Professional Certificate in Accountancy and Taxation
Course Instructor
Skill Mantra
₹25000.00
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Course Overview
Schedule of Classes
Course Curriculum
3 Subjects
GST
41 Learning Materials
Introduction of GST
Benefits of GST
Video
37:15
Rates under GST
Video
9:29
Concept of Supply
What is Supply?
Video
24:14
What Qualifies as Goods & Services (Schedule 1,2,3)
Video
37:4
What Qualifies as Goods & Services (Mixed, Composite)
Video
10:32
Interstate & Intra state Supply
Video
11:32
Value of Supply (VOS)
What is Included/Excluded in VOS
Video
22:11
Time of Supply (TOS)
Time of Supply of Goods
Video
38:40
Time of Supply of Services
Video
18:23
Composition Levy
Composition Levy & Aggregate Turnover
Video
34:17
Miscellaneous
Video
15:25
Reversed Charged Mechanism (RCM)
Reversed Charged Mechanism
Video
26:13
Place of Supply
Place of Supply of Goods
Video
26:40
Place of Supply of Services
Video
27:6
Registration under GST
Meaning of Registration (Sec 22 & 24)
Video
29:52
When & Where Liable to Registration
Video
34:12
Deemed Registration , CTP/NRTP
Video
23:54
Exemptions
Charitable & Religious Exemptions
Video
24:34
Agriculture Related Exemptions
Video
19:29
Educational Related Exemptions
Video
24:32
Government Related Exemptions
Video
35:2
Transport Related Exemptions
Video
20:10
Miscellaneous
Video
12:38
Tax Invoice
Invoices, Credit Notes, Debit Notes
Video
29:48
Consolidated Tax Invoice, Receipt
Video
18:59
E-Commerce Operators
TCS By ECO, Other Provisions for ECO
Video
38:47
Accounts & Records
How to Maintain GST Records
Video
17:51
E-Way Bill
Scope of E-Way Bill
Video
33:20
Payments under GST
E-Ledgers, ITC utilization
Video
25:23
Input Tax Credit (ITC)
Meaning of ITC
Video
29:8
Eligibility & Conditions for ITC
Video
22:43
Blocked ITC
Video
24:38
Input Service Distributor
Video
17:30
Practicals
Registration on GST website 1
Video
29:53
Registration on GST Website 2
Video
12:20
Registration on GST Website 3
Video
12:18
GST Return Filing 1
Video
11:25
GST Return Filing 2
Video
11:47
GST Return Filing 3
Video
12:2
E Way Bill Filing
Video
17:48
E-invoice through Tally
Video
2:43
Tax Deducted at Source (TDS)
36 Learning Materials
Introduction of TDS
TDS Course Overview
Video
7:4
Introduction of TDS Part 1
Video
53:17
Introduction of TDS Part 2
Video
41:15
Summary of Sections
Video
47:27
Section 192 Series
Section192 Part 1
Video
37:22
Section192 Part 2
Video
41:15
Section192 Part 3
Video
41:25
Section 194 Series
Section 194-A Part 1
Video
26:25
Section 194-A Part 2
Video
40:12
Section 194-A Part 3
Video
26:48
Section 194-C
Video
55:10
Sections 194-C & 194-H
Video
40:22
Sections 194-H & 194-I
Video
38:25
Section 194 -I Part 2
Video
20:50
Section 194-IA
Video
42:16
Section 194-J
Video
36:33
Section 194-J Part 2
Video
52:50
Sections194 M & 194 N
Video
46:39
Sections 194-N, 194-B & 194-BB
Video
48:28
Multiple Sections Part-1
Video
46:8
Multiple Sections Part-2
Video
51:32
Non-Compliance of TDS/TCS
Section-201
Video
54:41
Sections for Non-Compliances of TDS
Video
29:39
Sections 271-H & 197
Video
31:13
Revision of TDS Part-1
Video
57:8
Revision of TDS Part-2
Video
1:012
Section 194 Series (remaining)
Sections 194-O & 194-Q
Video
44:16
Tax Collected at Source (TCS)
Tax Collected at Source (TCS) Part-1
Video
42:46
Tax Collected at Source (TCS) Part-2
Video
35:18
Tax Collected at Source (TCS) Part-3
Video
24:47
Practicals on TDS & TCS
Introduction of TAN
Video
25:17
How to Apply TAN
Video
13:59
Introduction of TDS Master Sheet
Video
17:58
How to Deposit TDS
Video
16:7
TDS/TCS Return Part-1
Video
17:26
TDS/TCS Return Part-2
Video
27:54
Mastering Tally Program
84 Learning Materials
Accounting Master
Tally Prime Overview
Video
8:9
Maintaining Chart of Accounts in Tally-Prime Part-1
Video
28:20
Maintaining Chart of Accounts in Tally-Prime Part-2
Video
24:6
Practical Session 1
Video
6:55
Practical Session 2
Video
19:1
Inventory Mastery
Fundamentals of Inventory Management & Stock Keeping Units
Video
20:22
Practical Session 1
Video
17:42
