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 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: 6 Months

Access: Lifetime

₹20000.00 (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

₹12000.00 (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

₹7000.00 (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

₹7000.00 (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

₹7000.00 (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

₹13000.00 (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

₹10000.00 (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

₹10000.00 (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

₹7000.00 (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

₹800.00 (Incl. GST)
(Limited period Offer)

Buy Now

CLASS XI ACCOUNTANCY
(TUITION)

(Become a Pro in Class XI Accountancy)

Introduction to Accounting

  • Meaning of Accounting
  • Accounting as a Source of Information
  • Objectives of Accounting
  • Role of Accounting
  • Basic Terms in Accounting

Theory Base of Accounting

  • Generally Accepted Accounting
    Principles (GAAP)
  • Basic Accounting Concepts
  • Systems of Accounting
  • Basis of Accounting
  • Accounting Standards

Recording of Transactions - I

  • Business Transactions and Source
    Document
  • Accounting Equation
  • Using Debit and Credit
  • Books of Original Entry
  • The Ledger
  • Posting from Journal

Recording of Transactions - II

  • Cash Book
  • Purchases (Journal) Book
  • Purchases Return (Journal) Book
  • Sales (Journal) Book
  • Sales Return (Journal) Book
  • Journal Proper
  • Balancing the Accounts

Bank Reconciliation Statement

  • Need for Reconciliation
  • Preparation of Bank Reconciliation
    Statement

Trial Balance and Rectification of Errors

  • Meaning of Trial Balance
  • Objectives of Preparing the Trial Balance
  • Preparation of Trial Balance
  • Significance of Agreement of Trial
    Balance
  • Searching of Errors
  • Rectification of Errors

Depreciation, Provisions and Reserves

  • Depreciation
  • Depreciation and other Similar Terms
  • Causes of Depreciation
  • Need for Depreciation
  • Factors Affecting the Amount of
    Depreciation
  • Methods of Calculating Depreciation
    Amount
  • Methods of Recording Depreciation
  • Disposal of Asset
  • Effect of any Addition or Extension to the
    Existing Asset
  • Provisions
  • Reserves
  • Secret Reserve

Financial Statements -I

  • Stakeholders and their Information
    Requirements
  • Distinction between Capital and
    Revenue
  • Financial Statements
  • Trading and Profit and Loss Account
  • Operating Profit (EBIT)
  • Balance Sheet
  • Opening Entry

Financial Statements - II

  • Need for Adjustments
  • Closing Stock
  • Outstanding Expenses
  • Prepaid Expenses
  • Accrued Income
  • Income Received in Advance
  • Depreciation
  • Bad Debts
  • Provision for Bad and Doubtful Debts
  • Provision for Discount on Debtors
  • Manager's Commission
  • Interest on Capital

OTHER DETAILS

Mode: Offline

Style: Theory Notes, Practicals

Contact Us

CLASS XII ACCOUNTANCY
(TUITION)

(Become a Pro in Class XII Accountancy)

Accounting for Partnership : Basic Concepts

  • Nature of Partnership
  • Partnership Deed
  • Special Aspects of Partnership Accounts
  • Maintenance of Capital Accounts of
    Partners
  • Distribution of Profit among Partners
  • Guarantee of Profit to a Partner
  • Past Adjustments

Reconstitution of a Partnership Firm
Admission of a Partner

  • Modes of Reconstitution of a Partnership
    Firm
  • Admission of a New Partner
  • New Profit Sharing Ratio
  • Sacrificing Ratio
  • Goodwill
  • Adjustment for Accumulated Profits and
    Losses
  • Revaluation of Assets and Reassessment
    of Liabilities
  • Adjustment of Capitals
  • Change in Profit Sharing Ratio among
    the Existing Partners

Reconstitution of a Partnership Firm
Retirement/Death of a Partner

  • Ascertaining the Amount Due to
    Retiring/Deceased Partner
  • New Profit Sharing Ratio
  • Gaining Ratio
  • Treatment of Goodwill
  • Adjustment for Revaluation of Assets and
    Liabilities
  • Adjustment of Accumulated Profits and
    Losses
  • Disposal of Amount Due to Retiring
    Partner
  • Adjustment of Partners' Capitals
  • Death of a Partner

Dissolution of Partnership Firm

  • Dissolution of Partnership
  • Dissolution of a Firm
  • Settlement of Accounts
  • Accounting Treatment

Accounting for Share Capital

  • Features of a Company
  • Kinds of Companies
  • Share Capital of a Company
  • Nature and Classes of Shares
  • Issue of Shares
  • Accounting Treatment
  • Forfeiture of Shares

