TPAT Institute

Your Classroom

PICK YOUR SPECIALIZATION

DIPLOMA IN ACCOUNTING & ADVANCED TAXATION (DAAT)

(Become a Pro in Accounting & Taxation)

Manual Accounting

  • Introduction to Accounting
  • Double Entry System of Accounting
  • Basic Terms used in Accounting
  • Identifying two Aspects of a Transaction
  • Rules for Debit and Credit
  • Journal
  • Ledger
  • Trial Balance
  • Final Accounts:
    Trading and Profit & Loss Account
    Balance Sheet
  • Final Accounts with Adjustments

Tally Prime

  • Learn in Licensed Tally
  • Introduction to Tally Prime
  • Downloading & Installation of Tally Prime
  • Creation and Management of Company
  • Company 'Features' and
    'F12 Configuration' in Tally Prime
  • Creation and Management of Masters
  • Recording Transactions using Tally Prime
  • GST using Tally Prime
  • e-Way Bill using Tally Prime
  • e-Invoicing using Tally Prime
  • TDS using Tally Prime
  • TCS using Tally Prime
  • EPF & ESI using Tally Prime
  • Various Reports in Tally Prime
  • Bank Reconciliation Statement(BRS)

GST Module

  • GST - Basic Concepts
  • GST - Advanced Concepts
  • Concept of Supply
  • GST - New Registration
  • Live Aadhaar Authentication under GST
  • Adding Bank Details in GST Portal
  • First Time Login
  • Business Transactions under GST
  • Input Tax Credit & Setoff
  • GSTR-1 Nil Return Filing
  • GSTR-3B Nil Return Filing
  • CMP-08 Nil Return Filing (Composition)
  • GSTR-1 Normal Return Filing
    (Prepare Online)
  • GSTR-1 Normal Return Filing
    (Prepare Offline- using JSON)
  • GSTR-3B Normal Return Filing
    (Prepare Online)
  • GSTR-3B Normal Return Filing
    (Prepare Offline- using JSON)
  • CMP-08 Normal Return Filing
    (Prepare Online) (Composition)
  • Reverse Charge Mechanism (RCM)
  • SEZ Without Payment of Tax
  • SEZ With Payment of Tax
  • EXPORT Without Payment of Tax
  • EXPORT With Payment of Tax

e-Way Bill Module

  • e-Way Bill - Basic Concepts
  • e-Way Bill - Advanced Concepts
  • e-Way Bill Portal Registration
  • API Registration for e-Way Bill,
    Create User, Freeze User
  • Bulk Generation of e-Way Bill
    using Tally JSON
  • e-Way Bill Generation through API using
    Tally
  • e-Way Bill Generation for Unregistered
    Persons (URP)
  • Printing of e-Way Bill
  • Cancellation of e-Way Bill
    (at Portal & in Tally)
  • Generation of e-Way Bill with
    e-Invoice through API using Tally with
    QR Code, IRN, Ack No.
  • PIN to PIN Distance Calculation
    for e-Way Bill

e-Invoicing Module

  • e-Invoice - Basic Concepts
  • e-Invoice - Advanced Concepts
  • e-Invoice Enablement at e-Invoice Portal
  • e-Invoice Portal Registration
  • API Registration for e-Invoice,
    Create User, Freeze User
  • Bulk Generation of e-Invoice
    using Tally JSON
  • e-Invoice Generation through API
    using Tally with QR Code, IRN, Ack No.
  • Printing of e-Invoice
  • Cancellation of e-Invoice
  • Generation of e-Way Bill with e-Invoice 51.81.46.212through API using Tally with QR Code,
    IRN, Ack No.

