Fundamentals of Accounting Chapter Name

1.1 Introduction Topic

1.1.1 Meaning of Accounting Sub-Topic

1.2 Terminologies used in Accounting Topic

1.3 Concepts of Accounting Topic

1.4 Double Entry System of Accounting Topic

This chapter summarises
the fundamentals of
1.4.1 Uses of Debit and Credit Sub-Topic

Accountancy, starting
with the Accounting
1.4.2 Rules of Debit and Credit Sub-Topic

terms, concepts, right up

to the double entry
1.5 Golden Rules of Accounting Topic BSC/Q1001 -
Accounts
Fundamentals of College-1
1 system of accounting. It 3 25 Executive
Accounting (Level-1)
explains the need and (Recording &
usage of Golden Rules of
Accounting in the books
1.6 Recording of Business Transactions Topic Reporting)

of accounting and
recording the business
1.6.1 Journalising Transactions Sub-Topic

transactions. 1.7 Trial Balance Topic

1.8 Financial Statements Topic

1.8.1 Trading Account Sub-Topic

1.8.2 Profit & Loss Account Sub-Topic

1.8.3 Balance Sheet Sub-Topic

 1.9 Subsidiary Books & Control
Accounts Topic

Key Takeaways
Practice Exercises
Introduction to Tally Chapter Name

2.1 Introduction Topic

2.2 Features of Tally Topic

2.3 Downloading the installable

software Topic

2.4 Installing Tally Topic

This introductory chapter
on accounting using Tally 2.5 Types of Licenses Topic
shows you how simple it
is to understand how to 2.6 Working in Educational Mode Topic
download and install Tally
in the system and 2.7 Getting Started with Tally Topic BSC/Q1001 -
Accounts
different types of licenses. College-1
2 Introduction to Tally 2.8 Navigate from anywhere to 3 30
(Level-1)
Executive
(Recording &
This chapter helps you to
understand the simplest anywhere Topic Reporting)

way of creating a
company and the 2.8.1 Top Menu, Shortcut keys and
company features and
configurations. Right buttons Sub-Topic

2.8.2 GoTo and Switch To Sub-Topic

2.9 Company Creation and setting up

Company Features Topic
 2.10 F12: Configuration Sub-Topic

Key Takeaways Sub-Topic

Practice Exercises
Maintaining Chart of Accounts Chapter Name

3.1 Introduction Topic

3.2 Chart of Accounts Topic

3.2.1 Sample Chart of Accounts of a

company Sub-Topic
This chapter on
maintaining chart of 3.2.2 Creation of Masters in Tally Sub-Topic
BSC/Q1001 -
accounts, shows you how
Maintaining Chart of simple it is to create, alter 3.2.2.1 Accounting Masters
Accounts
College-1
3 5 40 Executive
Accounts and display the Chart of (Level-1)
Accounts such as, Ledgers, 3.2.2.2 Inventory Masters
(Recording &
Reporting)
Groups, Stock Items and
Units of measure creation. 3.2.3 Alteration of Masters in Tally Sub-Topic

3.2.4 Display of Chart of Accounts in

Tally Sub-Topic

Key Takeaways
Shortcut Keys
Practice Exercises
Recording and Maintaining
Accounting Transactions Chapter Name

4.1 Introduction Topic

 4.2 Recording Transactions in Tally Topic

4.3 Recording Accounting Vouchers in

Tally Topic

This chapter on recording 4.3.1 Receipt Voucher Sub-Topic

accounting transactions
Recording and
covers how to record
transactions such as
4.3.2 Contra Voucher Sub-Topic BSC/Q1001 -
Accounts
Maintaining College-1
4 Receipt, Contra, Payment, 4.3.3 Payment Voucher Sub-Topic 5 40 Executive
Accounting (Level-1)
Purchase, Sales, Debit (Recording &
Transactions
Note, Credit Note, and 4.3.4 Purchase Voucher Sub-Topic Reporting)
Journal Vouchers with the
practical scenarios. 4.3.5 Sales Voucher Sub-Topic

