CERTIFIED GST ACCOUNTANT COURSE

Practical Accounting

 Here are some of the practical accounting topics covered in the course:

  1. Recording transactions

  2. Ledger maintenance

  3. Bank reconciliation

  4. Inventory management

  5. GST compliance

  6. Financial statements

  7. Budgeting

Inventory Management

In the CERTIFIED GST ACCOUNTANT COURSE, Inventory Management covers the following topics:

  1. Introduction to inventory management
  2. Inventory valuation methods
  3. Recording inventory transactions in Tally Prime
  4. Creating inventory masters in Tally Prime
  5. Managing stock transfer in Tally Prime
  6. Reconciling inventory in Tally Prime
  7. Generating inventory reports in Tally Prime

 

Banking & Reconciliations

In the CERTIFIED GST ACCOUNTANT COURSE, Banking and Reconciliations covers the following topics:

  1. Introduction to banking transactions
  2. Recording banking transactions in Tally Prime
  3. Bank reconciliation in Tally Prime
  4. Creating bank masters in Tally Prime
  5. Bank statement import in Tally Prime
  6. Cheque management in Tally Prime

Expenditure Heads & Transactions

In the CERTIFIED GST ACCOUNTANT COURSE, Expenditure Heads and Transactions cover the following topics:

  1. Introduction to expenditure heads and transactions
  2. Creating expenditure heads in Tally Prime
  3. Recording expenditure transactions in Tally Prime
  4. Managing payment vouchers in Tally Prime
  5. Reconciling bank transactions in Tally Prime
  6. Generating reports for expenditure heads and transactions in Tally Prime

TDS Introduction & Entry in Tally

TDS (Tax Deducted at Source) is a tax that is deducted at the source of income. In the CERTIFIED GST ACCOUNTANT COURSE, TDS Introduction and Entry in Tally cover the following topics:

  1. Introduction to TDS
  2. TDS rates and provisions
  3. TDS calculation and deduction
  4. TDS entries in Tally Prime
  5. Generating TDS reports in Tally Prime

 

GST Return Working & Calculation in Tally

Sure, here’s an overview of the working and calculation of GST returns in Tally for GSTR-1, GSTR-3B, GSTR-2A, and GSTR-2B:

1. GSTR-1:

GSTR-1 is a monthly or quarterly return that contains details of all outward supplies made during the period. To generate GSTR-1 in Tally

2. GSTR-3B:

GSTR-3B is a monthly return that summarizes the details of all inward and outward supplies made during the period. Here’s how to generate GSTR-3B in Tally:

3. GSTR-2A:

GSTR-2A is an auto-populated return that contains details of all inward supplies made by your suppliers. To view GSTR-2A in Tally

4. GSTR-2B:

GSTR-2B is also an auto-populated return that contains details of all inward supplies made by your suppliers. However, it is generated by the GST portal and not by Tally.

Advance MS-Excel

Advanced MS Excel refers to the advanced features of Microsoft Excel that allow users to perform complex data analysis, create reports and dashboards, and automate repetitive tasks. Here are some of the topics covered in an advanced MS Excel course:

 Advanced formulas and functions ,PivotTables and PivotCharts, Macros,Charts and graphs, Data consolidation , Power Query and Power Pivot, Excel add-ins.