KSR Academy

course specification

LectureTopicsMin
1.Introduction of Account49 Min
2.How to Record Transaction27 Min
3.5 Pillars of Account Part-155 Min
4.5 Pillars of Account Part-234 Min
5.How Many Transaction of Business Part-127 Min
6.How Many Transaction of Business Part-217 Min
7.Ledger Posting35 Min
8.Terminology of Accounting31 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-218 Min
11.How to Prepare Trading & profit and Loss Account and Balance Sheet Part-353 Min
12.How to Prepare Trading & profit and Loss Account and Balance Sheet Part-419 Min
LectureTopicsDuration
1.Introduction of Tally Prime Syllabus14 Min
2.How to Download Tally Prime and Install in PC05 Min
3.How to Activate Tally Prime License and Migrate DATA08 Min
4.Company Create , Alter, Shut and Delete Company15 Min
5.Ledger Create, Alter and Delete Ledger34 Min
6.Opening Balance Enter from PY Balance Sheet17 Min
7.How to Record Transaction and Type of Voucher Part-120 Min
8.How to Record Transaction by Bank Account (Practical) Part-219 Min
9.Trading Business – Purchase & Sales Entry without Stock Maintain16 Min
10.Trading Business – Create , Alter & Delete Stock Item, UOM , Group and Godown15 Min
11.Trading Business – Purchase and Sale Invoice Record with Item Stock Maintain12 Min
LectureTopicsDuration
12.What is GST ? GST Registration Limit ? Who Charge GST on Goods20 Min
13.What is Intra State and Inter State Purchase & Sales08 Min
14.What is IGST, CGST & SGST in GST10 Min
15.Types of GST ? What is Input and Output Tax08 Min
16.What is Input Tax Credit in GST09 Min
17.How to Activate GST in Tally Prime08 Min
18.How to Create GST Ledger12 Min
19.How to Create Sundry debtors and Creditors Ledger07 Min
20.Create Multiple Party Ledger with GST Number06 Min
21.GST Tax Rate Setup in Stock Item and Stock Group10 Min
22.How to record Good Purchase from Intrastate and Interstate with GST14 Min
23.How to Record Sales Invoice with GST09 Min
24.How to Charge GST on Freight Charges in Purchase and sales Invoice with Stock Item18 Min
25.Trade Discount and Cash Discount Entry in Purchase and Sales Invoice14 Min
26.How to Deactivate Item Allocation Option in Stick Item3 Min
27.Buy 5 Get one Free Offer Entry in Sale Invoice10 Min
28.Free sample using zero-valued transaction in Sales Invoice04 Min
29.Specify Separate Buyer (Bill to) and Consignee (Ship to) details09 Min
30.What is Debit Note ? When Issue and Record Debit Note in Tally Prime20 Min
31.What is Credit Note ? When issue and Record Credit Note in Tally Prime14 Min
32.How to Record Purchase of Fixed Assets/Capital Goods Under GST11 Min
33.Record Expenses with GST in Purchase, Payment or Journal Voucher14 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 Create09 Min
38.What is RCM ? How to Pay GST via RCM28 Min
39.RCM Entry in Tally Prime | RCM on Freight Charges Entry21 Min
40.Batch Wise ( IMEI) Stock Maintain | Electric Shop Accounting18 Min
41.Report – Trail Balance & Day Book10 MIn
42.Report – Cash Book and Bank Book| How to check Day wise Negative Cash Balance10 Min
43.Report – Ledger and Group wise Check08 Min
44.Report -Sales Register and Purchase Register12 Min
45.Detail Analysis of Trading & Profit and Loss A/c19 Min
46.Detail Analysis of Balance Sheet17 Min
47.Details Analysis of Stock Item | Stock Summary06 Min
48.Bank Reconciliation in Tally Prime16 Min
49.Print Option | Print sales Invoice | Ledger Party20 MIn
50.Important Short Cut Key | Insert Voucher | Create Ledger Etc7 Min
51.Stock Journal | Stock Transfer from One Godown to another Godown06 Min
52.Tally Data Backup and Restore7 Min
53Split Tally Data | How to DATA Split10 Min
54.How to Send DATA via Mail and Whats App06 Min
55.How to Open Tally DATA Received by Mail and Whats App06 Min
56.How to Select DATA Path for Default Company Folder04 Min
57.Control user Access to Company DATA | Password Create for Open Company07 Min
58.Tally Data Export in PDF, Excel and JPEG Format05 Min
59.GST Return | How many types of GST Return22 Min
60.How to File GSTR-1 Part-117 Min
61.GSTR-1 Return Filling on Portal Part-244 Min
62.GSTR -1 IFF (Invoices Furnishing Facility)14 Min
63.Filing Nil Form GSTR-1 through SMS08 Min
64.What is GSTR2A and GSTR-2B ,Difference between GSTR2A and 2B16 Min
65.How to File GSTR-3B on GST Portal09 Min
LectureTopicsDuration
66.What is Composition Scheme under GST35 Min
67.How to Activate GST in Tally Prime06 Min
68.How to Create Tax , Purchase & Sales Ledger and Stock Item08 Min
69.Record Purchase & Sales invoice under Composition Scheme07 Min
70.RCM Entry and Increase Output Tax Liability in Tally Prime06 Min
71.What is CMP -08 Form ? How to Calculate Tax Liability via CMP -08 form In tally Prime05 Min
LectureTopicsDuration
01.What is TDS and TCS ? TDS Overview42 Min
02.TDS Section 192A,193,194,194A,194B and 194BB,28 Min
03.TDS Section-194C,194D,194DA,194G,194H,194I and 194IA18 Min
04.TDS Section 194J,194M,194N,194O,194Q and 201AA11 Min
05.Interest and Penalty of Late Payment and Late return File18 Min
06.TDS Entry in Tally Prime29 Min
07TDS Working in Excel for Challan and Return16 Min
LectureTopicsDuration
01.Introduction of Income Tax39 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
07What is 26AS Form and How to Download from Portal14 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
LectureTopicsDuration
01.How to Activate Payroll and Fill Statutory Details8 Min
02.Create Employee Group and Name in Tally Prime31 Min
03.Upcoming New Video Latest recording 0 Min
LectureTopicsDuration
01.Introduction of Excel44 Min
02.File Menu20 Min
03.Home Tab34 Min
04.Home Tab Part-1 Font Group All Option18 Min
05.Home Tab Part-2 Alignment Group in MS Excel11 Min
06.Home Tab Part-3 Number Group in MS Excel07 Min
07.Home Tab Part-4 Clipboard Copy, Cut, Format Painter Option use in MS Excel08 Min
08.Home Tab Part-5 Cells Group – Insert , Delete, hide & unhide Option In MS Excel14 MIn
LectureTopicsDuration
01.Home Tab31 Min
02.Insert Tab23 Min
03.Page Layout , Review, View and Others Tab12 Min
LectureTopicsDuration
01.How to Prepare Presentation Part-126 Min
02.How to Prepare Presentation Part-212 Min
WIthout Background

Karan Singh Rathore

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.