Professional Certificate in Accountancy and Taxation

Course Instructor: Skill Mantra

₹25000.00

Course Overview

Schedule of Classes

Course Curriculum

3 Subjects

GST

41 Learning Materials

Introduction of GST

Benefits of GST

Video

00:37:15

Rates under GST

Video

00:09:29

Concept of Supply

What is Supply?

Video

00:24:14

What Qualifies as Goods & Services (Schedule 1,2,3)

Video

00:37:04

What Qualifies as Goods & Services (Mixed, Composite)

Video

00:10:32

Interstate & Intra state Supply

Video

00:11:32

Value of Supply (VOS)

What is Included/Excluded in VOS

Video

00:22:11

Time of Supply (TOS)

Time of Supply of Goods

Video

00:38:40

Time of Supply of Services

Video

00:18:23

Composition Levy

Composition Levy & Aggregate Turnover

Video

00:34:17

Miscellaneous

Video

00:15:25

Reversed Charged Mechanism (RCM)

Reversed Charged Mechanism

Video

00:26:13

Place of Supply

Place of Supply of Goods

Video

00:26:40

Place of Supply of Services

Video

00:27:06

Registration under GST

Meaning of Registration (Sec 22 & 24)

Video

00:29:52

When & Where Liable to Registration

Video

00:34:12

Deemed Registration , CTP/NRTP

Video

00:23:54

Exemptions

Charitable & Religious Exemptions

Video

00:24:34

Agriculture Related Exemptions

Video

00:19:29

Educational Related Exemptions

Video

00:24:32

Government Related Exemptions

Video

00:35:02

Transport Related Exemptions

Video

00:20:10

Miscellaneous

Video

00:12:38

Tax Invoice

Invoices, Credit Notes, Debit Notes

Video

00:29:48

Consolidated Tax Invoice, Receipt

Video

00:18:59

E-Commerce Operators

TCS By ECO, Other Provisions for ECO

Video

00:38:47

Accounts & Records

How to Maintain GST Records

Video

00:17:51

E-Way Bill

Scope of E-Way Bill

Video

00:33:20

Payments under GST

E-Ledgers, ITC utilization

Video

00:25:23

Input Tax Credit (ITC)

Meaning of ITC

Video

00:29:08

Eligibility & Conditions for ITC

Video

00:22:43

Blocked ITC

Video

00:24:38

Input Service Distributor

Video

00:17:30

Practicals

Registration on GST website 1

Video

00:29:53

Registration on GST Website 2

Video

00:12:20

Registration on GST Website 3

Video

00:12:18

GST Return Filing 1

Video

00:11:25

GST Return Filing 2

Video

00:11:47

GST Return Filing 3

Video

00:12:02

E Way Bill Filing

Video

00:17:48

E-invoice through Tally

Video

00:02:43

Tax Deducted at Source (TDS)

36 Learning Materials

Introduction of TDS

TDS Course Overview

Video

00:07:04

Introduction of TDS Part 1

Video

00:53:17

Introduction of TDS Part 2

Video

00:41:15

Summary of Sections

Video

00:47:27

Section 192 Series

Section192 Part 1

Video

00:37:22

Section192 Part 2

Video

00:41:15

Section192 Part 3

Video

00:41:25

Section 194 Series

Section 194-A Part 1

Video

00:26:25

Section 194-A Part 2

Video

00:40:12

Section 194-A Part 3

Video

00:26:48

Section 194-C

Video

00:55:10

Sections 194-C & 194-H

Video

00:40:22

Sections 194-H & 194-I

Video

00:38:25

Section 194 -I Part 2

Video

00:20:50

Section 194-IA

Video

00:42:16

Section 194-J

Video

00:36:33

Section 194-J Part 2

Video

00:52:50

Sections194 M & 194 N

Video

00:46:39

Sections 194-N, 194-B & 194-BB

Video

00:48:28

Multiple Sections Part-1

Video

00:46:08

Multiple Sections Part-2

Video

00:51:32

Non-Compliance of TDS/TCS

Section-201

Video

00:54:41

Sections for Non-Compliances of TDS

Video

00:29:39

Sections 271-H & 197

Video

00:31:13

Revision of TDS Part-1

Video

00:57:08

Revision of TDS Part-2

Video

01:00:12

Section 194 Series (remaining)

Sections 194-O & 194-Q

Video

00:44:16

Tax Collected at Source (TCS)