TDS Module

  • TDS - Basic Concepts
  • TDS - Advanced Concepts
  • PAN Registration at IT(e-Filing) Portal
  • TAN Registration at TRACES Portal
  • Deduction of Tax
  • Payment of TDS to Govt.
  • Return Filing - 24Q (Salary)
  • Return Filing - 26Q (Other than Salary)
  • Requesting & Downloading of
    Form 16 Part- A
  • Requesting & Downloading of
    Form 16 Part- B
  • Requesting & Downloading Form 16A

TCS Module

  • TCS - Basic Concepts
  • TCS - Advanced Concepts
  • Collection of Tax (206C)
  • Payment of TCS to Govt.
  • Return Filing - 27EQ
  • Requesting & Downloading of Form 27D

EPF Module

  • EPF - Basic Concepts
  • EPF - Advanced Concepts
  • UAN
  • Contribution Rates
  • Payment of Contribution Amount to
    Govt.
  • EPF Monthly Return Filing

ESI Module

  • ESI - Basic Concepts
  • ESI - Advanced Concepts
  • IP
  • Contribution Rates
  • Payment of Contribution Amount to
    Govt.
  • ESI Monthly Return Filing

GSTR-2A & 2B Recon. Module

  • What is GSTR-2A
  • What is GSTR-2B
  • Need for Reconciliation
  • Reconciliation using Tally

BRS Module

  • What is BRS
  • Need for Bank Reconciliation
  • BRS in Tally (Manual)
  • Auto BRS in Tally

CERTIFICATION

Upon Successfull Course completion candidates will be awarded a valid & verifiable IAF, EGAC, ISO approved certificate

OTHER DETAILS

Mode: Online

Style: Theory Notes, Google Meet & Recorded Videos

Support: Live Support (9 AM - 9 PM)

(AnyDesk/TeamViewer)

Duration: 6 Months

Access: Lifetime

9999.00 (Incl. GST)
(Limited period Offer)
EMI option Available

Buy Now

CERTIFIED PROFESSIONAL IN ADVANCED TAXATION (CPAT)

(Become a Pro in Indian Taxation)

Tally Prime

  • Learn in Licensed Tally

GST Module

  • GST - Basic Concepts
  • GST - Advanced Concepts
  • Concept of Supply
  • GST - New Registration
  • Live Aadhaar Authentication under GST
  • Adding Bank Details in GST Portal
  • First Time Login
  • Business Transactions under GST
  • Input Tax Credit & Setoff
  • GSTR-1 Nil Return Filing
  • GSTR-3B Nil Return Filing
  • CMP-08 Nil Return Filing (Composition)
  • GSTR-1 Normal Return Filing
    (Prepare Online)
  • GSTR-1 Normal Return Filing
    (Prepare Offline- using JSON)
  • GSTR-3B Normal Return Filing
    (Prepare Online)
  • GSTR-3B Normal Return Filing
    (Prepare Offline- using JSON)
  • CMP-08 Normal Return Filing
    (Prepare Online) (Composition)
  • Reverse Charge Mechanism (RCM)
  • SEZ Without Payment of Tax
  • SEZ With Payment of Tax
  • EXPORT Without Payment of Tax
  • EXPORT With Payment of Tax

e-Way Bill Module

  • e-Way Bill - Basic Concepts
  • e-Way Bill - Advanced Concepts
  • e-Way Bill Portal Registration
  • API Registration for e-Way Bill,
    Create User, Freeze User
  • Bulk Generation of e-Way Bill
    using Tally JSON
  • e-Way Bill Generation through API using
    Tally
  • e-Way Bill Generation for Unregistered
    Persons (URP)
  • Printing of e-Way Bill
  • Cancellation of e-Way Bill
    (at Portal & in Tally)
  • Generation of e-Way Bill with
    e-Invoice through API using Tally with
    QR Code, IRN, Ack No.
  • PIN to PIN Distance Calculation
    for e-Way Bill

e-Invoicing Module

  • e-Invoice - Basic Concepts
  • e-Invoice - Advanced Concepts
  • e-Invoice Enablement at e-Invoice Portal
  • e-Invoice Portal Registration
  • API Registration for e-Invoice,
    Create User, Freeze User
  • Bulk Generation of e-Invoice
    using Tally JSON
  • e-Invoice Generation through API
    using Tally with QR Code, IRN, Ack No.
  • Printing of e-Invoice
  • Cancellation of e-Invoice
  • Generation of e-Way Bill with e-Invoice
    through API using Tally with QR Code,
    IRN, Ack No.

