Basics of Statutory Compliance and Taxation

所在平台: Coursera

课程主页: https://www.coursera.org/learn/statutory-and-taxation

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课程简介

课程名称：法定合规与税务基础 概述：本课程旨在帮助有志于从事记账的人士深入了解税务相关的概念，并建立在专业证书前两门课程的知识与技能之上。学员将使用TallyPrime软件在多种真实商业场景中应用这些概念。课程内容包括多个实际例子、图表、图片、观察、解决的例题以及TallyPrime的练习场景。 课程结束后，学员将能够掌握以下知识和技能： 大纲： 1. **商品和服务税(GST)**： - 解释GST概念及其税制。 - 详细描述GST结构，说明常规和简易纳税人注册的门槛限制。 - 解释HSN代码/SAC代码。 - 描述GST税率结构，并阐明商品和服务供应的重要性。 - 确定税款的收取及应纳税域。 - 讲解发票的规则和发票发出时机。 - 为公司激活GST并在不同层级配置税率。 - 记录符合GST要求的交易。 - 生成电子路单报告。 - 准确生成并提交GST申报和电子发票。 - 为简易纳税人下记录符合GST要求的交易。 2. **源头扣税(TDS)**： - 在Tally中激活和维护TDS。 - 在不同层级配置TDS。 - 记录各种TDS交易，例如费用的会计处理及部分按TDS扣除的费用。 - 记录TDS支付给政府的交易，生成TDS报告和缴款单，并提交电子TDS申报。 3. **商业数据管理**： - 导出数据为XML、Excel、PDF等格式。 - 将数据从一家企业导入到另一家企业。 - 利用Tally的开放数据库连接(ODBC)功能提取数据。 - 在凭证、发票和报告上打印公司徽标。 4. **进入下一个财务年度**： - 从一个公司导出数据到另一个公司。 - 演示拆分公司数据的含义及完整过程。 - 为新的财务年度创建新公司以维护账簿。 - 通过整合成员公司的数据创建集团公司。 - 生成多家公司的比较财务报表于同一页面。 本课程适合希望在记账领域发展职业生涯的人士，让学员在实践中掌握税务合规及相关软件操作的核心 competencies。

课程大纲

Name:Goods and Services Tax (GST)

Description:At the end of the module, Goods and Services Tax, you will be able to… • Explain the concept of GST, and its tax Structure • Describe the GST structure in detail, explain the regular & composition dealer registration -threshold limit. • Explain the HSN code/SAC code • Describe GST Rate structure and express the importance of Supply of Goods and Services. • Determine the charges of the tax and the taxable jurisdiction where tax should reach. • Explain the rules and aspects of invoicing including when a tax invoice must be issued. • Activate GST for a company and configure tax rate at different levels • Record GST compliant transactions • Generate E-way Bill Report • Generate GST Returns, e-invoice and also file GST returns accurately • And Record GST Compliant transactions for Composition Dealer under GST Regime

Name:Tax Deducted at Source (TDS)

Description:At the end of the module Tax Deducted at Source, you will be able to: • Activate and maintain TDS in Tally • Configure TDS at different levels • Record different types of TDS transactions like accounting of expenses, accounting of expenses partly subjected to TDS • Account multiple expenses and deduct TDS later • Record TDS payment transaction to government and generate TDS reports and challans, and file e-TDS Returns.

Name:Management of Business Data

Description:At the end of the module Management of Business Data, you will be able to: • Export the data in available formats such as XML, Excel, PDF etc. • Export and Import of data from one company to another company • Extract the data with the help of Open Database Connectivity (ODBC) feature of Tally • Print company logo on Vouchers, Invoices & Reports

Name:Moving to the Next Financial Year

Description:At the end of the module Moving to the Next Financial Year, you will be able to: • Export the data from one company to another company • Demonstrate the meaning and complete process involved in splitting the company data • Create a new company for maintaining the books of accounts for the new financial year • Create group company by consolidating the member companies’ data. • Generate the comparative final accounts reports of multiple companies in a single page.

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