4.3.6 Debit Note Voucher Sub-Topic

4.3.7 Credit Note Voucher Sub-Topic

4.3.8 Journal Voucher Sub-Topic

Key Takeaways
Shortcut Keys
Practice Exercises
Banking Chapter Name

5.1 Introduction Topic

5.2 Setting Up Banking Features Topic

5.3 Cheque Printing Topic

5.3.1 Single Cheque Printing Sub-Topic

This chapter covers the 5.3.2 Multi Cheque Printing Sub-Topic

BSC/Q1001 -
basic Banking Feature.
Accounts
Cheque printing, Bank College-1
5 Banking 4 35 Executive
Reconciliation, generating (Level-1)
(Recording &
deposit slips including
Reporting)
payment advice.
 This chapter covers the
BSC/Q1001 -
basic Banking Feature.
5 Banking
Cheque printing, Bank 5.4 Bank Reconciliation Topic
4 35
College-1
Accounts
Executive
Reconciliation, generating (Level-1)
deposit slips including 5.4.1 Auto Bank Reconciliation Sub-Topic
(Recording &
Reporting)
payment advice.
5.4.2 Manual Bank Reconciliation Sub-Topic

5.5 Deposit Slip Topic

5.6 Payment Advice Topic

Key Takeaways
Shortcut Keys
Practice Exercises
MIS Reports Chapter Name

6.1 Introduction Topic

6.2 Trial Balance Topic

6.3 Profit and Loss Account Topic

6.4 Balance Sheet Topic

This chapter covers all
MIS reports in Tally which 6.5 Stock Summary Analysis Topic
are ,Trail Balance, Balance
Sheet, Profit and Loss 6.6 Generating and Printing Reports Topic BSC/Q1001 -
Accounts
account, Cash Flow College-1
Statement, Ratio Analysis, 6.6.1 Day Book
6 MIS Reports Sub-Topic 2 20 Executive
(Level-1)
(Recording &
Daybook, Receipts and
payments, purchase and 6.6.2 Cash and Bank Book Sub-Topic Reporting)
sales register etc including
Inventory reports. 6.6.3 Sales Register Sub-Topic

6.6.4 Purchase Register Sub-Topic

6.6.5 Journal Register Sub-Topic

 Inventory reports.

Key Takeaways
Shortcut Keys
Practice Exercises.

Data Security and User Management Chapter Name

7.1 Introduction Topic

7.2 Security Control Topic

7.3 Activation of Security Control Topic

This chapter covers about

securing financial
7.4 Creation of Security Levels in Tally BSC/Q1001 -

7 Data Security
information of the
company. Creating
(User Roles) Topic
2 20
College-1
Accounts
Executive
(Level-1)
security control, User
Roles, Creation of Users
7.5 Creation of User for Company Topic (Recording &
Reporting)
and Change User. 7.6 Accessing the Company with Data
Operator’s User Account Topic

7.7 Change User Topic

7.8 Auto Login Topic

Key Takeaways
Practice Exercises.
Backup and Restore Chapter Name

8.1 Introduction Topic

This chapter covers on 8.2 Backup of Company Data Topic

BSC/Q1001 -
Accounts
how securly to take the College-1
8 Backup and Restore 2 10 Executive
company data and restore (Level-1)
(Recording &
without any data loss.
Reporting)
 BSC/Q1001 -
This chapter covers on
Accounts
how securly to take the College-1
8 Backup and Restore
company data and restore 8.3 Restoring of Company Data Topic
2 10
(Level-1)
Executive
(Recording &
without any data loss.
8.4 Repair and Migration of Data Topic
Reporting)

