate GST, Inter state and Intra state GST, GST Registration, Regular and Composition Return, Aggregate Turnover)

Basic Concept of GST (Part 1) ( GST, GST Components, Input GST, Output GST, GST Payable, How to Calculate GST, Inter state and Intra state GST)

Basic Concept of GST (Part 2) (GST Registration, Regular and Composition Return, Aggregate Turnover)

Points to be remembered before recording GST transactions

Points to be remembered before recording GST transactions

Sale, Purchase Entry in Tally with GST for Trading Business (Retail, Wholesale)

Sale, Purchase Entry in Tally with GST for Trading Business (Retail, Wholesale)

Case Study 1 – Accounting Purchase Entry with GST in Tally Prime with Ledger Creation and Group Creation (Part 2)

Stock Purchase and Sales Entry in Tally Prime with Stock item & Stock Group Creation

Case Study 2 – Stock item Purchase Entry with GST in Tally Prime with Stock Item and Stock Group Creation (Part 1)

Case Study 2 – Stock item Sales Entry with GST in Tally Prime with Stock Item and Stock Group Creation (Part 2)

Accounting Entries of Purchase from Unregistered Business / Composition Business

Accounting Entries of Purchase from Unregistered Business / Composition Business

Accounting Entries of Credit / Debit Note (Sale/Purchase)

Debit and Credit Note meaning, Accounting Entry and Possible Reason to issue Debit Note and Credit Note

Debit and Credit Note Accounting Entries (Sales/Purchase)

RCM Transactions of GST in Tally

Reverse Charge Meaning, Cases and Accounting Entries – Part 1

Reverse Charge Meaning, Cases and Accounting Entries – Part 2

Accounting of Manufacturing Unit

Manufacturing Unit Accounting Concept and Steps

Manufacturing Unit Accounting Practical Case Study Part 1

Manufacturing Unit Accounting Practical Case Study Part 2

Accounting of Composition Dealer

Composition Dealer Concept, Comparison with Regular Registered Person and Journal Entries

Composition Dealer Accounting Entries – Practical Case Study

Accounting of Import & Export

Import Meaning and Accounting Entries

Export Meaning and Accounting Entries

E way Bill Meaning and 3 methods of Preparation of E way Bill

E Way Bill Meaning

1st Method of Preparation of E way Bill – through website

2nd Method of Preparation of E way Bill – through tally Json file

3rd Method of Preparation of E way Bill – Directly through Tally Prime

Accounting of Job Work

Job Work Meaning and Accounting entries

Purchase Order and Sales Order

Purchase Order and Sales Order

Accounting of Multiple GSTIN of Single Customer/ Vendor

Accounting of Multiple GSTIN of Single Customer/ Vendor

TDS & TCS Detailed Concept knowledge (All Section coverage with Late fee, Interest, Due date of Payment etc. )

TDS Conceptual Clarity

Sec 194C TDS on Contractor

Sec 194I TDS on Rent

Sec 194J TDS on Professional services

TCS All Sections (Complete Concept clarity – TCS on Certain Goods, TCS on Sale of Goods, TCS on Motor Vehicle, TCS on Lease of Parking, Toll plaza, TCS on Foreign Remittance)

TCS changes from 1 april 2023

TDS Accounting in the books of Deductor (In case of Services)

TDS Accounting in the books of Deductor

TDS Accounting in the books of Deductee (in case of Services)