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Basics of Statutory Compliance and Taxation · LearnSpace
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Basics of Statutory Compliance and Taxation

Курс от Tally Education and Distribution Services Private Limited
Средний≈ 46.2 чАнглийский
О курсеНавыкиПрограммаПреподаватели

О курсе

This course is for those interested in starting a career in bookkeeping. The course builds on the knowledge and skills covered in the first two courses in this professional certificate to dive deeper into concepts related to taxation. You will apply those concepts in scenarios using the TallyPrime software.The course includes several real-life business scenarios, charts, images, observations, solved illustrations, and practice scenarios on TallyPrime. By the end of the course, you will be able to: - Apply the concept of goods and services tax (GST) - Configure tax deducted as source (TDS) - Manage business data - Manage data across companies No prior experience in bookkeeping is required. To be successful in this course, you should have completed the first two courses in this program, Fundamentals of Accounting and Reporting (course 1) and Principles of Accounts Payable and Receivable Management (course 2), or have the equivalent skills and knowledge.

Навыки, которые вы освоите

Accounting SoftwareTax ComplianceData Import/ExportBilling & InvoicingAccounting and Finance SoftwareIncome TaxTaxCase StudiesFinancial DataData EntryTax ManagementInvoicingFinancial AccountingTax PreparationLedgers (Accounting)Tax LawsTax ReturnsBookkeepingSales TaxConsolidation

Программа курса

4 модулей · 235 учебных материалов

01Goods and Services Tax (GST)132 материалов

Introduction

Welcome Video - An OverviewВидеоWelcome Video - An OverviewВидеоProgram and Course OverviewЧтение

Learning Objectives

Learning ObjectivesВидео

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Tally Education and Distribution Services Private Limited

Преподаватель курса

Basics of Statutory Compliance and Taxation
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Обучение на Coursera

≈ 46.2 ч

4 модулей

Язык: Английский

Субтитры: Арабский, Французский, Узбекский, Украинский, Китайский (Китай), Греческий, Итальянский, Бразильский португальский, Вьетнамский, Нидерландский, Корейский, Немецкий, Пушту, Русский, Тайский, Индонезийский, Шведский, Турецкий, Испанский, Дари, Хинди, Японский, Казахский, Польский

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Learning ObjectivesЧтение

Introduction to GST -Part A

GST and Its ImportanceВидеоGST Tax Structure and Determination of TaxВидеоGST RegistrationВидеоManaging HSN CODE/SACВидеоGST Rate StructureВидеоIntroduction to GST -Part AЧтениеIntroduction to GST -Part AЗаданиеYou can use this Discussion Prompt to introduce yourself.Обсуждение

Introduction to GST -Part B

Supply of Goods and ServicesВидеоInvoicingВидеоDebit Note, Credit Note/Supplementary InvoiceВидеоReceipt VoucherВидеоInput Tax CreditВидеоIntroduction to GST -Part BЧтениеIntroduction to GST -Part BЗадание

E-Way Bill

Introduction to E-Way BillВидеоComponents of E-Way BillВидеоWho Must Generate E-Way BillВидеоValidity of E-Way BillВидеоE-Way Bill Process FlowВидеоE-Way BillЧтениеE-Way BillЗадание

GST e-Invoicing

GST e-Invoicing and its BenefitsВидеоDate of Implementing GST e-invoicingВидеоGST e-InvoicingЧтениеGST e-InvoicingЗадание

GST in Tally

Introduction to GST in TallyВидеоCreation of Company and Activating GSTВидеоIntroducing Capital into the BusinessВидеоCreation of Accounting MastersВидеоCreation of Inventory MastersВидеоDisplaying Chart of AccountsВидеоGST in TallyЧтениеGST in TallyЗадание

Hierarchy of Calculating Tax in Transactions-Part A

Hierarchy of Calculating Tax in TransactionsВидеоDefining GST Rates at Company LevelВидеоDefining GST Rates at Stock Group LevelВидеоDefining GST Rates at Stock Item LevelВидеоHierarchy of Calculating Tax in Transactions-Part AЧтениеHierarchy of Calculating Tax in Transactions-Part AЗадание

Hierarchy of Calculating Tax in Transactions-Part B

Defining GST Rates at Accounting Group LevelВидеоDefining GST Rates at Ledger LevelВидеоDefining GST Rates at Transaction LevelВидеоHierarchy of Calculating Tax in Transactions-Part BЧтениеHierarchy of Calculating Tax in Transactions-Part BЗадание

Recording GST Compliant Transactions -Part A

Introduction to 'Recording GST Compliant Transactions'ВидеоAccounting Intrastate Supply of Goods & ServicesВидеоIntrastate Inward Supply of GoodsВидеоIntrastate Outward Supply of GoodsВидеоIntrastate Inward Supply of ServicesВидеоIntrastate Outward Supply of ServicesВидеоRecording GST Compliant Transactions -Part AЧтениеRecording GST Compliant Transactions -Part AЗадание