Key Takeaways
Practice Exercises.
Business Case Studies Chapter Name

Case Study 1: Understanding Trial

Balance, Profit & Loss A/c and Balance
Sheet Topic

Case Study 2: Understanding F11

Company Features and F12
Configurations Topic

Case Study 3: Know how to create

Accounting Masters Topic

Case Study 4: Know how to create

Inventory Masters Topic

Case Study 5: Displaying Chart of

Accounts in Tally Topic

Case Study 6: Understand how to

account Payments and Receipts Topic

BSC/Q1001 -
Accounts
Business Case This chapter covers case College-1
9 9 20 Executive
Studies-1 studies on all chapters (Level-1)
(Recording &
Reporting)
 Case Study 7: Understand how to
account Contra and Journals Topic
BSC/Q1001 -
Accounts
Business Case This chapter covers case College-1
9
Studies-1 studies on all chapters Case Study 8: Understand how to 9 20
(Level-1)
Executive
(Recording &
account Purchase and Sales Topic
Reporting)

Case Study 9: Understand how to

account Debit Note and Credit Note Topic
Case Study 10: Know how to configure
and print a cheque in Tally Topic

Case Study 11: Know how to do Bank

Reconciliation in Tally Topic

Case Study 12: Know how to print

Deposit slip and print a payment
advice Topic

Case Study 13: Understand how to

generate MIS reports in Tally Topic

Case Study 14: Enabling Security

Control for a company Topic

Case Study 15: Know how to take a

company backup and restoring the
backup Topic
Recap-Part-1
 Accounts Receivable and Payable
Management Chapter Name

10.1 Introduction Topic

10.2 Accounts Payables and

Receivables Topic

10.3 Maintaining Bill-wise Details Topic

10.4 Activation of Maintaining Bill-

wise Details Feature Topic

10.5 New Reference Topic

10.6 Against Reference Topic

This chapter covers the
fundamentals and 10.7 Advance Reference Topic
concepts of outstanding
management, enabling 10.8 On Account Topic
Bill-wise, practical BSC/Q0901-
Accounts Receivable
business scenarios on the 10.9 Credit Limit Topic Accounts
given references such as, College-2 Executive
10 and Payable
Management
New Reference, Against 10.9.1 Activate Credit Limit Sub-Topic 4 30
(Level-2) (Accounts
Reference, Advance Payable and
Reference, On account 10.9.2 Setting Credit Limits Sub-Topic Receivable)
Reference with
illustrations along with 10.9.3 Exceeding Credit Limits Sub-Topic
Bill Settlement and Credit
Limit feature. 10.10 Bills Payable and Receivable
Reports in Tally Topic

10.11 Bills Settlement Topic

Limit feature.

10.12 Generating Reminder Letters

and Confirmation of Accounts in Tally
Topic

10.13 Ageing Analysis of Outstanding

Bills Topic

Key Takeaways
Shortcut Keys
Practice Exercises
Storage and Classification of
Inventory Chapter Name

11.1 Introduction Topic

11.2 Meaning of Inventory Topic

11.3 Types of Inventory Topic

11.4 Inventory Management Topic

11.5 Inventory Masters in Tally Topic

11.6 Creation of Inventory Masters in

Tally Topic

11.6.1 Creation of Stock Group Sub-Topic

11.6.3 Creation of Stock Categories Sub-Topic

11.6.5 Creation of Godown Sub-Topic

 11.7 Movements of Goods in
Batches/Lots - Batch wise details. Topic

11.7.1 Introduction Sub-Topic

This chapter helps you to
understand the meaning 11.7.2 Activating Batch-wise Details in BSC/Q0901-
and types of inventory. Accounts
11
Storage and
Classification of
Also covers the creation Tally. Sub-Topic
4 30
College-2 Executive
of inventory masters such (Level-2) (Accounts
Inventory
as stock groups, stock 11.7.3 Using Batch-wise Details in Payable and
category, godown and Receivable)
Batches. Purchase and Sales Invoice. Sub-Topic

