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Basics of Statutory Compliance and Taxation
  • Level Professional
  • المدة 46 ساعات hours
  • الطبع بواسطة Tally Education and Distribution Services Private Limited
  • Offered by

عن

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.

الوحدات

Introduction

    • 2 Videos
    • 1 Readings
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2 Videos

  • Welcome Video - An Overview
  • Welcome Video - An Overview

1 Readings

  • Program and Course Overview

Learning Objectives

    • 1 Videos
    • 1 Readings
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1 Videos

  • Learning Objectives

1 Readings

  • Learning Objectives

Introduction to GST -Part A

    • 5 Videos
    • 1 Readings
    • 1 Discussion
    • 1 Assignment
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1 Assignment

  • Introduction to GST -Part A

1 Discussions

  • You can use this Discussion Prompt to introduce yourself.

5 Videos

  • GST and Its Importance
  • GST Tax Structure and Determination of Tax
  • GST Registration
  • Managing HSN CODE/SAC
  • GST Rate Structure

1 Readings

  • Introduction to GST -Part A

Introduction to GST -Part B

    • 5 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Introduction to GST -Part B

5 Videos

  • Supply of Goods and Services
  • Invoicing
  • Debit Note, Credit Note/Supplementary Invoice
  • Receipt Voucher
  • Input Tax Credit

1 Readings

  • Introduction to GST -Part B

E-Way Bill

    • 5 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • E-Way Bill

5 Videos

  • Introduction to E-Way Bill
  • Components of E-Way Bill
  • Who Must Generate E-Way Bill
  • Validity of E-Way Bill
  • E-Way Bill Process Flow

1 Readings

  • E-Way Bill

GST e-Invoicing

    • 2 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • GST e-Invoicing

2 Videos

  • GST e-Invoicing and its Benefits
  • Date of Implementing GST e-invoicing

1 Readings

  • GST e-Invoicing

GST in Tally

    • 6 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • GST in Tally

6 Videos

  • Introduction to GST in Tally
  • Creation of Company and Activating GST
  • Introducing Capital into the Business
  • Creation of Accounting Masters
  • Creation of Inventory Masters
  • Displaying Chart of Accounts

1 Readings

  • GST in Tally

Hierarchy of Calculating Tax in Transactions-Part A

    • 4 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Hierarchy of Calculating Tax in Transactions-Part A

4 Videos

  • Hierarchy of Calculating Tax in Transactions
  • Defining GST Rates at Company Level
  • Defining GST Rates at Stock Group Level
  • Defining GST Rates at Stock Item Level

1 Readings

  • Hierarchy of Calculating Tax in Transactions-Part A

Hierarchy of Calculating Tax in Transactions-Part B

    • 3 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Hierarchy of Calculating Tax in Transactions-Part B

3 Videos

  • Defining GST Rates at Accounting Group Level
  • Defining GST Rates at Ledger Level
  • Defining GST Rates at Transaction Level

1 Readings

  • Hierarchy of Calculating Tax in Transactions-Part B

Recording GST Compliant Transactions -Part A

    • 6 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Recording GST Compliant Transactions -Part A

6 Videos

  • Introduction to 'Recording GST Compliant Transactions'
  • Accounting Intrastate Supply of Goods & Services
  • Intrastate Inward Supply of Goods
  • Intrastate Outward Supply of Goods
  • Intrastate Inward Supply of Services
  • Intrastate Outward Supply of Services

1 Readings

  • Recording GST Compliant Transactions -Part A

Recording GST Compliant Transactions -Part B

    • 3 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Recording GST Compliant Transactions -Part B

3 Videos

  • Accounting Interstate Supply of Goods & Services
  • Interstate Outward Supply of Goods
  • Interstate Outward Supply of Services

1 Readings

  • Recording GST Compliant Transactions -Part B

Recording GST Compliant Transactions -Part C

    • 4 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Recording GST Compliant Transactions -Part C

4 Videos

  • Accounting Purchase and Sales Returns of Goods with GST
  • Purchase Returns of Goods
  • Sales Returns of Goods
  • Supplies Inclusive of Tax

1 Readings

  • Recording GST Compliant Transactions -Part C

E-Way Bill Report in Tally

    • 3 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • E-Way Bill Report in Tally

3 Videos

  • Introduction to 'E-Way Bill Report in Tally'
  • Exporting Bulk or Consolidated e-Way Bill invoices
  • Update e-Way Bill Information

1 Readings

  • E-Way Bill Report in Tally

Input Tax Credit Set Off Against Liability

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Input Tax Credit Set Off Against Liability

1 Videos

  • Input Tax Credit Set Off Against Liability

1 Readings

  • Input Tax Credit Set Off Against Liability

GST Tax Payment

    • 3 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • GST Tax Payment

3 Videos

  • Overview of GST Tax Payment
  • Timeline for Payment of GST Tax
  • Challan Reconciliation