TDS Module

  • TDS - Basic Concepts
  • TDS - Advanced Concepts
  • PAN Registration at IT(e-Filing) Portal
  • TAN Registration at TRACES Portal
  • Deduction of Tax
  • Payment of TDS to Govt.
  • Return Filing - 24Q (Salary)
  • Return Filing - 26Q (Other than Salary)
  • Requesting & Downloading of
    Form 16 Part- A
  • Requesting & Downloading of
    Form 16 Part- B
  • Requesting & Downloading Form 16A

TCS Module

  • TCS - Basic Concepts
  • TCS - Advanced Concepts
  • Collection of Tax (206C)
  • Payment of TCS to Govt.
  • Return Filing - 27EQ
  • Requesting & Downloading of Form 27D

EPF Module

  • EPF - Basic Concepts
  • EPF - Advanced Concepts
  • UAN
  • Contribution Rates
  • Payment of Contribution Amount to
    Govt.
  • EPF Monthly Return Filing

ESI Module

  • ESI - Basic Concepts
  • ESI - Advanced Concepts
  • IP
  • Contribution Rates
  • Payment of Contribution Amount to
    Govt.
  • ESI Monthly Return Filing

GSTR-2A & 2B Recon. Module

  • What is GSTR-2A
  • What is GSTR-2B
  • Need for Reconciliation
  • Reconciliation using Tally

BRS Module

  • What is BRS
  • Need for Bank Reconciliation
  • BRS in Tally (Manual)
  • Auto BRS in Tally

CERTIFICATION

Upon Successfull Course completion candidates will be awarded a valid & verifiable IAF, EGAC, ISO approved certificate

OTHER DETAILS

Mode: Online

Style: Theory Notes, Google Meet & Recorded Videos

Support: Live Support (9 AM - 9 PM)

(AnyDesk/TeamViewer)

Duration: 3 Months

Access: Lifetime

4999.00 (Incl. GST)
(Limited period Offer)
EMI option Available

Buy Now

CERTIFIED PROFESSIONAL IN GST (CPG)

(Become a Pro in GST, e-Way Bill, e-Invoicing)

Tally Prime

  • Learn in Licensed Tally

GST Module

  • GST - Basic Concepts
  • GST - Advanced Concepts
  • Concept of Supply
  • GST - New Registration
  • Live Aadhaar Authentication under GST
  • Adding Bank Details in GST Portal
  • First Time Login
  • Business Transactions under GST
  • Input Tax Credit & Setoff
  • GSTR-1 Nil Return Filing
  • GSTR-3B Nil Return Filing
  • CMP-08 Nil Return Filing (Composition)
  • GSTR-1 Normal Return Filing
    (Prepare Online)
  • GSTR-1 Normal Return Filing
    (Prepare Offline- using JSON)
  • GSTR-3B Normal Return Filing
    (Prepare Online)
  • GSTR-3B Normal Return Filing
    (Prepare Offline- using JSON)
  • CMP-08 Normal Return Filing
    (Prepare Online) (Composition)
  • Reverse Charge Mechanism (RCM)
  • SEZ Without Payment of Tax
  • SEZ With Payment of Tax
  • EXPORT Without Payment of Tax
  • EXPORT With Payment of Tax

e-Way Bill Module

  • e-Way Bill - Basic Concepts
  • e-Way Bill - Advanced Concepts
  • e-Way Bill Portal Registration
  • API Registration for e-Way Bill,
    Create User, Freeze User
  • Bulk Generation of e-Way Bill
    using Tally JSON
  • e-Way Bill Generation through API using
    Tally
  • e-Way Bill Generation for Unregistered
    Persons (URP)
  • Printing of e-Way Bill
  • Cancellation of e-Way Bill
    (at Portal & in Tally)
  • Generation of e-Way Bill with
    e-Invoice through API using Tally with
    QR Code, IRN, Ack No.
  • PIN to PIN Distance Calculation
    for e-Way Bill

e-Invoicing Module

  • e-Invoice - Basic Concepts
  • e-Invoice - Advanced Concepts
  • e-Invoice Enablement at e-Invoice Portal
  • e-Invoice Portal Registration
  • API Registration for e-Invoice,
    Create User, Freeze User
  • Bulk Generation of e-Invoice
    using Tally JSON
  • e-Invoice Generation through API
    using Tally with QR Code, IRN, Ack No.
  • Printing of e-Invoice
  • Cancellation of e-Invoice
  • Generation of e-Way Bill with e-Invoice
    through API using Tally with QR Code,
    IRN, Ack No.

