• What is Accounting in simple terms
• Importance in Business
• Golden Rules of Accounting
• Debit & Credit Explained with Examples
• Journal Entries Practice
• Posting to Ledger
• Preparing Trial Balance
• Common Mistakes to Avoid
• Overview of Tally / Excel

1️⃣ Introduction to Excel
What is Excel
Uses of Excel
Excel interface (Ribbon, Menu, Sheet)
2️⃣ Workbook & Worksheet
What is Workbook
What is Worksheet
Insert new sheet
Rename sheet
Delete sheet
3️⃣ Rows, Columns & Cells
Row and column basics
Cell address (A1, B2 etc.)
Select cells
Insert rows & columns
Delete rows & columns
4️⃣ Data Entry & Editing
Enter data in cells
Edit cell data
Copy & paste
Cut & paste
Undo & redo
5️⃣ Formatting
Font style & size
Bold, italic, underline
Cell color
Borders
Alignment
6️⃣ Basic Formulas
Important formulas:
SUM
AVERAGE
MIN
MAX
COUNT
Example:
=SUM(A1:A10)
7️⃣ AutoFill
Drag formula
Fill series
Copy formulas automatically
8️⃣ Sorting & Filtering
Sort A to Z / Z to A
Filter data
Find specific records
9️⃣ Basic Charts
Column chart
Pie chart
Line chart
🔟 Page Setup & Printing
Page layout
Print area
Print preview

• Introduction to Balance Sheet
• Meaning & Definition
• Difference: Trial Balance vs Balance Sheet
• Formats of Balance Sheet
• Traditional (T) Format
• Vertical Format (Schedule III)
• Classification of Assets
• Classification of Liabilities
• Owner’s Capital / Equity
• Steps to Prepare Balance Sheet
• Adjustments in Balance Sheet
• Tally Groups – Liabilities Side
• Tally Groups – Assets Side
• Profit & Loss Relation with Balance Sheet
• Summary Table (Assets & Liabilities)
• Objectives of Balance Sheet

• Basics of Tally Prime
• Manufacturing & Costing
• GST (Goods & Services Tax)
• Banking
• Payroll Management
• Financial Reports & Analysis
• Taxation & Compliance
• Advanced Features
• MIS & Decision Support
• Tally.NET & Online Operations
• Inventory Management

1️⃣ Introduction to GST
Meaning of GST
History of GST in India
Objectives of GST
Types of GST:
CGST
SGST
IGST
UTGST
GST vs old tax system (VAT, Service Tax, Excise)
2️⃣ GST Registration
Who should register under GST
Compulsory registration
Voluntary registration
Documents required for registration
GSTIN structure
Amendment of registration
Cancellation of registration
3️⃣ Supply under GST
Meaning of supply
Types of supply
Composite supply
Mixed supply
Taxable supply
Exempt supply
Zero rated supply
4️⃣ Time, Place & Value of Supply
Time of supply of goods
Time of supply of services
Place of supply (goods & services)
Value of taxable supply
5️⃣ Input Tax Credit (ITC)
Meaning of ITC
Eligibility of ITC
Conditions for claiming ITC
Blocked credit
ITC reversal rules
ITC utilisation rules
6️⃣ GST Invoices & Documents
Tax invoice
Bill of supply
Debit note
Credit note
Delivery challan
E-invoice

1. GST Returns
   GSTR‑1
   GSTR‑3B
   GSTR‑2A
   GSTR‑2B
   GSTR‑9
   GSTR‑9C
2. Payment of GST
   Electronic cash ledger
   Electronic credit ledger
   Electronic liability ledger
   GST payment methods
   Interest & late fees
3. Composition Scheme
   Meaning of composition scheme
   Eligibility criteria
   Tax rates under composition
   Advantages & disadvantages
   Returns for composition dealer
4. GST Refunds
   Export refund
   Refund of excess tax
   Refund procedure
   Documents required
5. E-Way Bill
   Meaning of e-way bill
   When it is required
   Distance rules
   Validity of e-way bill
   Penalties
6. GST Assessment & Audit
   Self assessment
   Provisional assessment
   Best judgment assessment
   GST audit types
7. GST Penalties & Offences
8. Late filing penalties
9. Interest on tax
10. GST offences
11. Prosecution rules
12. Special GST Topics
    Reverse Charge Mechanism (RCM)
    TDS under GST
    TCS under GST
    Export & Import under GST
    SEZ transactions

