KSR Academy

Professional Accountant Course

Your next steps will depend on your interests, career goals, and the level of expertise you want to develop.
  • Speaker Karan Singh
  • Duration 350+ Hours
  • Lessons 500+ Lessons

4

Validity

18 Month

Certificate

YES

Module

3 Module

What we will Learn in this Course ?

  • Basic Accounting
  • How to record Transaction
  • Prepare Trading & Profit and Loss A/c
  • Prepare Balance Sheet
  • Latest Tally Prime 5.0 Version
  • Company Creation, Ledger and Item Create
  • Transaction Record in Tally Prime
  • Unregistered Dealer Accounting
  • Registered Dealer Accounting
  • Composite Dealer Accounting
  • GSTR-1,GSTR-2b and 3B & CMP-08 Form
  • TDS in Tally Prime
  • What is Income Tax ?
  • How to Calculate Total Income
  • What is 26AS Form and How to Download from Portal
  • ITR-1 Filling without Form 16 and With Form 16
  • New Tax Regime
  • Excel – File Menu
  • How to Use Home Tab
  • How to use Insert and Pagelout Tab
  • Advance Formula in Excel
  • Microsoft Word – All Tab
  • PowerPoint – How make Presentation
  • Trading Business Accounting
  • Service Business Accounting
  • Manufacturing Business Accounting
  • Electric Shop Accounting

Why Choose Our Professional Accountant Course?

Key Features

Why Choose Our Tax Consultant Course?

Updated Lessons

All the video lessons in this course are created for the latest Tally Prime versions with GST.

Get ISO Certificate

If you complete all Tax Consultant Modules & with proper practice, then you will get an ISO Certificate for free

Doubts Solution Support

Also, you can ask all your doubts after attending the daily lessons. Our team will solve each and every problem.

Become Smart

After completing this course, you will become more smarter in Accounting and Taxation can get high-paying jobs & promotions

Module cover

Basic Account

Proprietorship - Balance Sheet Finalization

Tally Prime ( Basic)-Unregistered Dealer

Advance Tally Prime (Registered Dealer)

Advance Tally Prime (Composition Dealer)

GST (Goods & Service Tax)

TDS - Tally Prime with TDS

Income Tax Return Filling

Advance Tally Prime (Composition Dealer)