GSTR-2A & 2B Recon. Module

  • What is GSTR-2A
  • What is GSTR-2B
  • Need for Reconciliation
  • Reconciliation using Tally

CERTIFICATION

Upon Successfull Course completion candidates will be awarded a valid & verifiable IAF, EGAC, ISO approved certificate

OTHER DETAILS

Mode: Online

Style: Theory Notes, Google Meet & Recorded Videos

Support: Live Support (9 AM - 9 PM)

(AnyDesk/TeamViewer)

Duration: 1 Month

Access: Lifetime

2499.00 (Incl. GST)
(Limited period Offer)

Buy Now

CERTIFIED PROFESSIONAL IN TDS & TCS (CPTT)

(Become a Pro in TDS & TCS)

TDS Module

  • TDS - Basic Concepts
  • TDS - Advanced Concepts
  • PAN Registration at IT(e-Filing) Portal
  • TAN Registration at TRACES Portal
  • Deduction of Tax
  • Payment of TDS to Govt.
  • Return Filing - 24Q (Salary)
  • Return Filing - 26Q (Other than Salary)
  • Requesting & Downloading of
    Form 16 Part- A
  • Requesting & Downloading of
    Form 16 Part- B
  • Requesting & Downloading Form 16A

TCS Module

  • TCS - Basic Concepts
  • TCS - Advanced Concepts
  • Collection of Tax (206C)
  • Payment of TCS to Govt.
  • Return Filing - 27EQ
  • Requesting & Downloading of Form 27D

CERTIFICATION

Upon Successfull Course completion candidates will be awarded a valid & verifiable IAF, EGAC, ISO approved certificate

OTHER DETAILS

Mode: Online

Style: Theory Notes, Google Meet & Recorded Videos

Support: Live Support (9 AM - 9 PM)

(AnyDesk/TeamViewer)

Duration: 1 Month

Access: Lifetime

2499.00 (Incl. GST)
(Limited period Offer)

Buy Now

CERTIFIED PROFESSIONAL IN PAYROLL STATUTORY (CPPS)

(Become a Pro in Payroll Statutory)

EPF Module

  • EPF - Basic Concepts
  • EPF - Advanced Concepts
  • UAN
  • Contribution Rates
  • Payment of Contribution Amount to
    Govt.
  • EPF Monthly Return Filing

ESI Module

  • ESI - Basic Concepts
  • ESI - Advanced Concepts
  • IP
  • Contribution Rates
  • Payment of Contribution Amount to
    Govt.
  • ESI Monthly Return Filing

CERTIFICATION

Upon Successfull Course completion candidates will be awarded a valid & verifiable IAF, EGAC, ISO approved certificate

OTHER DETAILS

Mode: Online

Style: Theory Notes, Google Meet & Recorded Videos

Support: Live Support (9 AM - 9 PM)

(AnyDesk/TeamViewer)

Duration: 1 Month

Access: Lifetime

2499.00 (Incl. GST)
(Limited period Offer)

Buy Now

CERTIFIED PROFESSIONAL IN TALLY, ACCOUNTING AND GST (CPTAG)

(Become a Pro in Accounting, Tally and GST)

Manual Accounting

  • Introduction to Accounting
  • Double Entry System of Accounting
  • Basic Terms used in Accounting
  • Identifying two Aspects of a Transaction
  • Rules for Debit and Credit
  • Journal
  • Ledger
  • Trial Balance
  • Final Accounts:
    Trading and Profit & Loss Account
    Balance Sheet
  • Final Accounts with Adjustments

Tally Prime

  • Learn in Licensed Tally
  • Introduction to Tally Prime
  • Downloading & Installation of Tally Prime
  • Creation and Management of Company
  • Creation and Management of Masters
  • Recording Transactions using Tally Prime
  • GST using Tally Prime
  • e-Way Bill using Tally Prime
  • e-Invoicing using Tally Prime
  • Various Reports in Tally Prime
  • Bank Reconciliation Statement(BRS)

