1. Manual Accounting (Basics First)

Build a strong accounting foundation before moving to software.

                Core Accounting Concepts: Accounting rules, journal entries, and ledger posting.

                Reporting Skills: Preparation of trial balance and final accounts.

                Income Tax Fundamentals: Accounting as per the 5 Heads of Income: Salary, House Property, PGBP, Capital Gains, and Income   from Other Sources.

               Taxable Income Calculation: Using Deductions (U/s 80C to 80U).

  Income Tax Calculation: Comparison between Old Regime and New Regime.

2. Tally Prime Accounting

Comprehensive hands-on training in industry-standard Tally Prime software.

Company Setup: Creation, configuration, and ledger/group management.

Transaction Entries: Sales, purchase, receipt, payment, journal, debit note, and credit note.

Outstanding Management: Accounts payable & receivable, due dates, and credit days.

Interest Calculation: Hand loans, overdue debtors, and creditors.

Cost Center: Business-level cost tracking.

Bank Reconciliation (BRS): Current Account, CC, OD, and Savings Account.

Modern Accounting: Use of AI for automated bank statement entries.

3. Inventory Accounting

Learn professional stock control and inventory management.

Stock Management: Items, groups, categories, and part numbers.

Batch Management: Manufacturing Date & Expiry Date tracking.

Locations: Godown management and stock movement.

Order Workflow: Purchase/Sales order management and Delivery management.

Valuation: Standard rates, price lists, and valuation methods.

4. Manufacturing & Job Work Accounting

Specialized accounting practices for manufacturing businesses.

Bill of Materials (BOM): Professional product configuration.

Entries: Production and consumption recording.

Job Work: Accounting for "Job Work In" and "Job Work Out."

Analysis: Manufacturing cost analysis and detailed reports.

5. Tax Accounting (GST / TDS / TCS)

⚠️ Note: No Return Filing included. For GST, TDS, TCS & Income Tax Return Filing, join our DIPLOMA course.

GST – Goods & Services Tax:

Setup: GST configuration in Tally Prime.

Compliance: GSTR-2B working, IMS acceptance, and GSTR-2A reconciliation.

Documentation: E-Way Bill and E-Invoice generation.

Returns Error solve: GSTR-1, GSTR-3B, GSTR-2A, GSTR-2B, GSTR-4A, CMP-08.

*(Troubleshooting: Practical GST return error solving in Tally Prime.)

TDS & TCS (Tax at Source):

TDS: Nature of payments, rates, deduction entries, and payment processing.

TCS: Nature of transactions, collection entries, and payment processing.

Working: Complete practical compliance and working.

6. Final Accounts Preparation

Learn professional year-end closing and verification.

Financial Statements: Trading A/c, P&L A/c, Income & Expenditure A/c, and Balance Sheet.

Verification: Use of Form 26AS, AIS, and TIS.

Reconciliation: Tax matching and year-end checking.

7. Real Practical Accounting Training

Gain real office-level accounting experience.

Real Documents: Working on actual invoices, bills, and party statements.

Case Studies: Real-world accounting workflow and AI in practice.

Portal Training: Live training on downloading 26AS, AIS, and TIS from the Income Tax Portal.

8. AI Use in Tally

      Smart Bank Reconciliation

Automatically match bank transactions

Identify unmatched entries

Suggest corrections etc.

9. GST Registration 

A to Z Complete Guide (India)

This is a professional, structured explanation of GST Registration under the Central Goods and Services Tax Act.

There are primarily two taxation schemes under GST: 

1️⃣ What is GST Registration? 

2️⃣ When is GST Registration Mandatory? 

3️⃣ Types of GST Registration 

4️⃣ Two Main GST Schemes 

1.  Regular Scheme   2️ Composition Scheme 

5️⃣ Documents Required 

6️⃣ GST Registration Process (Step-by-Step) 

7️⃣  Amendment in GST Registration 

8️⃣ Cancellation of GST 

10. Regular Scheme GST Return

Under the Regular GST Scheme, a registered taxpayer must file periodic returns under the Central Goods and Services Tax Act.

Below is the complete A-to-Z compliance structure.

1️⃣ Monthly / Quarterly Returns (Core Returns) 

🔹 1. GSTR-1 (Outward Supplies – Sales Return) 

🔹 2. GSTR-1A A communication window where recipient-proposed corrections (invoice number/date/value/tax) are shown to the supplier. 

 🔹 3. GSTR-3B (Summary Return + Tax Payment) 

2️⃣ Optional Scheme – QRMP (Quarterly Return Monthly Payment) 

3️⃣ What is IMS?

IMS = Invoice Management System

4️⃣ GSTR-2A / 2B Reconciliation (ITC Reco) 

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11. Composition GST Return 

🔹 CMP-08 

🔹 GSTR-4 (Annual Return)

🔹GSTR-4A

12. TDS (Other then Salary)

TDS = Tax Deducted at Source
It is governed by the Income-tax Act.

It means tax is deducted at the time of payment and deposited to the government.

1️⃣TDS Sections 

2️⃣TDS Working 

3️⃣TDS Payment 

4️⃣TDS Return Filing 

26Q  Non-salary (Resident)

27Q   Non-resident

5️⃣ TDS Certificate 

13. TDS (Other then Salary)

🔹Payroll – Complete Practical Guide (India)

Payroll means the process of calculating salary, deductions, compliance, and payment to employees every month.
It integrates Salary structure + TDS + PF + ESIC + Professional Tax + Labour compliance.

🔹Payroll Calculation 

🔹Salary Payment 

🔹Statutory Payment 

14. TDS Return (Salary)

🔹Form 24Q 

🔹Form 16 

15. Income Tax – 5 Heads of Income (Section-wise Guide)

Classification is mandated under the Income-tax Act.
Every income must be computed under one of the following five heads before arriving at Gross Total

1️⃣ Income from Salary 

2️⃣ Income from House Property 

3️⃣ Profits & Gains from Business or Profession (PGBP) 

4️⃣ Capital Gains 

5️⃣ Income from Other Sources 

🔹Agricultural Income 

16. Income Tax Deductions (Chapter VI-A) – Section-wise Guide

Deductions are allowed from Gross Total Income (GTI) under Chapter VI-A of the Income-tax Act to arrive at Total Income (Taxable Income).

1️⃣ Section 80C to 80u 

✔ Most deductions available in Old Regime

❌ Limited deductions in New Regime 

16. calculate Taxable Income & Income Tax 

1️⃣ Old Regime

 2️⃣New Regime

17. Income Tax Return

🔹ITR-1 

 🔹ITR -2

 🔹ITR -3

 🔹ITR -4

 🔹ITR -5 

17. GSTR 9 & GSTR 9C

Regular Scheme GST Annual Return

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