iOS app: My Institute (Org code: uogqzg)
Website: https://www.cadurganjali.in)
IOS users -My Institute App and Web - www.cadurganjali.in) installed.
a.Accounting concepts (Golden rules, Double entry system)
b.Journal, Ledger, Trial Balance, Balance Sheet
c.Entries in Tally (Receipts, Payments, Purchases, Sales)
d.Bank Reconciliation
e.Inventory & GST entries (Sales/Purchase with GST)
f.TDS entries, Payroll Accounting (Salary, PF, ESI)
g.Finalization of Accounts (Adjustments, Provisions, Depreciation)
h.MIS Reports – Profit & Loss, Balance Sheet, Cash Flow
2. GST (Basics to Advanced)
a.GST Introduction (CGST, SGST, IGST, UTGST)
b.Registration process
c.Types of GST Returns (GSTR-1, 3B, 9, etc.)
d.Input Tax Credit (ITC) rules
e.Practical filing of GSTR-1 & 3B
f.Annual return & Audit (GSTR-9C)
g.E-invoicing and E-way Bill generation
h.Common GST filing errors & rectification
3. Income Tax (Basics to Advanced)
a.PAN, TAN, and Income Tax portal overview
b.Types of income (Salary, House Property, Business, Capital Gains, Others)
c.Tax slabs – Old vs New Regime
d.Advance Tax calculation & Deductions (80C, 80D, etc.)
e.Filing ITR forms (ITR-1 to ITR-7)
f.Business income (ITR-3), Presumptive Taxation (44AD, 44ADA, 44AE)
g.Notices & compliance under IT Act (143(1), 139(9))
4. Practical Business Applications
a.Complete books of accounts for a business from scratch
b.GST & IT compliance calendar (due dates & penalties)
c.Payroll management (PF, ESI, PT)
d.Preparation of Financial Statements for IT filing
e.Preparing CMA Report for Loans in Tally
5. Practical Training Approach Model
a.Reading & Understanding Financial Statements
b.GST Reconciliation with Tally
c.Payroll Process in Tally
d.Filing returns for individuals & businesses
e.Return filing checklist