Lecture | Topics | Min |
1. | Introduction of Account | 49 Min |
2. | How to Record Transaction | 27 Min |
3. | 5 Pillars of Account Part-1 | 55 Min |
4. | 5 Pillars of Account Part-2 | 34 Min |
5. | How Many Transaction of Business Part-1 | 27 Min |
6. | How Many Transaction of Business Part-2 | 17 Min |
7. | Ledger Posting | 35 Min |
8. | Terminology of Accounting | 31 Min |
9. | How to Prepare Trading & profit and Loss Account and Balance Sheet Part-1 | 52 Min |
10. | How to Prepare Trading & profit and Loss Account and Balance Sheet Part-2 | 18 Min |
11. | How to Prepare Trading & profit and Loss Account and Balance Sheet Part-3 | 53 Min |
12. | How to Prepare Trading & profit and Loss Account and Balance Sheet Part-4 | 19 Min |
Lecture | Topics | Duration |
1. | Introduction of Tally Prime Syllabus | 14 Min |
2. | How to Download Tally Prime and Install in PC | 05 Min |
3. | How to Activate Tally Prime License and Migrate DATA | 08 Min |
4. | Company Create , Alter, Shut and Delete Company | 15 Min |
5. | Ledger Create, Alter and Delete Ledger | 34 Min |
6. | Opening Balance Enter from PY Balance Sheet | 17 Min |
7. | How to Record Transaction and Type of Voucher Part-1 | 20 Min |
8. | How to Record Transaction by Bank Account (Practical) Part-2 | 19 Min |
9. | Trading Business – Purchase & Sales Entry without Stock Maintain | 16 Min |
10. | Trading Business – Create , Alter & Delete Stock Item, UOM , Group and Godown | 15 Min |
11. | Trading Business – Purchase and Sale Invoice Record with Item Stock Maintain | 12 Min |
Lecture | Topics | Duration |
12. | What is GST ? GST Registration Limit ? Who Charge GST on Goods | 20 Min |
13. | What is Intra State and Inter State Purchase & Sales | 08 Min |
14. | What is IGST, CGST & SGST in GST | 10 Min |
15. | Types of GST ? What is Input and Output Tax | 08 Min |
16. | What is Input Tax Credit in GST | 09 Min |
17. | How to Activate GST in Tally Prime | 08 Min |
18. | How to Create GST Ledger | 12 Min |
19. | How to Create Sundry debtors and Creditors Ledger | 07 Min |
20. | Create Multiple Party Ledger with GST Number | 06 Min |
21. | GST Tax Rate Setup in Stock Item and Stock Group | 10 Min |
22. | How to record Good Purchase from Intrastate and Interstate with GST | 14 Min |
23. | How to Record Sales Invoice with GST | 09 Min |
24. | How to Charge GST on Freight Charges in Purchase and sales Invoice with Stock Item | 18 Min |
25. | Trade Discount and Cash Discount Entry in Purchase and Sales Invoice | 14 Min |
26. | How to Deactivate Item Allocation Option in Stick Item | 3 Min |
27. | Buy 5 Get one Free Offer Entry in Sale Invoice | 10 Min |
28. | Free sample using zero-valued transaction in Sales Invoice | 04 Min |
29. | Specify Separate Buyer (Bill to) and Consignee (Ship to) details | 09 Min |
30. | What is Debit Note ? When Issue and Record Debit Note in Tally Prime | 20 Min |
31. | What is Credit Note ? When issue and Record Credit Note in Tally Prime | 14 Min |
32. | How to Record Purchase of Fixed Assets/Capital Goods Under GST | 11 Min |
33. | Record Expenses with GST in Purchase, Payment or Journal Voucher | 14 Min |
34. | Create Voucher Class in sales and purchase (Speed Transaction Record) | 14 Min |
35. | Inclusive of Tax of Item Option in Sale Invoice (Walking Client Business) | 06 Min |
36. | Create Sales Invoice without Party Ledger Create (Shop Accounting) | 11 Min |
37. | How to Give Quotation to Walking Client without Ledger Create | 09 Min |
38. | What is RCM ? How to Pay GST via RCM | 28 Min |
39. | RCM Entry in Tally Prime | RCM on Freight Charges Entry | 21 Min |
40. | Batch Wise ( IMEI) Stock Maintain | Electric Shop Accounting | 18 Min |
41. | Report – Trail Balance & Day Book | 10 MIn |
42. | Report – Cash Book and Bank Book| How to check Day wise Negative Cash Balance | 10 Min |
43. | Report – Ledger and Group wise Check | 08 Min |
44. | Report -Sales Register and Purchase Register | 12 Min |
45. | Detail Analysis of Trading & Profit and Loss A/c | 19 Min |
46. | Detail Analysis of Balance Sheet | 17 Min |
47. | Details Analysis of Stock Item | Stock Summary | 06 Min |