1️⃣ Introduction to Income Tax
Meaning of Income Tax
Objectives of Income Tax
Direct Tax vs Indirect Tax
History of Income Tax in India
Basics of Income Tax Act, 1961
2️⃣ Basic Concepts of Income Tax
Assessee
Previous Year
Assessment Year
Person under Income Tax
Types of income
Gross Total Income
Total Income
3️⃣ Residential Status
Residential status of Individual
Resident & Ordinarily Resident (ROR)
Resident but Not Ordinarily Resident (RNOR)
Non-Resident (NR)
4️⃣ Heads of Income
Income Tax has 5 heads of income:
Salary Income
Income from House Property
Profits and Gains of Business or Profession
Capital Gains
Income from Other Sources
5️⃣ Income from Salary
Basic Salary
Allowances
Perquisites
Retirement benefits
Gratuity
Pension
Provident Fund
Standard deduction
6️⃣ Income from House Property
Self-occupied property
Let-out property
Annual value
Municipal tax
Standard deduction (30%)
Interest on housing loan
7️⃣ Profit & Gains from Business or Profession
Business income meaning
Allowable expenses
Disallowed expenses
Depreciation
Speculative business
Presumptive taxation
8️⃣ Capital Gains
Meaning of capital asset
Short-term capital gain (STCG)
Long-term capital gain (LTCG)
Exemptions under capital gains
9️⃣ Income from Other Sources
Interest income
Dividend income
Lottery income
Gifts received
Family pension
🔟 Deductions under Chapter VI-A
Important deductions:
Section 80C
Section 80D
Section 80E
Section 80G
Section 80TTA
1️⃣1️⃣ Tax Regime
Old Tax Regime
New Tax Regime
Comparison of old vs new regime
1️⃣2️⃣ Tax Slabs
Individual tax slabs
Senior citizen slabs
Super senior citizen slabs
1️⃣3️⃣ TDS (Tax Deducted at Source)
Meaning of TDS
TDS rates
TDS certificate
Form 16 & Form 16A
1️⃣4️⃣ Advance Tax
Meaning of advance tax
Installments of advance tax
Interest on late payment
1️⃣5️⃣ Income Tax Return (ITR)
Different ITR forms:
ITR‑1 Sahaj
ITR‑2
ITR‑3
ITR‑4 Sugam
1️⃣6️⃣ Income Tax Assessment
Self-assessment
Scrutiny assessment
Best judgment assessment
1️⃣7️⃣ Tax Penalties
Late filing penalty
Interest under sections
Tax evasion penalties
1️⃣8️⃣ Tax Planning
Legal tax saving methods
Investment options
Tax planning for salaried people

1️⃣ Introduction to Payroll
Meaning of Payroll
Payroll process in companies
Difference between Salary & Wages
2️⃣ Salary Structure
Basic Salary
HRA (House Rent Allowance)
DA (Dearness Allowance)
Conveyance Allowance
Medical Allowance
Special Allowance
3️⃣ Employee Deductions
Provident Fund (PF)
Employee State Insurance (ESI)
Professional Tax (PT)
TDS on Salary
Loan deduction
4️⃣ Provident Fund (PF)
PF eligibility
PF calculation
Employer contribution
Employee contribution
5️⃣ ESI (Employee State Insurance)
ESI eligibility
ESI contribution rate
ESI benefits
6️⃣ Professional Tax
Meaning of Professional Tax
State-wise PT rules
PT deduction from salary
7️⃣ TDS on Salary
TDS calculation
Old vs New tax regime
Form 16
8️⃣ Payroll Compliance
Monthly payroll process
Salary slip preparation
Payroll reports
9️⃣ Payroll Software
Payroll in TallyPrime
Payroll in Excel
Attendance integration
🔟 Final Payroll Reports
Payslip generation
Payroll summary
Employee salary register

• How to Find Accounting Jobs & Freelance Work
• How to Get Clients as a GST/ITR Consultant
• Building Your Personal Brand as an Accountant

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