1 Readings

  • GST Tax Payment

Generating GST Returns for Regular Dealer in Tally

    • 4 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Generating GST Returns for Regular Dealer in Tally

4 Videos

  • Introduction to 'Generating GST Returns for Regular Dealer in Tally'
  • GSTR-1
  • GSTR-3B
  • GSTR-9 – GST Annual Computation

1 Readings

  • Generating GST Returns for Regular Dealer in Tally

Filing GST Returns in Tally

    • 4 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Filing GST Returns in Tally

4 Videos

  • Introduction to 'Filing GST Returns in Tally'
  • Generating the JSON file from Tally and uploading the same in the GST Portal
  • Generating GSTR-3B details in JSON format
  • Filing GSTR-9 Returns - GST Annual Computation

1 Readings

  • Filing GST Returns in Tally

Generating e-Invoice in Tally

    • 7 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Generating e-Invoice in Tally

7 Videos

  • Introduction to 'Generating e-Invoice in Tally' and Business Scenario
  • Recording Outward Supply and Generating e-Invoice Without e-Way Bill
  • Recording Outward Supply and Generating e-Invoice With e-Way Bill
  • Generating E-Invoice Report on Tally
  • Export Bulk Invoices using Online Method
  • Export Bulk Invoices using Offline Method
  • Update Details in Tally and Print QR Code

1 Readings

  • Generating e-Invoice in Tally

Quarterly Return Monthly Payment Scheme

    • 10 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Quarterly Return Monthly Payment Scheme

10 Videos

  • Quarterly Return Monthly Payment Scheme and Business Scenario
  • Company Creation and Introducing Capital in the Business
  • Creation of Accounting Masters
  • Creation of Inventory Masters
  • Accounting Intrastate Supply of Goods & Services
  • Intrastate Outward Supply of Goods
  • Input Tax Credit Set Off against Liability and Tax Payment
  • Invoice Furnishing Facility (IFF) in QRMP Scheme
  • Exporting Section-Wise JSON Files from Tally for IFF
  • Filing Quarterly Return -GSTR-1

1 Readings

  • Quarterly Return Monthly Payment Scheme

Composition Dealer Under GST Regime

    • 12 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Composition Dealer Under GST Regime

12 Videos

  • Introduction to 'Composition Dealer Under GST Regime'
  • Conditions to be Satisfied Under the Scheme and Business Scenario
  • Company Creation and Introducing Capital in the Business
  • Creation of Accounting Masters
  • Creation of Inventory Masters
  • Intrastate Inward Supply of Goods
  • Interstate Inward Supply of Goods
  • Intrastate Outward Supply of Goods
  • Generating GST Returns for Composition Dealer in Tally
  • GSTR-4
  • GST CMP-08
  • GST Tax Payment

1 Readings

  • Composition Dealer Under GST Regime

Conclusion

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Graded Assessment-Goods and Services Tax (GST)

1 Videos

  • Conclusion

1 Readings

  • Conclusion

Learning Objectives

    • 1 Videos
    • 1 Readings
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1 Videos

  • Learning Objectives

1 Readings

  • Learning Objectives

Introduction to TDS

    • 1 Videos
    • 1 Readings
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1 Videos

  • Introduction to TDS

1 Readings

  • Introduction to TDS

Basic Concepts of TDS

    • 3 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Basic Concepts of TDS

3 Videos

  • Basic Concepts of TDS Part 1
  • Basic Concepts of TDS Part 2
  • Basic Concepts of TDS Part 3

1 Readings

  • Basic Concepts of TDS

TDS Process

    • 2 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • TDS Process

2 Videos

  • TDS Process Part 1
  • TDS Process Part 2

1 Readings

  • TDS Process

TDS in Tally

    • 2 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • TDS in Tally

2 Videos

  • TDS in Tally
  • Activation of TDS in Tally

1 Readings

  • TDS in Tally

TDS Statutory Masters

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • TDS Statutory Masters

1 Videos

  • TDS Statutory Masters

1 Readings

  • TDS Statutory Masters

Configuration of TDS at Different levels

    • 2 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Configuration of TDS at Different levels

2 Videos

  • Configuration of TDS at Group level
  • Configuration of TDS at Ledger level

1 Readings

  • Configuration of TDS at Different levels

Recording TDS Compliant Transactions in Tally

    • 3 Videos
    • 2 Readings
    • 1 Assignment
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1 Assignment

  • Recording TDS Compliant Transactions in Tally

3 Videos

  • Recording TDS Compliant Transactions in Tally
  • Booking Expenses and TDS deduction on crossing Exemption Limit
  • Accounting Multiple Expenses and Deducting TDS later

2 Readings

  • Recording TDS Compliant Transactions in Tally- Part A
  • Recording TDS Compliant Transactions in Tally- Part B

TDS Payment to Department

    • 5 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • TDS Payment to Department