48. | Bank Reconciliation in Tally Prime | 16 Min |
49. | Print Option | Print sales Invoice | Ledger Party | 20 MIn |
50. | Important Short Cut Key | Insert Voucher | Create Ledger Etc | 7 Min |
51. | Stock Journal | Stock Transfer from One Godown to another Godown | 06 Min |
52. | Tally Data Backup and Restore | 7 Min |
53 | Split Tally Data | How to DATA Split | 10 Min |
54. | How to Send DATA via Mail and Whats App | 06 Min |
55. | How to Open Tally DATA Received by Mail and Whats App | 06 Min |
56. | How to Select DATA Path for Default Company Folder | 04 Min |
57. | Control user Access to Company DATA | Password Create for Open Company | 07 Min |
58. | Tally Data Export in PDF, Excel and JPEG Format | 05 Min |
59. | GST Return | How many types of GST Return | 22 Min |
60. | How to File GSTR-1 Part-1 | 17 Min |
61. | GSTR-1 Return Filling on Portal Part-2 | 44 Min |
62. | GSTR -1 IFF (Invoices Furnishing Facility) | 14 Min |
63. | Filing Nil Form GSTR-1 through SMS | 08 Min |
64. | What is GSTR2A and GSTR-2B ,Difference between GSTR2A and 2B | 16 Min |
65. | How to File GSTR-3B on GST Portal | 09 Min |
Lecture | Topics | Duration |
66. | What is Composition Scheme under GST | 35 Min |
67. | How to Activate GST in Tally Prime | 06 Min |
68. | How to Create Tax , Purchase & Sales Ledger and Stock Item | 08 Min |
69. | Record Purchase & Sales invoice under Composition Scheme | 07 Min |
70. | RCM Entry and Increase Output Tax Liability in Tally Prime | 06 Min |
71. | What is CMP -08 Form ? How to Calculate Tax Liability via CMP -08 form In tally Prime | 05 Min |
Lecture | Topics | Duration |
01. | What is TDS and TCS ? TDS Overview | 42 Min |
02. | TDS Section 192A,193,194,194A,194B and 194BB, | 28 Min |
03. | TDS Section-194C,194D,194DA,194G,194H,194I and 194IA | 18 Min |
04. | TDS Section 194J,194M,194N,194O,194Q and 201AA | 11 Min |
05. | Interest and Penalty of Late Payment and Late return File | 18 Min |
06. | TDS Entry in Tally Prime | 29 Min |
07 | TDS Working in Excel for Challan and Return | 16 Min |
Lecture | Topics | Duration |
01. | Introduction of Income Tax | 39 Min |
02. | How to Compute Total Income (Lavy Of Tax) | 31 Min |
03. | Slab Rate of Income Tax (old and New Tax Regime) | 17 Min |
04. | Mandatory Returns Filling Sec. 139(1) | 11 Min |
05. | Filing of Return in the case of a loss –u/s 139(3) | 05 Min |
06. | Belated Return u/s 139(4) and Revised Return u/s 139(5) | 09 Min |
07 | What is 26AS Form and How to Download from Portal | 14 Min |
08. | ITR-1 Filling though Form 16 (New Tax Regime) | 32 Min |
09. | ITR-1 Filling without Form 16 (New Tax Regime) | 20 Min |
Lecture | Topics | Duration |
01. | How to Activate Payroll and Fill Statutory Details | 8 Min |
02. | Create Employee Group and Name in Tally Prime | 31 Min |
03. | Upcoming New Video Latest recording | 0 Min |
Lecture | Topics | Duration |
01. | Introduction of Excel | 44 Min |
02. | File Menu | 20 Min |
03. | Home Tab | 34 Min |
04. | Home Tab Part-1 Font Group All Option | 18 Min |
05. | Home Tab Part-2 Alignment Group in MS Excel | 11 Min |
06. | Home Tab Part-3 Number Group in MS Excel | 07 Min |
07. | Home Tab Part-4 Clipboard Copy, Cut, Format Painter Option use in MS Excel | 08 Min |
08. | Home Tab Part-5 Cells Group – Insert , Delete, hide & unhide Option In MS Excel | 14 MIn |
Lecture | Topics | Duration |
01. | Home Tab | 31 Min |
02. | Insert Tab | 23 Min |
03. | Page Layout , Review, View and Others Tab | 12 Min |
Lecture | Topics | Duration |
01. | How to Prepare Presentation Part-1 | 26 Min |
02. | How to Prepare Presentation Part-2 | 12 Min |
Professionally I am Professor and Tax Advisor having Experience of more than 10 Years + in the Filed of Taxation, GST ,Income tax Compliance. Qualification is CA (Final), M.com. I have already trained Professionals (CA & CS Students and Account Manager & Tax Consultant ) and Students Like BBA, MBA, LLB etc… I am also Trained Professional Faculties. Currently I am Working as Professor in College in Indore.
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