Recording GST Compliant Transactions -Part B

Accounting Interstate Supply of Goods & ServicesВидеоInterstate Outward Supply of GoodsВидеоInterstate Outward Supply of ServicesВидеоRecording GST Compliant Transactions -Part BЧтениеRecording GST Compliant Transactions -Part BЗадание

Recording GST Compliant Transactions -Part C

Accounting Purchase and Sales Returns of Goods with GSTВидеоPurchase Returns of GoodsВидеоSales Returns of GoodsВидеоSupplies Inclusive of TaxВидеоRecording GST Compliant Transactions -Part CЧтениеRecording GST Compliant Transactions -Part CЗадание

E-Way Bill Report in Tally

Introduction to 'E-Way Bill Report in Tally'ВидеоExporting Bulk or Consolidated e-Way Bill invoicesВидеоUpdate e-Way Bill InformationВидеоE-Way Bill Report in TallyЧтениеE-Way Bill Report in TallyЗадание

Input Tax Credit Set Off Against Liability

Input Tax Credit Set Off Against LiabilityВидеоInput Tax Credit Set Off Against LiabilityЧтениеInput Tax Credit Set Off Against LiabilityЗадание

GST Tax Payment

Overview of GST Tax PaymentВидеоTimeline for Payment of GST TaxВидеоChallan ReconciliationВидеоGST Tax PaymentЧтениеGST Tax PaymentЗадание

Generating GST Returns for Regular Dealer in Tally

Introduction to 'Generating GST Returns for Regular Dealer in Tally'ВидеоGSTR-1ВидеоGSTR-3BВидеоGSTR-9 – GST Annual ComputationВидеоGenerating GST Returns for Regular Dealer in TallyЧтениеGenerating GST Returns for Regular Dealer in TallyЗадание

Filing GST Returns in Tally

Introduction to 'Filing GST Returns in Tally'ВидеоGenerating the JSON file from Tally and uploading the same in the GST PortalВидеоGenerating GSTR-3B details in JSON formatВидеоFiling GSTR-9 Returns - GST Annual ComputationВидеоFiling GST Returns in TallyЧтениеFiling GST Returns in TallyЗадание

Generating e-Invoice in Tally

Introduction to 'Generating e-Invoice in Tally' and Business ScenarioВидеоRecording Outward Supply and Generating e-Invoice Without e-Way BillВидеоRecording Outward Supply and Generating e-Invoice With e-Way BillВидеоGenerating E-Invoice Report on TallyВидеоExport Bulk Invoices using Online MethodВидеоExport Bulk Invoices using Offline MethodВидеоUpdate Details in Tally and Print QR CodeВидеоGenerating e-Invoice in TallyЧтениеGenerating e-Invoice in TallyЗадание

Quarterly Return Monthly Payment Scheme

Quarterly Return Monthly Payment Scheme and Business ScenarioВидеоCompany Creation and Introducing Capital in the BusinessВидеоCreation of Accounting MastersВидеоCreation of Inventory MastersВидеоAccounting Intrastate Supply of Goods & ServicesВидеоIntrastate Outward Supply of GoodsВидеоInput Tax Credit Set Off against Liability and Tax PaymentВидеоInvoice Furnishing Facility (IFF) in QRMP SchemeВидеоExporting Section-Wise JSON Files from Tally for IFFВидеоFiling Quarterly Return -GSTR-1ВидеоQuarterly Return Monthly Payment SchemeЧтениеQuarterly Return Monthly Payment SchemeЗадание

Composition Dealer Under GST Regime

Introduction to 'Composition Dealer Under GST Regime'ВидеоConditions to be Satisfied Under the Scheme and Business ScenarioВидеоCompany Creation and Introducing Capital in the BusinessВидеоCreation of Accounting MastersВидеоCreation of Inventory MastersВидеоIntrastate Inward Supply of GoodsВидеоInterstate Inward Supply of GoodsВидеоIntrastate Outward Supply of GoodsВидеоGenerating GST Returns for Composition Dealer in TallyВидеоGSTR-4ВидеоGST CMP-08ВидеоGST Tax PaymentВидеоComposition Dealer Under GST RegimeЧтениеComposition Dealer Under GST RegimeЗадание

Conclusion

ConclusionВидеоConclusionЧтениеGraded Assessment-Goods and Services Tax (GST)Задание
02Tax Deducted at Source (TDS)53 материалов

Learning Objectives

Learning ObjectivesВидеоLearning ObjectivesЧтение

Introduction to TDS

Introduction to TDSВидеоIntroduction to TDSЧтение

Basic Concepts of TDS

Basic Concepts of TDS Part 1ВидеоBasic Concepts of TDS Part 2ВидеоBasic Concepts of TDS Part 3ВидеоBasic Concepts of TDSЧтениеBasic Concepts of TDSЗадание

TDS Process

TDS Process Part 1ВидеоTDS Process Part 2ВидеоTDS ProcessЧтениеTDS ProcessЗадание