5 Videos

  • TDS Payment to Department
  • Resolving Uncertain Transactions
  • TDS Outstanding
  • Payment of Tax to the Income Tax Department
  • Generating TDS Challan (ITNS 281)

1 Readings

  • TDS Payment to Department

TDS Report

    • 8 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • TDS Report

8 Videos

  • TDS Report
  • Challan Reconciliation
  • Form 26Q
  • Total Voucher
  • Payment Details
  • E-Return
  • Form 26Q
  • TRACES Portal

1 Readings

  • TDS Report

Changes in TDS rates from 1st April 2021

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Changes in TDS rates from 1st April 2021

1 Videos

  • Changes in TDS rates from 1st April 2021

1 Readings

  • Changes in TDS rates from 1st April 2021

Conclusion

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Graded Assessment-Tax Deducted at Source (TDS)

1 Videos

  • Conclusion

1 Readings

  • Conclusion

Learning Objectives

    • 1 Videos
    • 1 Readings
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1 Videos

  • Learning Objectives

1 Readings

  • Learning Objectives

Introduction to Management of Business Data

    • 1 Videos
    • 1 Readings
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1 Videos

  • Introduction to Management of Business Data

1 Readings

  • Introduction to Management of Business Data

Exporting of data in available formats

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Exporting of data in available formats

1 Videos

  • Exporting of data in available formats

1 Readings

  • Exporting of data in available formats

Export and Import of Data

    • 5 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Export and Import of Data

5 Videos

  • Export and Import of Data
  • Export and Import of Masters from one company to another in XML format
  • Export and Import of Transactions from one company to another in XML format
  • Exporting Reports to MS Excel
  • Exporting Reports to PDF

1 Readings

  • Export and Import of Data

Open Database Connectivity (ODBC)

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Open Database Connectivity (ODBC)

1 Videos

  • Open Database Connectivity (ODBC)

1 Readings

  • Open Database Connectivity (ODBC)

Printing of Company Logo on Vouchers, Invoices & Reports

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Printing of Company Logo on Vouchers, Invoices & Reports

1 Videos

  • Printing of Company Logo on Vouchers, Invoices & Reports

1 Readings

  • Printing of Company Logo on Vouchers, Invoices & Reports

Conclusion

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Graded Assessment - Management of Business Data

1 Videos

  • Conclusion

1 Readings

  • Conclusion

Learning Objectives

    • 1 Videos
    • 1 Readings
Show info about module content

1 Videos

  • Learning Objectives

1 Readings

  • Learning Objectives

Introduction to Moving to the Next Financial Year

    • 1 Videos
    • 1 Readings
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1 Videos

  • Introduction to Moving to the Next Financial Year

1 Readings

  • Introduction to Moving to the Next Financial Year

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

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

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

1 Videos

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

1 Readings

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

Company data handling through Export and Import of data

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Company data handling through Export and Import of data

1 Videos

  • Company data handling through Export and Import of data

1 Readings

  • Company data handling through Export and Import of data

Split Company Data

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Split Company Data

1 Videos

  • Split Company Data

1 Readings

  • Split Company Data

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

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

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

1 Videos

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

1 Readings

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

Creating Group Company Data

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Creating Group Company Data

1 Videos

  • Creating Group Company Data

1 Readings

  • Creating Group Company Data

Comparative Final Accounts Reports of Two Companies

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Comparative Final Accounts Reports of Two Companies

1 Videos

  • Comparative Final Accounts Reports of Two Companies

1 Readings

  • Comparative Final Accounts Reports of Two Companies

Conclusion

    • 1 Videos
    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Graded Assessment - Moving to the Next Financial Year

1 Videos

  • Conclusion

1 Readings

  • Conclusion

Capstone Project - Statutory & Taxation

    • 1 Readings
    • 1 Assignment
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1 Assignment

  • Statutory & Taxation - Capstone Project

1 Readings

  • Statutory & Taxation Capstone Project

Auto Summary

Unlock your potential in bookkeeping with the "Basics of Statutory Compliance and Taxation" course, designed to deepen your understanding of taxation in the business realm. Targeted for aspiring professionals in Business & Management, this course is a vital step for those who have already completed introductory courses in accounting and accounts management or possess equivalent expertise. Guided by experienced instructors on Coursera, this advanced course uses TallyPrime software to teach you practical applications of Goods and Services Tax (GST), Tax Deducted at Source (TDS), and comprehensive business data management across various companies. Engage with real-life business scenarios, charts, images, and solved illustrations to solidify your learning. Spanning 2760 minutes of in-depth content, this professional-level course offers flexible subscription options, including Starter and Professional plans, catering to your learning preferences. Ideal for those ready to advance their bookkeeping careers, this course requires no prior experience but builds on foundational accounting principles. Embark on this journey to master statutory compliance and taxation, and equip yourself with the skills to manage business data efficiently and accurately.

Tally Education and Distribution Services Private Limited
Instructor

Tally Education and Distribution Services Private Limited