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Cursor Insert India
CERTIFICATE IN ACCOUNTING USING GST
CERTIFICATE IN ACCOUNTING USING GST
Course Description
1. Introduction to Accounting
- Basic Accounting Principles
- Types of Accounts:
- Personal Account
- Real Account
- Nominal Account
- Golden Rules of Accounting
- Bookkeeping and Journal Entries
- Trial Balance Preparation
2. Tally.ERP 9 / Tally Prime (Accounting Software)
- Introduction to Tally.ERP 9 / Tally Prime:
- Features and Applications
- Installation and Setup
- Company Creation and Configuration
- Voucher Entry:
- Purchase, Sales, Payments, Receipts, Journal, and Contra Entries
- Inventory Management:
- Stock Groups, Stock Items, Godowns
- Stock Valuation Methods (FIFO, LIFO)
- Handling Multiple Units of Measurement
- Bank Reconciliation
- Generating Reports:
- Profit and Loss Account, Balance Sheet
- Ledger, Trial Balance, Cash/Bank Book
- GST Reports, TDS Reports
3. Inventory Management
- Inventory Basics:
- Stock Management Principles
- Types of Stock (Raw materials, Finished goods, etc.)
- Stock Valuation:
- FIFO and LIFO Methods
- Cost of Goods Sold (COGS)
- Inventory Adjustments:
- Stock Transfer, Stock Journals
- Stock Reconciliation
- Multi-Currency Management
4. Taxation
- Overview of Indian Tax System
- Goods and Services Tax (GST):
- GST Overview and Structure (CGST, SGST, IGST)
- GST Registration Process
- GST Taxable and Exempt Goods/Services
- GST Returns: GSTR-1, GSTR-3B, GSTR-9
- Input Tax Credit (ITC) and its application
- GST in Tally:
- GST Configuration in Tally
- GST Rates and Ledger Creation
- Recording GST Transactions
- GST Reports in Tally
5. Point of Sale (POS)
- Understanding POS Transactions
- POS Features and Functions in Tally.ERP9
- Cash and Credit Sale Recording
- POS Integration with Inventory and GST
6. Tax Deducted at Source (TDS)
- TDS Overview and Applicability
- TDS Deduction Rates for Various Categories
- TDS Payment and Filing of Returns
- TDS in Tally:
- Configuration for TDS
- TDS Deduction and Payment Entries in Tally
- TDS Reports
7. Payroll Management
- Payroll Fundamentals:
- Employee Master, Salary Structure
- Salary Components (Basic, HRA, Special Allowance)
- Statutory Deductions:
- Provident Fund (PF)
- Professional Tax (PT)
- Income Tax Computation
- Payroll in Tally:
- Payroll Configuration
- Salary Voucher and Reports
- Generating Payslips
- Calculating and Remitting Deductions
8. Advanced Features in Tally.ERP 9 / Tally Prime
- Multiple Companies Handling
- Multi-Currency Accounting
- Budgeting and Cost Centers
- Group and Sub-Group Configuration
- Security Control and User Management
- Data Backup and Restoration
Course Syllabus
1. Introduction to Accounting
2. Tally.ERP 9 / Tally Prime (Accounting Software)
3. Inventory Management
4. Taxation
5. Point of Sale (POS)
6. Tax Deducted at Source (TDS)
7. Payroll Management
8. Advanced Features in Tally.ERP 9 / Tally Prime
Duration: 6 Months
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6 Months
6 Months
6 Months