TDS in Tally

TDS in TallyВидеоActivation of TDS in TallyВидеоTDS in TallyЧтениеTDS in TallyЗадание

TDS Statutory Masters

TDS Statutory MastersВидеоTDS Statutory MastersЧтениеTDS Statutory MastersЗадание

Configuration of TDS at Different levels

Configuration of TDS at Group levelВидеоConfiguration of TDS at Ledger levelВидеоConfiguration of TDS at Different levelsЧтениеConfiguration of TDS at Different levelsЗадание

Recording TDS Compliant Transactions in Tally

Recording TDS Compliant Transactions in TallyВидеоBooking Expenses and TDS deduction on crossing Exemption LimitВидеоAccounting Multiple Expenses and Deducting TDS laterВидеоRecording TDS Compliant Transactions in Tally- Part AЧтениеRecording TDS Compliant Transactions in Tally- Part BЧтениеRecording TDS Compliant Transactions in TallyЗадание

TDS Payment to Department

TDS Payment to DepartmentВидеоResolving Uncertain TransactionsВидеоTDS OutstandingВидеоPayment of Tax to the Income Tax DepartmentВидеоGenerating TDS Challan (ITNS 281)ВидеоTDS Payment to DepartmentЧтение

TDS Report

TDS ReportВидеоChallan ReconciliationВидеоForm 26QВидеоTotal VoucherВидеоPayment DetailsВидеоE-ReturnВидеоForm 26QВидео

Changes in TDS rates from 1st April 2021

Changes in TDS rates from 1st April 2021ВидеоChanges in TDS rates from 1st April 2021ЧтениеChanges in TDS rates from 1st April 2021Задание

Conclusion

ConclusionВидеоConclusionЧтениеGraded Assessment-Tax Deducted at Source (TDS)Задание
03Management of Business Data23 материалов

Learning Objectives

Learning ObjectivesВидеоLearning ObjectivesЧтение

Introduction to Management of Business Data

Introduction to Management of Business DataВидеоIntroduction to Management of Business DataЧтение

Exporting of data in available formats

Exporting of data in available formatsВидеоExporting of data in available formatsЧтениеExporting of data in available formatsЗадание

Export and Import of Data

Export and Import of DataВидеоExport and Import of Masters from one company to another in XML formatВидеоExport and Import of Transactions from one company to another in XML formatВидеоExporting Reports to MS ExcelВидеоExporting Reports to PDFВидеоExport and Import of DataЧтение

Open Database Connectivity (ODBC)

Open Database Connectivity (ODBC)ВидеоOpen Database Connectivity (ODBC)ЧтениеOpen Database Connectivity (ODBC)Задание

Printing of Company Logo on Vouchers, Invoices & Reports

Printing of Company Logo on Vouchers, Invoices & ReportsВидеоPrinting of Company Logo on Vouchers, Invoices & ReportsЧтениеPrinting of Company Logo on Vouchers, Invoices & ReportsЗадание

Conclusion

ConclusionВидеоConclusionЧтениеGraded Assessment - Management of Business DataЗадание
04Moving to the Next Financial Year27 материалов

Learning Objectives

Learning ObjectivesВидеоLearning ObjectivesЧтение

Introduction to Moving to the Next Financial Year

Introduction to Moving to the Next Financial YearВидеоIntroduction to Moving to the Next Financial YearЧтение

Changing Current Period and continue voucher entry in the same company data

Changing Current Period and continue voucher entry in the same company dataВидеоChanging Current Period and continue voucher entry in the same company dataЧтениеChanging Current Period and continue voucher entry in the same company dataЗадание

Company data handling through Export and Import of data

Company data handling through Export and Import of dataВидеоCompany data handling through Export and Import of dataЧтениеCompany data handling through Export and Import of dataЗадание

Split Company Data

Split Company DataВидеоSplit Company DataЧтениеSplit Company DataЗадание

Create a new company and maintain books of accounts for the new financial year

Create a new company and maintain books of accounts for the new financial yearВидеоCreate a new company and maintain books of accounts for the new financial yearЧтениеCreate a new company and maintain books of accounts for the new financial yearЗадание

Creating Group Company Data

Creating Group Company DataВидеоCreating Group Company DataЧтениеCreating Group Company DataЗадание

Comparative Final Accounts Reports of Two Companies

Comparative Final Accounts Reports of Two CompaniesВидеоComparative Final Accounts Reports of Two CompaniesЧтениеComparative Final Accounts Reports of Two CompaniesЗадание

Conclusion

ConclusionВидеоConclusionЧтениеGraded Assessment - Moving to the Next Financial YearЗадание

Capstone Project - Statutory & Taxation

Statutory & Taxation Capstone Project ЧтениеStatutory & Taxation - Capstone ProjectЗадание
TDS Payment to DepartmentЗадание
TRACES PortalВидео
TDS ReportЧтение
TDS ReportЗадание
Export and Import of DataЗадание