Basic Accounting Course

• Introduction to Accounting: Definition, purpose, users of accounting information, and accounting principles/standards.
• The Accounting Equation: .
• Recording Transactions (Bookkeeping): Double-entry system, debit and credit rules, journal entries, and special journals (cash book, purchase/sales daybooks).
• Ledger Posting: Classifying transactions into specific accounts (Ledger/T-Accounts).
• Trial Balance: Verifying arithmetic accuracy of records.
• Adjusting Entries: Accruals, deferrals, depreciation, and bad debts.
• Financial Statements: Preparation of Trading Account, Profit & Loss Account, and Balance Sheet.
• Banking Transactions: Bank Reconciliation Statement (BRS).

Basic TallyPrime Course

• Introduction to TallyPrime:
• Installation and Activation.
• Company Creation, Alteration, and Deletion.
• Understanding Tally Interface (Gateway of Tally).
• Data Backup and Restore.
• Accounting Masters:
• Creating Groups (Chart of Accounts).
• Creating Ledgers (Accounting Masters).
• Understanding Voucher Types (Contra, Receipt, Payment, Journal).
• Inventory Management:
• Creating Stock Groups and Stock Categories.
• Setting up Units of Measure (UoM).
• Creating Godowns/Locations.
• Creating Stock Items.
• Recording Transactions:
• Recording Purchase and Sales Vouchers.
• Handling Purchase Returns and Sales Returns.
• Managing Contra and Journal Vouchers.
• Bill-wise details for Receivables and Payables.
• GST Compliance:
• Enabling GST Features.
• Creating GST Ledgers (CGST, SGST, IGST).
• Recording GST Invoices (Intra-state and Inter-state).
• Generating GSTR-1, GSTR-3B Reports.
• Banking & Reports:
• Bank Reconciliation Statement (BRS).
• Managing Cheques.
• Viewing Financial Statements (Balance Sheet, Profit & Loss A/c).
• Stock Summary Reports. 

Basic GST Course

1. Introduction and Framework

• Meaning, concepts, and need for GST in India.
• Dual GST model (CGST, SGST, IGST, UTGST).
• Structure and role of the GST Council. 

2. Supply under GST

• Meaning and scope of supply (Goods and Services).
• Mixed and composite supply.
• Place of supply and time of supply. 

3. Registration and Exemptions

• Registration process, documentation, amendments, and cancellation.
• Threshold limits for registration.
• Exempted goods and services. 

4. Input Tax Credit (ITC) and Valuation 

• Concept and eligibility of Input Tax Credit (ITC).
• Utilisation of ITC.
• Valuation in GST (Transaction Value).

5. GST Tax Payments and Returns

• Registration and filing procedures for returns (GSTR-1, GSTR-3B).
• Electronic Ledger Management (Cash, Credit, Liability).
• Composition Scheme for small taxpayers.
• TDS & TCS (Tax Deducted/Collected at Source).

6. Invoice and Compliance

• Tax invoices, credit notes, and debit notes.
• Role of GST Practitioners.
• Penalty and assessment basics.