Course: Basics of Statutory Compliance and Taxation
Modules:
Welcome Video - An Overview, Welcome Video - An Overview, Learning Objectives, GST and Its Importance, GST Tax Structure and Determination of Tax, GST Registration, Managing HSN CODE/SAC, GST Rate Structure, Supply of Goods and Services, Invoicing, Debit Note, Credit Note/Supplementary Invoice, Receipt Voucher, Input Tax Credit, 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, GST e-Invoicing and its  Benefits, Date of Implementing GST e-invoicing, 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, 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, Defining GST Rates at Accounting Group Level, Defining GST Rates at Ledger Level, Defining GST Rates at Transaction Level, 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, Accounting Interstate Supply of Goods & Services, Interstate Outward Supply of Goods, Interstate Outward Supply of Services, Accounting Purchase and Sales Returns of Goods with GST, Purchase Returns of Goods, Sales Returns of Goods, Supplies Inclusive of Tax, Introduction to 'E-Way Bill Report in Tally', Exporting Bulk or Consolidated e-Way Bill invoices, Update e-Way Bill Information, Input Tax Credit Set Off Against Liability, Overview of GST Tax Payment, Timeline for Payment of GST Tax, Challan Reconciliation, Introduction to 'Generating GST Returns for Regular Dealer in Tally', GSTR-1, GSTR-3B, GSTR-9 – GST Annual Computation, 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, 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, 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, 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, Conclusion
Learning Objectives, Introduction to TDS, Basic Concepts of TDS Part 1, Basic Concepts of TDS Part 2, Basic Concepts of TDS Part 3, TDS  Process Part 1, TDS  Process Part 2, TDS in Tally, Activation of TDS in Tally, TDS Statutory Masters, Configuration of TDS at Group level, Configuration of TDS at Ledger level, Recording TDS Compliant Transactions in Tally, Booking Expenses and TDS deduction on crossing Exemption Limit, Accounting Multiple Expenses and Deducting TDS later, TDS Payment to Department, Resolving Uncertain Transactions, TDS Outstanding, Payment of Tax to the Income Tax Department, Generating TDS Challan (ITNS 281), TDS Report, Challan Reconciliation, Form 26Q, Total Voucher, Payment Details, E-Return, Form 26Q, TRACES Portal, Changes in TDS rates from 1st April 2021, Conclusion
Learning Objectives, Introduction to Management of Business Data, Exporting of data in available formats, 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, Open Database Connectivity (ODBC), Printing of Company Logo on Vouchers, Invoices & Reports, Conclusion
Learning Objectives, Introduction to  Moving to the Next Financial Year, Changing Current Period and continue voucher entry in the same company data, Company data handling through Export and Import of data, Split Company Data, Create a new company and maintain books of accounts for the new financial year, Creating Group Company Data, Comparative Final Accounts Reports of Two Companies, Conclusion