ACCOUNTANT

FUNDAMENTALS OF ACCOUNTING

        Meaning of Accounting

        Principals of Accounting

        Journals

        Ledgers

        Cash Book

        Bank Reconciliation Statement

        Depreciation

        Rectification of Errors

        Year End Adjustments

        Financial Statement

CONCEPT OF GST

        Meaning of GST

        Meaning of Supply

        Time of Supply

        Place of Supply

        Type of GST

        Input Tax Credit

        Regular Dealer

        Composition Scheme

        Reverse Charge Mechanism

        GST Accounting

GST RETURN FILING

        GSTR1

        GSTR2A (View)

        GSTR3B

        GST Challan

GST REGISTRATION

        GST REG 01

        GST REG 06

CONCEPT OF TDS

        Meaning of TDS

        Important Sections of TDS

        Form 15G/ 15H

        Form 26AS

TDS RETURNS

        E-Returns

        TDS Challan

TALLY ERP9

ACCOUNTING ENTRIES

Introduction

Ledger, Group maintenance

Advance master maintenance

Vouchers maintenance

Advance Utilities maintenance

Report handling

Practical project practice

GST ENTRIES IN TALLY ERP9

        Entry of Purchase & Sales

        Entry Relating Capital Goods

        Entry Relating RCM

        Debit Note/ Credit Note

        Adjustment Entry

        GST Payment Entry

        Generating Returns

TDS ENTRIES IN TALLY ERP9

        Basic Entries of TDS

        TDT Payment Entry

PAYROLL MAINTENANCE

        Introduction PF & ESI

        Flowchart

        Attendance Sheet Maintenance

        Payroll Sheet Maintenance

        Report Handling

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