11.7.4 Maintaining Expired Batches Sub-Topic

11.7.5 Batch Reports Sub-Topic

11.7.5.1 Batch Vouchers Report. Sub-Topic

11.7.5.2 Batch Summary Report. Sub-Topic

11.7.5.3 Transfer Analysis report. Sub-Topic

11.8 Price Levels and Price Lists Topic

11.8.1 Introduction Sub-Topic

11.8.2 Activating Price Lists and

Defining of Price Levels Sub-Topic

11.8.3 Creation of Price List Sub-Topic

11.8.4 Using Price List Sub-Topic

11.8.5 Revise Price List Sub-Topic

Key Takeaways
 Shortcut Keys
Practice Exercises
Purchase and Sales Order
Management Chapter Name

12.1 Introduction Topic

12.2 Activating Order Processing in

Tally Topic

12.3 Purchase Order Processing Topic

This chapter covers about 12.4 Sales Order Processing Topic

the management of sales BSC/Q0901-
and purchase cycle. 12.5 Viewing Order Details Topic Accounts
Purchase and Sales Placing an order, handling College-2 Executive
12
Order Management rejections, raising an 12.6 Display Columnar Orders & Stock 4 21
(Level-2) (Accounts
invoice against the order Payable and
and complete it with Details Topic Receivable)
receipts and payments.
12.7 Purchase and Sales Order
Outstanding Topic

12.8 Pre-closure of Order Topic

12.9 Reorder Levels Topic

Key Takeaways
Shortcut Keys
Practice Exercises
Cost/Profit Centres Management Chapter Name
 13.1 Introduction Topic

13.2 Cost Centre and Cost Categories Topic

13.2.1 Activation of Cost Centre and

Cost Categories Sub-Topic

This chapter covers how 13.2.2 Allocation of expenses and

to allocate the expenses
and incomes to different incomes using Cost Centre Sub-Topic
cost unit of the BSC/Q0901-
organisation, automation 13.3 Automation of Cost Centre and Accounts
Cost/Profit Centres of allocation of cost College-2 Executive
13
Management centre by creating cost Cost Categories while recording 4 21
(Level-2) (Accounts
centre classes in Tally and Payable and
updating the reports transactions Topic Receivable)
instantly, once after
recording the 13.4 Cost Centre Reports Topic
transactions.
13.4.1 Category Summary Sub-Topic

13.4.2 Cost Centre Break-up Sub-Topic

13.4.3 Ledger Break-up Sub-Topic

13.4.4 Group Break-up Sub-Topic

Key Takeaways
Shortcut Keys
Practice Exercises
Booking Additional Cost Incurred on
Purchase Chapter Name

BSC/Q0901-
This chapter covers about Accounts
Booking Additional
how to maintain College-2 Executive
14 Cost Incurred on 2 10
 14.1 Introduction Topic

14.2 Activating Additional Cost of BSC/Q0901-

This chapter covers about Accounts
14
Booking Additional
Cost Incurred on
how to maintain Purchases Topic
2 10
College-2 Executive
additional costs incurred (Level-2) (Accounts
Purchase
on purchase of stock 14.3 Transactions with Additional Cost Payable and
Receivable)
Details Topic

Key Takeaways
Shortcut Keys
Practice Exercises
Budgets and Controls Management
Chapter Name

15.1 Introduction Topic

15.2 Activation of Budget in Tally Topic BSC/Q0901-

Accounts
15
Budgets and Controls
This chapter covers about
how to maintain Budgets
15.3 Creation of Budgets in Tally Topic
3 35
College-2 Executive
Management (Level-2) (Accounts
in Tally 15.4 Display Budgets and Variances Payable and
Receivable)
Reports for Group Budget Topic

Key Takeaways
Shortcut Keys
Practice Exercises
Generating and Printing Reports Chapter Name