GST Module

  • GST - Basic Concepts
  • GST - Advanced Concepts
  • Concept of Supply
  • GST - New Registration
  • Live Aadhaar Authentication under GST
  • Adding Bank Details in GST Portal
  • First Time Login
  • Business Transactions under GST
  • Input Tax Credit & Setoff
  • GSTR-1 Nil Return Filing
  • GSTR-3B Nil Return Filing
  • CMP-08 Nil Return Filing (Composition)
  • GSTR-1 Normal Return Filing
    (Prepare Online)
  • GSTR-1 Normal Return Filing
    (Prepare Offline- using JSON)
  • GSTR-3B Normal Return Filing
    (Prepare Online)
  • GSTR-3B Normal Return Filing
    (Prepare Offline- using JSON)
  • CMP-08 Normal Return Filing
    (Prepare Online) (Composition)
  • Reverse Charge Mechanism (RCM)
  • SEZ Without Payment of Tax
  • SEZ With Payment of Tax
  • EXPORT Without Payment of Tax
  • EXPORT With Payment of Tax

e-Way Bill Module

  • e-Way Bill - Basic Concepts
  • e-Way Bill - Advanced Concepts
  • e-Way Bill Portal Registration
  • API Registration for e-Way Bill,
    Create User, Freeze User
  • Bulk Generation of e-Way Bill
    using Tally JSON
  • e-Way Bill Generation through API using
    Tally
  • e-Way Bill Generation for Unregistered
    Persons (URP)
  • Printing of e-Way Bill
  • Cancellation of e-Way Bill
    (at Portal & in Tally)
  • Generation of e-Way Bill with
    e-Invoice through API using Tally with
    QR Code, IRN, Ack No.
  • PIN to PIN Distance Calculation
    for e-Way Bill

e-Invoicing Module

  • e-Invoice - Basic Concepts
  • e-Invoice - Advanced Concepts
  • e-Invoice Enablement at e-Invoice Portal
  • e-Invoice Portal Registration
  • API Registration for e-Invoice,
    Create User, Freeze User
  • Bulk Generation of e-Invoice
    using Tally JSON
  • e-Invoice Generation through API
    using Tally with QR Code, IRN, Ack No.
  • Printing of e-Invoice
  • Cancellation of e-Invoice
  • Generation of e-Way Bill with e-Invoice
    through API using Tally with QR Code,
    IRN, Ack No.

GSTR-2A & 2B Recon. Module

  • What is GSTR-2A
  • What is GSTR-2B
  • Need for Reconciliation
  • Reconciliation using Tally

CERTIFICATION

Upon Successfull Course completion candidates will be awarded a valid & verifiable IAF, EGAC, ISO approved certificate

OTHER DETAILS

Mode: Online

Style: Theory Notes, Google Meet, Recorded Videos

Support: Live Support (9 AM - 9 PM)

(AnyDesk/TeamViewer)

Duration: 3 Months

Access: Lifetime

5499.00 (Incl. GST)
(Limited period Offer)
EMI option Available

Buy Now

CERTIFIED PROFESSIONAL IN TALLY AND GST (CPTG)

(Become a Pro in Tally and GST)

Tally Prime

  • Learn in Licensed Tally
  • Introduction to Tally Prime
  • Downloading & Installation of Tally Prime
  • Creation and Management of Company
  • Creation and Management of Masters
  • Recording Transactions using Tally Prime
  • GST using Tally Prime
  • e-Way Bill using Tally Prime
  • e-Invoicing using Tally Prime
  • Various Reports in Tally Prime
  • Bank Reconciliation Statement(BRS)

GST Module

  • GST - Basic Concepts
  • GST - Advanced Concepts
  • Concept of Supply
  • GST - New Registration
  • Live Aadhaar Authentication under GST
  • Adding Bank Details in GST Portal
  • First Time Login
  • Business Transactions under GST
  • Input Tax Credit & Setoff
  • GSTR-1 Nil Return Filing
  • GSTR-3B Nil Return Filing
  • CMP-08 Nil Return Filing (Composition)
  • GSTR-1 Normal Return Filing
    (Prepare Online)
  • GSTR-1 Normal Return Filing
    (Prepare Offline- using JSON)
  • GSTR-3B Normal Return Filing
    (Prepare Online)
  • GSTR-3B Normal Return Filing
    (Prepare Offline- using JSON)
  • CMP-08 Normal Return Filing
    (Prepare Online) (Composition)
  • Reverse Charge Mechanism (RCM)
  • SEZ Without Payment of Tax
  • SEZ With Payment of Tax
  • EXPORT Without Payment of Tax
  • EXPORT With Payment of Tax

