Industry-Recognized Accounting & Taxation Certification • Dausa Campus

Tally Prime, GST & Corporate Taxation Pro

Master the complete spectrum of corporate accounting: from day-to-day voucher entries and inventory control to live GST portal return filing, TDS challans, payroll, and advanced Excel financial auditing.

⏱️ 3 Months Comprehensive Program 💻 100% Practical Labs & Real Invoices 📊 Live GST & Income Tax Portal Training 💼 100% Placement & CA Firm Support

TALLY PRIME CORE
& ACCOUNTING

Bookkeeping | Inventory | Balance Sheet

📖 Golden Rules of Accounting, Journal Entries & Ledgers

🏢 Company Creation, Chart of Accounts & Group Setup

🧾 Voucher Entries (Purchase, Sales, Receipt, Payment)

📦 Inventory Tracking, Stock Items, Units & Godowns

🏦 Bank Reconciliation Statement (BRS Automation)

📊 Trial Balance, Profit & Loss & Balance Sheet Finalization

📅 In-Depth Topics Breakdown:

• Multi-Currency & Forex Rate Tracking
• Cost Centers & Cost Category Budgeting
• Credit Limit & Overdue Payment Reminders
• Auto-Backup & Security Password Vault Setup

🛠️ Software Practiced:

Tally Prime Gold 4.0 Tally ERP 9 Calculator Pro Tally Vault

🚀 Live Project Assignment:

Set up complete financial accounting from scratch for a trading company with 100+ invoices and finalize its annual balance sheet.

🏆 Cert: Tally Prime Certified Professional (PSC)

Career Opportunities

✔ Junior Accountant (₹2.8 - 4.2 LPA)
✔ Tally Prime Operator
✔ Store & Inventory Controller
✔ Accounts Assistant at CA Firm

GST TAXATION
& RETURN FILING

CGST, SGST, IGST | GSTR-1 & 3B | Invoicing

⚖️ GST Structure, Tax Slabs (5%, 12%, 18%, 28%) & HSN/SAC

🧾 Inter-State (IGST) vs Intra-State (CGST+SGST) Billing

🔄 Input Tax Credit (ITC) Rules & GSTR-2B Matching

🚛 Live E-Way Bill Generation & E-Invoicing Portal

📤 GSTR-1 (Outward Supplies) Live Portal Filing

📥 GSTR-3B (Monthly Tax Payment & Offsetting Challan)

📅 In-Depth Topics Breakdown:

• Reverse Charge Mechanism (RCM) Accounting
• Composition Dealer vs Regular Dealer Accounting
• GST Registration & Amendment Process
• Annual Return GSTR-9 Preparation Basics

🛠️ Software Practiced:

GST Common Portal E-Way Bill Portal GST Offline Tool ClearTax

🚀 Live Project Assignment:

Calculate tax liability, reconcile GSTR-2B with purchase register, and generate monthly GSTR-1 JSON on government portal.

🏆 Cert: Certified GST Practitioner Specialist

Career Opportunities

✔ GST Practitioner (₹3.2 - 5 LPA)
✔ Tax Consultant Executive
✔ Commercial Billing Specialist
✔ Independent Freelance GST Filer

TDS, TCS, PAYROLL
& COMPLIANCE

TDS Deductions | Salary Slips | PF / ESI

💰 TDS Concepts, Rates & Threshold Limits (194C, 194J, 194I)

🏦 TDS Challan ITNS-281 Payment & Interest Calculations

📑 Quarterly TDS Returns (Form 24Q for Salary, 26Q for Others)

👥 Employee Master Setup, Attendance & Leave Tracking

💵 Pay Heads Config (Basic, HRA, DA, Bonus, Allowances)

🛡️ Provident Fund (PF), ESI & Professional Tax Deductions

📅 In-Depth Topics Breakdown:

• TRACES Portal Navigation & Form 16/16A Generation
• TCS (Tax Collected at Source) on Scrap & High Values
• Automated Monthly Pay-Slip Generation & Emailing
• Gratuity, Overtime & Loan Advance Accounting

🛠️ Software Practiced:

TRACES Portal NSDL TIN Portal Tally Payroll Income Tax e-Filing

🚀 Live Project Assignment:

Set up complete monthly payroll for 40 corporate employees with accurate PF, ESI, TDS deductions, and generate payslips.

🏆 Cert: Corporate Payroll & TDS Compliance Master

Career Opportunities

✔ Corporate Payroll Specialist (₹3.5 - 5.5 LPA)
✔ TDS Executive & Tax Filer
✔ HR Operations Accounts Officer
✔ Statutory Compliance Manager

ADVANCED EXCEL
& AUDIT REPORTS

VLOOKUP | Pivot Tables | Financial Audits

⚡ Advanced Formulas (XLOOKUP, VLOOKUP, INDEX-MATCH)

📊 Dynamic Pivot Tables, Slicers & Financial Dashboards

🔍 Conditional Formatting & Bank Statement Data Cleaning

🔄 Exporting Tally Data to Excel & Automated Reconciliation

📈 Cash Flow & Fund Flow MIS Reporting for Management

📁 Audit Checklists, Ledger Scrutiny & CA Final Handoffs

📅 In-Depth Topics Breakdown:

• Nested IF, SUMIFS, COUNTIFS & Error Handling
• Power Query for Multi-Sheet Data Merging
• Financial Ratio Analysis (Liquidity, Profitability)
• Depreciation Schedule (Companies Act vs IT Act)

🛠️ Software Practiced:

MS Excel 365 Power Query Google Sheets Tally XML Sync

🚀 Live Project Assignment:

Build an automated 12-month Financial MIS Dashboard with interactive charts and automated ledger variance alerts.

🏆 Cert: Financial Modeling & MIS Specialist

Career Opportunities

✔ Financial Analyst & MIS Executive (₹4 - 6.5 LPA)
✔ Senior Corporate Accountant
✔ Internal Audit Assistant
✔ Corporate Finance Officer

Master 15+ Official Accounting, Tax & Govt. Portals

Gain hands-on expertise on the exact software stack demanded by CAs, corporates, and commercial firms:

🟢 Tally Prime 4.0 🔵 GST Common Portal 🏛️ Income Tax e-Filing 📑 TRACES TDS Portal 🚛 E-Way Bill Portal 📊 MS Excel 365 ⚙️ Tally ERP 9 ⚡ Power Query 📄 ClearTax 💼 Busy Accounting 🏦 NSDL TIN Portal 📈 Google Sheets 📋 Form 16 / 26AS 🔒 Tally Vault

Who Is This Course Designed For?

Every business in India needs an accountant — start from basic arithmetic to corporate taxation.

🎓

B.Com, BBA & Graduates

Bridge the gap between college theory and corporate practical accounting to clear first-round interviews easily.

🏬

Business Owners & Traders

Maintain your own day-to-day accounts, check stock inventory live, and verify GST returns filed by your accountant.

💼

Non-Commerce Students

No commerce background needed! We teach the fundamentals of debit/credit rules from day 1 in simple Hindi & English.

💻

Job Switchers & Freelancers

Earn handsome part-time income by filing GST returns and handling monthly bookkeeping for local retail shops in Dausa.

Ready to Become a Certified Corporate Accountant?

Book a free 1-on-1 hands-on computer lab demo at our Near PG College campus or get the complete syllabus PDF on WhatsApp.

Book Free Demo on WhatsApp → 📥 Download Syllabus PDF