1. Business Accounting

• Business capital, drawings, profit sharing
• Partner adjustments
• Treatment of business expenses & incomes
• Preparation of final accounts overview

2. Inventory Management

• Stock items, categories, units
• Purchase & sales with inventory
• Sales/Purchase order processing, GRN, debit note
• Multiple godowns, price list, stock summary

3. Banking

• Bank ledger creation
• Bank reconciliation (auto/manual)
• Cheque entries, loan repayment
• NEFT/RTGS transfers, cheque printing

4. Advanced GST

• GST registration, ledgers, tax masters
• GST accounting across industries
• E-way bill, e-invoice, ITC
• GSTR filings, mismatch correction

5–8. TDS & TCS (Complete Module)

• TDS Introduction
  

  Entries/ Chart/ Payments/ Deduction /Return Filing Process

• Forms & computations

  Form 138/ Form 140/ Form 144/ Form 130/131/Form 27A

• TRACES portal training

  TDS portal (TRACES)/Downloading Form 130 & Form 131/TDS statements/Justification report/Tracking challans & returns

• RPU & FVU software

  Preparing returns using RPU
  Generating FVU files/ TDS correction files

• TCS calculation & filings

  Introduction/Calculation/Payment & Return Filing/ Quarterly TCS statements
  Form 143/Form 13

9. Payroll

• Payroll setup, employee master, salary structure
• PF, ESI, PT, TDS compliance
• Monthly salary, overtime, allowances
• Payslips, statutory reports, F&F settlement

10. Income Tax (Individual Basics)

• Income heads, PAN/TAN concepts
• Tax slabs, deductions, AIS
• ITR forms (1–5), advance tax

11. Government Portals

• Income Tax Portal, TRACES, TDS/TCS portals
• Challan creation, payment, statement filing

12. Up to Finalisation

• Closing stock adjustments
• Outstanding expenses & incomes
• Depreciation, provisions, trial balance

13. MIS Reports (Tally Prime)

• Day Book, Ledger, Balance Sheet
• Profit & Loss, Stock Reports
• GST, TDS, TCS, Payroll reports