Accounting and Taxation Software Lab (B.Com)

Practical use of Tally Prime and income tax and TDS return utilities for computerised accounting and taxation.

6 MonthsDuration 6Chapters24Topics

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Syllabus · पाठ्यक्रम

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01Exp Set 1: Company Creation and Masters in Tally Prime 4 topics

Create, alter and back up a company
Enable features (F11) and configuration (F12)
Create ledgers under correct groups
Create stock groups, units and stock items

02Exp Set 2: Voucher Entry 4 topics

Contra (F4), payment (F5), receipt (F6) and journal (F7) vouchers
Sales (F8) and purchase (F9) with inventory
Credit note and debit note
Cost centres and bill-wise details

03Exp Set 3: GST in Tally Prime 4 topics

Enable GST and enter GSTIN
GST tax ledgers: CGST, SGST, IGST
Intra-state and inter-state sales and purchases
GSTR-1 and GSTR-3B reports

04Exp Set 4: Reports and Final Accounts 4 topics

Day book and ledger reports
Trial balance, profit and loss account, balance sheet
Bank reconciliation
Printing and exporting reports

05Exp Set 5: Income Tax Return Filing 4 topics

Registration on the income tax e-filing portal
PAN-Aadhaar link, Form 26AS and AIS
Computing tax and choosing the correct ITR form
Filling ITR-1 / ITR-4, generating JSON and e-verification

06Exp Set 6: TDS Returns 4 topics

TAN and TDS deposit through challan ITNS 281
Quarterly returns Form 24Q and 26Q
Return Preparation Utility (RPU) and File Validation Utility (FVU)
Form 16 and 16A certificates

About

You will be able to

Create a company in Tally Prime and set up ledgers and stock items
Record all common vouchers including GST transactions
Generate trial balance, final accounts and GST reports
Prepare and file an individual income tax return online (ITR-1 / ITR-4)
Prepare a quarterly TDS return using RPU and validate it with FVU

Who it is for

B.Com (Accounting & Taxation) students of Semester 6 (UP state universities)
Students seeking jobs as accounts assistants or in tax practitioners' offices

What you need

Basic accounting (journal, ledger, final accounts) and GST / income tax basics
Computer with Tally Prime (educational mode is enough) and internet access

Questions

Which syllabus does this course follow?

It follows the UP State Universities NEP 2020 common minimum syllabus for B.Com. Where your own university's syllabus differs, the centre teaches your university's units and papers.

Do I need a licensed Tally?

No, Tally Prime educational mode is enough for practice; the centre lab has the software installed.

Will real returns be filed?

Practice is done with sample data and the official offline utilities; filing your own family's return is done only with their consent and documents.