Tally Profossional
TDS (Tax Deducted at Source)
Duration: 12 Hours
Program Overview
Applicable to: Those who completed Tally Essentials and as well as employees who want to learn TDS through TALLY
Focused on: Hybrid classes (online and Live classroom classes), Access to interactive online videos and e-content, Self-assessment exercises, Case Studies on real time business scenarios, mock tests, Final online assessment with Tally Certification, 100% placement assistance.
Certification: Tally Certificate
Syllabus
- Basic Concepts of TDS
- TDS process with complete charts of TDS rates
- Recording different types of TDS transactions
- Recording TDS payment to the Government
- Generating TDS Report Form 26Q for Resident
- Filling Form 26Q
- TRACES Portal
GCC VAT (Gulf Co-operation Council Value Added Tax)
Duration: 12 Hours
Program Overview
Applicable to: Person who is looking job opportunity in GCC (Bahrain, Kuwait, Oman, Qatar, Saudi Arabia and the United Arab Emirates). GCC VAT using Tally certification aids students master the concepts of largest tax reform in the six countries of middle east forming the Gulf Cooperation Council (GCC). This certification enables candidates maintain GCC VAT compliant books of record using TALLY.
Focused on: Hybrid classes (online and Live classroom classes), Access to interactive online videos and e-content, Self-assessment exercises, Case Studies on real time business scenarios, mock tests, Final online assessment with Tally Certification, 100% placement assistance.
Fees: 5000 plus GST
Certification: Tally Certificate
Syllabus
- Introduction to GCC VAT
- GCC VAT in Tally
- Discount in the invoice
- Apportioned and un-apportioned ledgers in invoice
- GCC VAT Returns.
- Recording GCC VAT Transactions
- Reversal of Input Tax under GCC VAT
- Printing the invoices
- Payment of VAT to tax authority
GST (Goods and Services Tax)
Duration: 40 Hours
Program Overview
Applicable to: Person who want to practice GST and entrepreneurs, Any Degree student. It is an advanced level certification for candidates to enhance their knowledge on theory and practice of GST. It aids students master the concepts of Goods and Services Tax (GST) and maintain GST complaint records using Tally. It has also been adopted as a credit subject in selected universities.
Focused on: Hybrid classes (online and Live classroom classes), Access to interactive online videos and e-content, Self-assessment exercises, Case Studies on real time business scenarios, mock tests, Final online assessment with Tally Certification, 100% placement assistance.
Fees: 7000 plus GST
Certification: Tally Certificate
Syllabus
- Introduction to GST
- Getting started with GST (Goods and Services)
- Recording advanced and adjustment entries
- E-Way bill, Generating GST Reports
- Filling of error free returns.
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