The TallyPrime Taxation Expert Course is a comprehensive training program designed to equip students with the knowledge and skills to become proficient in handling taxation matters especially focusing on GST and other relevant taxes using TallyPrime.
🔴 Course Aim:
This TallyPrime Taxation Expert Course is designed for students who want to excel in managing taxation aspects using TallyPrime in a professional way.
🔴 What You Get After Joining Us:
Unlock a world of knowledge with our Premium Study Materials, Carefully Designed to Enhance your Learning Experience.
🎒 Student Kit: A High-Quality Bag Packed with Essential Learning Resources.
✏️ Stationery Kit: Includes Copy, Pen, Pencil, Scale, Eraser, Cutter, and a Stationery Pouch.
✅ Comprehensive Book Collection, Covering:
📖 Taxation Expert Book: Deep Dive into GST, TDS & Compliance
📱 Android Application: Access Study Materials Anytime, Anywhere for Seamless Learning on the go.
🏆Certification & Recognition: Upon Course Completion, Receive a Certificate & Marksheet, Beautifully Presented in a Premium Certificate Folder.
🔴 Course Module:
✅ Module 1- GST Fundamentals:
✔ Introduction to GST
✔ GST Structure and Components (CGST, SGST, IGST)
✔ GST Registration Process
✔ Key Terminologies and Concepts
✅ Module 2- GST Configuration & Transactions in TallyPrime:
✔ Setting Up GST in TallyPrime
✔ Creating GST Ledgers and Groups
✔ Configuring GST Rates for Stock Items
✔ Setting Up GST Classifications
✔ Recording Sales and Purchase Transactions with GST
✔ Handling GST for Advance Receipts and Payments
✔ Adjusting Input Tax Credit
✔ Managing Reverse Charge Mechanism
✅ Module 3- GST Reconciliation, Returns Filing and E-way Bill System:
✔ Importance of GST Reconciliation
✔ Reconciliation of GSTR-2A with Purchase Register
✔ Ensuring GST Compliance
✔ Handling Notices and Assessments
✔ Understanding GST Return Types (GSTR-1, GSTR-3B, etc.)
✔ Generating GST Returns in TallyPrime
✔ Filing GST Returns Online
✔ Rectifying Errors in GST Returns
✔ Overview of E-way Bill System
✔ Generating E-way Bills in TallyPrime
✔ Managing E-way Bills for Various Transactions
✔ Compliance with E-way Bill Regulations
✅ Module 4- Introduction and Setting Up TDS in TallyPrime:
✔ Overview of TDS
✔ TDS in India
✔ Configuring TDS in TallyPrime
✔ TDS Statutory Details
✅ Module 5- TDS Transactions and Returns Filing:
✔ Recording TDS Entries
✔ Adjusting TDS
✔ Generating TDS Payment Vouchers
✔ E-Payment of TDS
✔ Preparing TDS Filling
✔ Filing TDS Returns
✅ Module 6- TDS Reports in TallyPrime:
✔ TDS Computation Report
✔ TDS Outstanding Report
✔ TDS Payable Report
✔ TDS Return Reports
✔ Form 16A (TDS Certificate)
✔ TDS Challan Report
✔ TDS Reconciliation Report
✔ TDS Exception Report
✔ Deductee-wise Report
✔ TDS Ledger Report
🔴 Assessment and Certification:
✅ Take your Taxation skills to the next level and earn the recognition you deserve with our TallyPrime Taxation Expert certification program.
✅ Upon successful completion of the course and passing the final exam, participants will receive a TallyPrime Taxation Expert certificate.
🔴 Benefits of taking the TallyPrime Taxation Expert Course:
✔ Develop expertise in Indian taxation laws and regulations.
✔ Master GST compliance and filing procedures.
✔ Effectively utilize TallyPrime for taxation tasks.
✔ Handle tax audits and assessments with confidence.
✔ Provide comprehensive tax consultancy services.
🔴 Benefits After Completing the Course:
🎯 100% Job Assurance: Secure your future with guaranteed job opportunities.
🎯 Online Student Registration Verification: Easily verify your enrollment online.
🎯 Online Student Certificate Verification: Authenticate your certification anytime, anywhere.
🎯 Job Visibility on our Website for Students: Get noticed by potential employers through our platform.
🔴 Who Should Enroll?:
✔ Accounting and finance professionals seeking specialization in taxation.
✔ TallyPrime users aiming to enhance their taxation knowledge and skills.
✔ Tax consultants and advisors seeking to upgrade their expertise business owners seeking in-depth understanding of taxation and compliance.
🔴 Career Scope for TallyPrime Taxation Expert Students:
Tally Trainer, Accountant, C.A Assistant, Tally Operator, GST Practitioner, Inventory Manager, Account Auditor & etc.
