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所在平台: Udemy |
课程主页: https://www.udemy.com/course/tally-with-tax-pro/
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**课程名称：** Tally With Tax **课程概述：** 本课程旨在帮助学员全面掌握 Tally 软件在税务处理中的应用，并深入了解印度的税收体系。课程内容涵盖了从基础的税务概念到实际操作，以及各类税务申报和 Tally 软件的各项功能。 **主要学习内容：** * **税务基础知识：** * 了解不同商业实体（独资、合伙、私人有限公司、HUF）的税务处理 * 理解 PAN 卡、TAN 号、税收年度、评估年度、上一个年度的概念 * HUF 税务计算 * 直接税与间接税的区别 * 农业收入的税收计算 * **商品及服务税 (GST)：** * GST 的完整介绍 * GST 注册流程（包含实际操作） * GST 门户网站的详细介绍 * GST 税额计算 * 进项税抵扣 (Input Tax Credit) * GSTR-1、GSTR-2A、GSTR-2B、GSTR-3B 的申报（包含实际操作） * GSTR-10（最终退税申请）的申报流程 * E-way Bill 的生成与注销（包含实际操作） * GST R 2B 的详细工作 * **预扣税 (TDS)：** * TDS 的各项规定 * TDS 税率 * TDS Entries Pass（录入） * TDS Payable & Receivable Entry（应付与应收） * TDS Return（申报） * TDS Section 44AD / 44AE * TDS 26AS 的学习 * 折旧率 (Depreciation Rates) * **Tally 软件操作：** * Tally 新建公司、关闭公司、修改公司、恢复、备份 * 创建分类账 (Ledger) * Tally 实际录入：销售、采购、银行透支 (Bank OD) 等 * Tally 录入包含： TDS Entry, Debit Note, Credit Note, Credit Card, Bank OD, Current Accounting entries etc. * 账单准备：资产负债表 (Balance Sheet) 的编制 * **税务审计：** * 税务审计 Section 44AD / 44AE **课程亮点：** * 提供实际业务场景的账单示例 * 强调实际操作和实践经验 * 帮助学员成为专业的会计师，精通税务知识 **学员将学会：** * 掌握 GST 注册与注销的实际操作 * 能够准确申报各类 GST 退税（GSTR 1, 2A, 2B, 3B） * 熟练生成与注销 E-Way Bill * 理解 TDS 的所有相关条款，掌握 TDS 退税的申报流程（24Q & 26Q） * 通过提供的实践账单，提升 Tally 软件操作的熟练度，处理各类会计业务 通过本课程的学习，学员将能够自信地处理各类税务事宜，并成为一名具备扎实税收知识的专业会计人员。
Tally Course HighlightsWhen Client Comes to you ??Whether I start Business in- Proprietorship- Partnership- Private Limited- HUFHow to read Pan Card?? / Pan Card from what is TAN no. ??What is Tax / Assessment year / Previous year / HUF Tax calculateWhat is GST / GST RegistrationRegistration ??Course HighlightTally new Company /Shut CO./ Alter CO. / Restore / Back upHow to create ledger ?Input Tax Credit ( GST )GST Credit Course HighlightTax Audit Section 44AD / 44AETDS Rates / TDS 26AS , Depreciation Rates TDS Entries PassTally Practical Entries Pass (Sale, Purchase , Bank OD )How to Prepare Balance sheet ??E-way Bill Course HighlightComplete Introduction About GST Portal??How to Make GST Registration ??How to File GST Return ??How to Calculate Tax on Agricultural Income?? Course HighlightDifference Between Direct Tax & Indirect Tax??Income Tax Calculation offI. IndividualII. CompanyIII. PartnershipSurcharge CalculationOverview of Complete GST from basic Course HighlightTally Entries Provisions e,g, Section 40 A(2) ,40 A (3)E-way billWorking of GST R 2B in detailsHow to File GSTR- 1 & 3BProcedure for the Calculation of GSTHow to File Highlight-10 ( Final Return )Course HightlightsOverview - Overview of all SectionsTDSTDS Payable & Receivable EntryTDS ReturnWhat Students Will Learn from This CourseGST Registration and Cancellation (Practical Knowledge)How to File GST Returns ( GSTR 1, 2A, 2B, 3B) (Practical Knowledge)E- Way Bill Preparation and Cancellation (Practical Knowledge)TDS all section, Working, Filing of TDS return (24Q & 26Q)With this Course you can become a Perfect Professional Accountant with your Tax KnowledgeExamples of Practical Bills (Sales, Purchase, Bank, TDS, Debit Note, Credit Note entries, Credit Card, Bank OD, Current Accounting entries etc)