What will you Learn in this Course

  • Intrdouction of Account
  • How To Record Tranasction
  • 5 Pillar of Account
  • How Many Trasaction in Business
  • Ledger Posting
  • How To Prepare Balance Sheet and Trading and P &L
  • Opening Balance Match with audited Data
  • Ledger Scrutiny and Document Required
  • Loan Interest Adjustment 
  • How to Create and Adjust Provision
  • Cash Entry and Negative Balance Adjustment
  • How to Match Tally Data with 26AS , TIS & AIS Report
  • GST Match – Tax Liabilities and ITC comparison
  • GST Match – Tally Data Match with GSTR-2B
  • Setoff Output Tax against Input Tax Entry in Tally Prime Part-1
  • How to Calculate Depreciation and Entry in Tally Prime
  • Raw material convert into Finished Goods Entry in Tally Prime
  • How to Adjust Gross Profit and Net profit by Closing Stock
  • Partnership Firm Balance Sheet Scrutiny
  • Match Electronic Cash Ledger in Tally Prime
  • Match Electronic Credit Ledger in Tally Prime
  • Match Input Tax Ledger in Tally Prime
  • TDS & TCS adjust against Income Tax Payable
  • Adjustment Entry in Partner Capital Account
  • Prepare Trading & profit and Loss Account in Excel Format
  • How to Download Tally Prime and Install in PC
  • How to Activate Tally Prime License and Migrate DATA
  • Company Create , Alter, Shut and Delete Company
  • Ledger Create, Alter and Delete Ledger
  • Voucher Entry (Contra, Payment, Receipt)
  • Trading Business – Purchase & Sales Entry without Stock Maintain
  • How to Activate GST in Tally Prime
  • How to Create GST Ledger
  • How to Create Sundry debtors and Creditors Ledger
  • Create Multiple Party Ledger with GST Number
  • GST Tax Rate Setup in Stock Item and Stock Group
  • How to record Good Purchase from Intrastate and Interstate with GST
  • How to Record Sales Invoice with GST
  • How to Charge GST on Freight Charges in Purchase and sales Invoice with Stock Item
  • Trade Discount and Cash Discount Entry in Purchase and Sales Invoice
  • How to Deactivate Item Allocation Option in Stick Item
  • Buy 5 Get one Free Offer Entry in Sale Invoice
  • Free sample using zero-valued transaction in Sales Invoice
  • Specify Separate Buyer (Bill to) and Consignee (Ship to) details
  • What is Debit Note ? When Issue and Record Debit Note in Tally Prime
  • What is Credit Note ? When issue and Record Credit Note in Tally Prime
  • How to Record Purchase of Fixed Assets/Capital Goods Under GST
  • Record Expenses with GST in Purchase, Payment or Journal Voucher
  • Inclusive of Tax of Item Option in Sale Invoice (Walking Client Business)
  • Create Sales Invoice without Party Ledger Create (Shop Accounting)
  • How to Give Quotation to Walking Client without Ledger Create
  • RCM Entry in Tally Prime | RCM on Freight Charges Entry
  • Batch Wise ( IMEI) Stock Maintain | Electric Shop Accounting
  • Report – Cash Book and Bank Book| How to check Day wise Negative Cash Balance
  • Report – Ledger and Group wise Check
  • Report -Sales Register and Purchase Register
  • Bank Reconciliation in Tally Prime
  • Print Option | Print sales Invoice | Ledger Party
  • Important Short Cut Key | Insert Voucher | Create Ledger Etc
  • Stock Journal | Stock Transfer from One Godown to another Godown
  • Tally Data Backup and Restore
  • How to Send DATA via Mail and Whats App
  • How to Select DATA Path for Default Company Folder
  • How to File GSTR-1 and GSTR-3B
  • How to Activate GST in Tally Prime
  • How to Create GST Ledger
  • How to Create Sundry debtors and Creditors Ledger
  • Create Multiple Party Ledger with GST Number
  • GST Tax Rate Setup in Stock Item and Stock Group
  • How to record Good Purchase from Intrastate and Interstate with GST
  • How to Record Sales Invoice with GST
  • How to Charge GST on Freight Charges in Purchase and sales Invoice with Stock Item
  • Trade Discount and Cash Discount Entry in Purchase and Sales Invoice
  • How to Deactivate Item Allocation Option in Stick Item
  • Buy 5 Get one Free Offer Entry in Sale Invoice
  • Free sample using zero-valued transaction in Sales Invoice
  • Specify Separate Buyer (Bill to) and Consignee (Ship to) details
  • What is Debit Note ? When Issue and Record Debit Note in Tally Prime
  • What is Credit Note ? When issue and Record Credit Note in Tally Prime
  • How to Record Purchase of Fixed Assets/Capital Goods Under GST
  • Record Expenses with GST in Purchase, Payment or Journal Voucher
  • Inclusive of Tax of Item Option in Sale Invoice (Walking Client Business)
  • Create Sales Invoice without Party Ledger Create (Shop Accounting)
  • How to Give Quotation to Walking Client without Ledger Create
  • RCM Entry in Tally Prime | RCM on Freight Charges Entry
  • Batch Wise ( IMEI) Stock Maintain | Electric Shop Accounting
  • Report – Cash Book and Bank Book| How to check Day wise Negative Cash Balance
  • Report – Ledger and Group wise Check
  • Report -Sales Register and Purchase Register
  • Bank Reconciliation in Tally Prime
  • Print Option | Print sales Invoice | Ledger Party
  • Important Short Cut Key | Insert Voucher | Create Ledger Etc
  • Stock Journal | Stock Transfer from One Godown to another Godown
  • Tally Data Backup and Restore
  • How to Send DATA via Mail and Whats App
  • How to Select DATA Path for Default Company Folder
  • How to File GSTR-1 and GSTR-3B
  • What is Composition Scheme under GST
  • How to Activate GST in Tally Prime
  • How to Create Tax , Purchase & Sales Ledger and Stock Item
  • Record Purchase & Sales invoice under Composition Scheme
  • RCM Entry and Increase Output Tax Liability in Tally Prime
  • What is CMP -08 Form ? How to Calculate Tax Liability via CMP -08 form In tally Prime
  • Introduction of GST
  • Feature of GST (Pan Base System)
  • RCM Entry in Tally Prime | RCM on Freight Charges Entry
  • Input Tax Credit
  • Practical GST Registration on Portal of Normal Taxpayer
  • E-Way Bill & E-Invoice
  • GSTR -1 IFF (Invoices Furnishing Facility) & Monthly
  • GSTR-2b Reconciliation Tally Data Match with GSTR-2B in Tally Prime
  • How to Reconcile GSTR-2B with Tally Data by Pivot Table
  • How to FIle GSTR-3B on GST Portal
  • What is TDS and TCS ? TDS Overview
  • All TDS Section
  • Interest and Penalty of Late Payment and Late return File
  • TDS Entry in Tally Prime
  • TDS Working in Excel for Challan and Return
  • Introduction of Income Tax
  • How to Compute Total Income (Lavy Of Tax)
  • Slab Rate of Income Tax (old and New Tax Regime)
  • What is 26AS Form and How to Download from Portal
  • ITR-1 Filling though Form 16 (New Tax Regime)
  • ITR-1 Filling without Form 16 (New Tax Regime)
  • ITR-4 Filling Sec.44AD
  • ITR-4 Computation and Prepare Balance sheet
  • ITR-4 Filling Sec 44ADA and Sec.44AE
  • How to Activate Payroll in Tally Prime
  • How to Create Employee Group
  • How to Create Employee Name Signal and Multiple
  • How to Create Single and Multiple Unit (work)
  • How to Create Attendance /Production Type
  • Create Employee Earning Pay heads
  • Create Employee Statutory Deduction by Employer
  • Create Employer’s Contribution Pay Heads
  • Define Salary Structure for Employees and Employee Groups
  • Calculate Monthly Salary Payable
  • Income Tax Declarations in Tally Prime

What will you Learn in this Course

Why Students Love KSR Academy

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Demo Videos

Frequently Asked Questions

Click on Enroll Now Button. > Clicking the Course Page will Open> Click on Get this course. > Fill Detail and Verify Mobile number with Mobile OTP. > Make payment via UPI, Debit card and Credit Card> After payment you will get access immediately.

Yes ! You can Download Videos in Mobile Application, You Can watch it in Offline Mode without Internet.

For Laptop or PC Visit www.ksracademy.com >click on Login > Enter your Registered mobile number > Verify OTP with Registered Mobile Number.

Yes ! you will have our WhatsApp support.

The validity of the course is 10 Years.

Yes, you will get Accounting, Tally Prime eBook and practice file.

Yes ! You will Get A Certificate.

There is No Refund Policy.

There will be a live doubt session once a week

Get Bonuses Worth ₹ 8,500 with this Course​

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