e-Way Bill Module

  • e-Way Bill - Basic Concepts
  • e-Way Bill - Advanced Concepts
  • e-Way Bill Portal Registration
  • API Registration for e-Way Bill,
    Create User, Freeze User
  • Bulk Generation of e-Way Bill
    using Tally JSON
  • e-Way Bill Generation through API using
    Tally
  • e-Way Bill Generation for Unregistered
    Persons (URP)
  • Printing of e-Way Bill
  • Cancellation of e-Way Bill
    (at Portal & in Tally)
  • Generation of e-Way Bill with
    e-Invoice through API using Tally with
    QR Code, IRN, Ack No.
  • PIN to PIN Distance Calculation
    for e-Way Bill

e-Invoicing Module

  • e-Invoice - Basic Concepts
  • e-Invoice - Advanced Concepts
  • e-Invoice Enablement at e-Invoice Portal
  • e-Invoice Portal Registration
  • API Registration for e-Invoice,
    Create User, Freeze User
  • Bulk Generation of e-Invoice
    using Tally JSON
  • e-Invoice Generation through API
    using Tally with QR Code, IRN, Ack No.
  • Printing of e-Invoice
  • Cancellation of e-Invoice
  • Generation of e-Way Bill with e-Invoice
    through API using Tally with QR Code,
    IRN, Ack No.

GSTR-2A & 2B Recon. Module

  • What is GSTR-2A
  • What is GSTR-2B
  • Need for Reconciliation
  • Reconciliation using Tally

CERTIFICATION

Upon Successfull Course completion candidates will be awarded a valid & verifiable IAF, EGAC, ISO approved certificate

OTHER DETAILS

Mode: Online

Style: Theory Notes, Google Meet, Recorded Videos

Support: Live Support (9 AM - 9 PM)

(AnyDesk/TeamViewer)

Duration: 2 Months

Access: Lifetime

3999.00 (Incl. GST)
(Limited period Offer)
EMI option Available

Buy Now

CERTIFIED PROFESSIONAL IN ADVANCED TALLY LEARNING (CPATL)

(Become a Pro in TALLY)

Tally Prime

  • Interest Calculation
  • Payroll
  • Job Costing
  • Security Controll
  • Data Management
  • Voucher Numbering
  • Manufacturing
  • Multi Currency

CERTIFICATION

Upon Successfull Course completion candidates will be awarded a valid & verifiable IAF, EGAC, ISO approved certificate

OTHER DETAILS

Mode: Online

Style: Theory Notes, Google Meet & Recorded Videos

Support: Live Support (9 AM - 9 PM)

(AnyDesk/TeamViewer)

Duration: 2 Months

Access: Lifetime

3999.00 (Incl. GST)
(Limited period Offer)
EMI option Available

Buy Now

CERTIFIED SPECIALIST IN GULF TAXATION (CSGT)

(Become a Pro in Gulf Taxation)

  • UAE VAT
  • CORPORATE TAX
  • INPUT VAT
  • OUTPUT VAT
  • VAT SETOFF
  • VAT REFUNDABLE
  • VAT PAYABLE
  • VAT RETURN FILING

CERTIFICATION

Upon Successfull Course completion candidates will be awarded a valid & verifiable IAF, EGAC, ISO approved certificate

OTHER DETAILS

Mode: Online

Style: Theory Notes, Google Meet & Recorded Videos

Support: Live Support (9 AM - 9 PM)

(AnyDesk/TeamViewer)

Duration: 2 Months

Access: Lifetime

2499.00 (Incl. GST)
(Limited period Offer)

Buy Now

BANK RECONCILIATION STATEMENT (BRS)

(Become a Pro in BRS)

BRS Module

  • What is BRS
  • Need for Bank Reconciliation
  • BRS in Tally (Manual)
  • Auto BRS in Tally

CERTIFICATION

Upon Successfull Course completion candidates will be awarded a valid & verifiable IAF, EGAC, ISO approved certificate

OTHER DETAILS

Mode: Online

Style: Theory Notes, Recorded Videos

Support: Live Support (9 AM - 9 PM)

(AnyDesk/TeamViewer)

Duration: 7 Days

Access: Lifetime

399.00 (Incl. GST)
(Limited period Offer)

Buy Now