Practical Session 2
Video
7:45
Practical Session 3
Video
14:10
Concept of Accounting
Fundamentals of Accounting Part-1
Video
22:57
Fundamentals of Accounting Part-2
Video
21:34
Day to Day Transactions
Recording of Day-to-Day Transactions Part-1
Video
10:4
Recording of Day-to-Day Transactions Part-2
Video
29:32
Recording of Day-to-Day Transactions Part-3
Video
24:22
Recording of Day-to-Day Transactions Part-4
Video
23:28
Recording of Day-to-Day Transactions Part-5
Video
23:3
MIS Reports
Steps to reporting
Video
25:32
Concept of GST in Tally Prime
Getting Started With GST (Part-1)
Video
9:35
Getting Started With GST(Part-2)
Video
7:56
Practical Session-1
Video
22:51
Practical Session-2
Video
15:49
Practical Session-3
Video
21:57
Practical Session-4
Video
10:27
Practical Session-5
Video
12:48
Practical Session-6
Video
19:54
Practical Session-7
Video
24:30
Concept of TDS in Tally Prime
TDS Overview
Video
18:13
TDS Enablement in Tally
Video
20:45
Practical session
Video
23:58
Process of password put
Video
9:33
Backup & restore
Video
9:27
Export & import
Video
20:5
Practical session on GST & TDS-1
Video
24:25
Practical Session on GST & TDS-2
Video
23:46
Practical Session on GST & TDS-3
Video
17:36
Reconciliation of Bank in Tally Prime
Overview of Bank Reconciliation
Video
12:31
Process of BRS-1
Video
15:18
Process of BRS-2
Video
17:33
Process of BRS-3
Video
15:6
Miscellaneous Features And Practical Sessions
Bill-wise Entry- 1
Video
21:35
Bill-wise Entry 2
Video
7:19
Practical Session Overall-1
Video
26:29
Practical Session Overall-2
Video
18:32
Practical Session Overall-3
Video
20:50
Practical Session Overall-4
Video
26:5
Practical Session Overall-5
Video
19:32
Practical Session Overall-6
Video
29:28
Practical Session Overall-7
Video
22:25
Practical Session Overall-8
Video
16:23
Practical Session Overall-9
Video
9:46
Voucher Entry According to Industry Standard
Purchase introduction and mode
Video
18:20
Purchase entry with item mode
Video
19:1
Purchase entry with accounting invoice and as voucher mode
Video
22:5
Purchase with other mode like seperate consinee and suppliers, discount with invoice
Video
19:50
Purchase with actual and billed quantity
Video
15:42
Purchase question and solution
Video
28:50
Purchase question and solution in differemt types
Video
17:40
Purchase invoice with GST
Video
25:33
Purchase with GST & TDS
Video
13:37
How to use different configurations and class in purchase voucher
Video
26:27
Sales voucher introduction
Video
29:15
Sales voucher with configuration and features
Video
19:6
Sales invoice questions with Item invoice
Video
24:57
Sales invoice with accounting invoice and as voucher
Video
12:27
Sales with item discount, invoice discount and actual & bill invoice
Video
17:39
Sales invoice with different types of GST
Video
31:58
How to create voucher and name of class in sales voucher
Video
28:8
Journal Voucher solution and configuration
Video
28:28
Introduction of Payment, Receipt, Contra voucher and How to use single entry mode transactions
Video
25:38
Payment voucher in double mode in different types, configuration and other voucher
Video
39:51
How to pass single mode and Double mode entries in Receipt voucher
Video
26:44
Pre-Allocate bill for Received
Video
26:44
Receipt and Payment summary Report
Video
19:23
How to Pass Debit note voucher
Video
17:21
How to Pass Credit note voucher
Video
23:19
How to Pass Stock Journal Voucher
Video
13:53
Basics Of Accounting
Basics Of Accounting
Video
36:31
Introduction to Accounting
Video
27:18
Basic Accounting Terms
Video
35:7
Conceptual Framework of Accounting
Video
25:45
Basic Accounting Procedures - 1 (Double Entry System of Book Keeping)
Video
35:40
Basic Accounting Procedures -2 Journal
Video
16:34
Rules for Debiting & Crediting
Video
25:1
Practical Questions
Video
25:56
Revision Quiz 1
Revision Quiz 2
Revision Test 3
Revision Test 4
Course Instructor
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Skill Mantra
30 Courses • 2351 Students
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