Tax Collected at Source (TCS) Part-1

Video

00:42:46

Tax Collected at Source (TCS) Part-2

Video

00:35:18

Tax Collected at Source (TCS) Part-3

Video

00:24:47

Practicals on TDS & TCS

Introduction of TAN

Video

00:25:17

How to Apply TAN

Video

00:13:59

Introduction of TDS Master Sheet

Video

00:17:58

How to Deposit TDS

Video

00:16:07

TDS/TCS Return Part-1

Video

00:17:26

TDS/TCS Return Part-2

Video

00:27:54

Mastering Tally Program

84 Learning Materials

Accounting Master

Tally Prime Overview

Video

00:08:09

Maintaining Chart of Accounts in Tally-Prime Part-1

Video

00:28:20

Maintaining Chart of Accounts in Tally-Prime Part-2

Video

00:24:06

Practical Session 1

Video

00:06:55

Practical Session 2

Video

00:19:01

Inventory Mastery

Fundamentals of Inventory Management & Stock Keeping Units

Video

00:20:22

Practical Session 1

Video

00:17:42

Practical Session 2

Video

00:07:45

Practical Session 3

Video

00:14:10

Concept of Accounting

Fundamentals of Accounting Part-1

Video

00:22:57

Fundamentals of Accounting Part-2

Video

00:21:34

Day to Day Transactions

Recording of Day-to-Day Transactions Part-1

Video

00:10:04

Recording of Day-to-Day Transactions Part-2

Video

00:29:32

Recording of Day-to-Day Transactions Part-3

Video

00:24:22

Recording of Day-to-Day Transactions Part-4

Video

00:23:28

Recording of Day-to-Day Transactions Part-5

Video

00:23:03

MIS Reports

Steps to reporting

Video

00:25:32

Concept of GST in Tally Prime

Getting Started With GST (Part-1)

Video

00:09:35

Getting Started With GST(Part-2)

Video

00:07:56

Practical Session-1

Video

00:22:51

Practical Session-2

Video

00:15:49

Practical Session-3

Video

00:21:57

Practical Session-4

Video

00:10:27

Practical Session-5

Video

00:12:48

Practical Session-6

Video

00:19:54

Practical Session-7

Video

00:24:30

Concept of TDS in Tally Prime

TDS Overview

Video

00:18:13

TDS Enablement in Tally

Video

00:20:45

Practical session

Video

00:23:58

Process of password put

Video

00:09:33

Backup & restore

Video

00:09:27

Export & import

Video

00:20:05

Practical session on GST & TDS-1

Video

00:24:25

Practical Session on GST & TDS-2

Video

00:23:46

Practical Session on GST & TDS-3

Video

00:17:36

Reconciliation of Bank in Tally Prime

Overview of Bank Reconciliation

Video

00:12:31

Process of BRS-1

Video

00:15:18

Process of BRS-2

Video

00:17:33

Process of BRS-3

Video

00:15:06

Miscellaneous Features And Practical Sessions

Bill-wise Entry- 1

Video

00:21:35

Bill-wise Entry 2

Video

00:07:19

Practical Session Overall-1

Video

00:26:29

Practical Session Overall-2

Video

00:18:32

Practical Session Overall-3

Video

00:20:50

Practical Session Overall-4

Video

00:26:05

Practical Session Overall-5

Video

00:19:32

Practical Session Overall-6

Video

00:29:28

Practical Session Overall-7

Video

00:22:25

Practical Session Overall-8

Video

00:16:23

Practical Session Overall-9

Video

00:09:46

Voucher Entry According to Industry Standard

Purchase introduction and mode

Video

00:18:20

Purchase entry with item mode

Video

00:19:01

Purchase entry with accounting invoice and as voucher mode

Video

00:22:05

Purchase with other mode like seperate consinee and suppliers, discount with invoice

Video

00:19:50

Purchase with actual and billed quantity

Video

00:15:42

Purchase question and solution

Video

00:28:50

Purchase question and solution in differemt types

Video

00:17:40

Purchase invoice with GST

Video

00:25:33

Purchase with GST & TDS

Video

00:13:37

How to use different configurations and class in purchase voucher

Video

00:26:27

Sales voucher introduction

Video

00:29:15

Sales voucher with configuration and features

Video

00:19:06

Sales invoice questions with Item invoice

Video

00:24:57

Sales invoice with accounting invoice and as voucher

Video

00:12:27

Sales with item discount, invoice discount and actual & bill invoice

Video

00:17:39

Sales invoice with different types of GST

Video

00:31:58

How to create voucher and name of class in sales voucher

Video

00:28:08

Journal Voucher solution and configuration

Video

00:28:28

Introduction of Payment, Receipt, Contra voucher and How to use single entry mode transactions

Video

00:25:38

Payment voucher in double mode in different types, configuration and other voucher

Video

00:39:51

How to pass single mode and Double mode entries in Receipt voucher

Video

00:26:44

Pre-Allocate bill for Received

Video

00:26:44

Receipt and Payment summary Report

Video

00:19:23

How to Pass Debit note voucher

Video

00:17:21

How to Pass Credit note voucher

Video

00:23:19

How to Pass Stock Journal Voucher

Video

00:13:53

Basics Of Accounting

Video

00:36:31

Introduction to Accounting

Video

00:27:18

Basic Accounting Terms

Video

00:35:07

Conceptual Framework of Accounting

Video

00:25:45

Basic Accounting Procedures - 1 (Double Entry System of Book Keeping)

Video

00:35:40

Basic Accounting Procedures -2 Journal

Video

00:16:34

Rules for Debiting & Crediting

Video

00:25:01

Practical Questions

Video

00:25:56

Revision Quiz 1

Revision Quiz 2

Revision Test 3

Revision Test 4

Course Instructor

Skill Mantra

30 Courses • 1113 Students