Issue and Redemption of Debentures

  • Meaning of Debentures
  • Distinction between Shares and
    Debentures
  • Types of Debentures
  • Issue of Debentures
  • Over Subscription
  • Issue of Debentures for Consideration
    other than Cash
  • Issue of Debentures as a Collateral
    Security
  • Terms of Issue of Debentures
  • Interest on Debentures
  • Writing off Discount/Loss on Issue of
    Debentures
  • Redemption of Debentures
  • Redemption by Payment in Lump Sum
  • Redemption by Purchase in Open
    Market
  • Redemption by Conversion

Financial Statements of a Company

  • Meaning of Financial Statements
  • Nature of Financial Statements
  • Objectives of Financial Statements
  • Types of Financial Statements
  • Uses and Importance of Financial
    Statements
  • Limitations of Financial Statements

Analysis of Financial Statements

  • Meaning of Analysis of Financial
    Statements
  • Significance of Analysis of Financial
    Statements
  • Objectives of Analysis of Financial
    Statements
  • Tools of Analysis of Financial Statements
  • Comparative Statements
  • Common Size Statement
  • Limitations of Financial Analysis

Accounting Ratios

  • Meaning of Accounting Ratios
  • Objectives of Ratio Analysis
  • Advantages of Ratio Analysis
  • Limitations of Ratio Analysis
  • Types of Ratios
  • Liquidity Ratios
  • Solvency Ratios
  • Activity (or Turnover) Ratio
  • Profitability Ratios

Cash Flow Statement

  • Objectives of Cash Flow Statement
  • Benefits of Cash Flow Statement
  • Cash and Cash Equivalents
  • Cash Flows
  • Classification of Activities for the
    Preparation of Cash Flow Statement
  • Ascertaining Cash Flow from Operating
    Activities
  • Ascertainment of Cash Flow from
    Investing and Financing Activities
  • Preparation of Cash Flow Statement

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Style: Theory Notes, Practicals

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GST

GST (Goods and Services Tax) is a comprehensive indirect tax levied on the supply of goods and services in India. It replaces multiple taxes such as VAT, excise duty, and service tax, streamlining taxation. GST operates on a dual model, with both central and state components. It aims to eliminate cascading effects, promote transparency, and boost economic growth. You can acquire practical knowledge on GST

e-way Bill

An e-Way Bill is an electronic document required for the movement of goods worth over a certain value within India, both inter-state and intra-state. It's generated on the government's Goods and Services Tax (GST) portal or through the GSTN (Goods and Services Tax Network) system. Join us, you will get a clear practical knowledge on e-way bill generation.



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An e-invoice, or electronic invoice, is a digital document that is exchanged between a supplier and buyer and validated by the government tax portal. Join us! You will get a clear practical knowledge on e-Invoice generation.








Tally Prime

TallyPrime is the new-age business management software from the house of Tally which is sure to delight you. Simplicity, speed, flexibility, and reliability are a trademark of Tally products and with TallyPrime you will experience them at a whole new level. You can learn Tally Prime from basics to advance level here.





Income Tax

Income tax is a tax charged on the annual income of an individual or business earned in a financial year. The Income Tax system in India is governed by The Income Tax Act, 1961, which lays out the rules and regulations for income tax calculation, assessment, and collection. The Candidates will get a clear idea about Income Tax in India, it's filing, etc.




TDS

TDS or Tax Deducted at Source is an income tax that is collected from certain payments like rent, salary, commission, interest, professional fees, etc. The person paying the amount should deduct TDS from such a payment. The person deducting the tax is called Deductor and from whom the amount is deducted is called the deductee. You can learn the entire procedures in processing TDS here.



Provident Fund

A Provident Fund (PF) is a savings and retirement fund in India, that is typically established and contributed by salaried employees and their employers. It is a government-backed initiative aimed at providing financial security to employees during their retirement years. You can gain clear knowledge on the full processing of PF here.




ESI

Employees' State Insurance Scheme of India is a multi-dimensional Social Security Scheme tailored to provide Socio-economic protection to the employees in the organized sector against the events of sickness, maternity, disablement and death due to employment injury and to provide medical care to the insured employees. You can learn the entire process of ESI here.



Gulf VAT

The term VAT is for Value Added Tax.The introduction of VAT in the GCC countries aims to diversify government revenue sources, reduce reliance on oil revenues, and enhance fiscal sustainability. You will get clear knowledge on VAT system adopted by Gulf Countries here.








Banking

Banking refers to the umbrella of services provided by financial institutions. Banking provides essential financial services like depositing, lending, and asset protection to support the economy. The candidates will get a clear and concrete base on banking here.