16.1 Introduction Topic

 16.2 Bird’s eye view/Drill down display
from anywhere to anywhere Sub-Topic

16.3 Date based reporting in Tally Sub-Topic

16.3.1 Quarterly Comparison of

Reports Sub-Topic

16.4 Cost Management and Analysis Sub-Topic

BSC/Q0901-
This chapter covers how
Accounts
16
Generating and
to generate and print all
Books and Registers in
16.4.1 Allocation of Cost/Profit Centre. Sub-Topic 4 30
College-2 Executive
Printing Reports (Level-2) (Accounts
Tally including Inventory
reports.
16.5 Stock Summary Analysis Topic Payable and
Receivable)
16.5.1 Exception Reports Sub-Topic

16.5.2 Basis of Values Sub-Topic

16.5.3 Godown-wise Stock Availability Sub-Topic

16.5.4 Stock Query Sub-Topic

16.5.5 Movement Analysis Sub-Topic

Key Takeaways
Shortcut Keys
Practice Exercises.
Business Case Studies Chapter Name
 Case Study 1: Understanding Billwise
references in Tally Topic

Case Study 2: Know the importance of

credit limit feature in a business Topic

Case Study 3: Know how to Generate

Reminder Letters and Confirmation of
Accounts in Tally Topic

Case Study 4: Know how to create

Inventory Masters - Godowns Topic

Case Study 5: Know how to create

Inventory Masters - Stock Group, and
Stock Categories Topic

Case Study 6: Recording the

movements of Goods in Batches/Lots
Topic

Case Study 7: Know how to maintain

Expired Batches Topic BSC/Q0901-
Accounts
17
Business Case This chapter covers case Case Study 8: Know the importance of 10 20
College-2 Executive
Studies-2 studies on all chapters (Level-2) (Accounts
maintaining Price List Topic Payable and
Receivable)
 BSC/Q0901-
Accounts
Business Case This chapter covers case College-2 Executive
17 10 20
Studies-2 studies on all chapters (Level-2) (Accounts
Payable and
Receivable)
Case Study 9: Understanding Purchase
Order Processing Topic

Case Study 10: Understanding Sales

Order Processing Topic

Case Study 11: Understand the use of

Cost Centre and Cost Categories in a
business Topic

Case Study 12: Accounting

transactions with Additional Cost on
purchase Topic

Case Study 13: Creation of Budgets

and Displaying Variance Reports Topic

Case Study 14: Understand how to

generate Quarterly Comparison of
Reports Topic

Case Study 15: Know how to generate

Stock Summary Analysis report
Topic
Recap-Part-2

Goods and Services Tax Chapter Name

18.1 Introduction Topic

 18.2 Enabling GST in Tally Topic

18.3 E-Way Bill Topic

18.3.1 Components of e-Way Bill Sub-Topic

18.3.2 Who must generate e-Way Bill? Sub-Topic

18.3.3 Validity of e-Way Bill Sub-Topic

18.4 Hierarchy of Applying Tax Rate

Details Topic

18.5 Enabling GST and Defining Tax

Details Topic

18.6 Recording GST transactions Topic

18.6.1 Accounting Intrastate Supply of

Goods and Services Sub-Topic

18.6.2 Accounting Interstate Supply of

This chapter covers Goods
Goods and Services Sub-Topic

and Services Tax and

enables recording
18.6.3 Purchase and Sales Returns of
intrastate and interstate Goods and Services Sub-Topic
transactions, purchase
and sales return
transaction with GST
18.6.4 Supplies Inclusive of Tax Sub-Topic

supplies inclusive of tax, 18.7 Input Tax Credit Set Off Topic
purchase from
composition dealer,
exports and supply of
18.8 GST Tax Payment Topic BSC/Q1101-
Accounts
Goods and Services College-3
18 exempted goods along 10 ## Executive
Tax (Level-3)
with the procedure of (Statutory
adjusting input credit Compliance)
against available liability
making tax payment to
the government,
 transaction with GST
supplies inclusive of tax,
purchase from
composition dealer, BSC/Q1101-
exports and supply of Accounts
Goods and Services College-3
18
Tax
exempted goods along
with the procedure of
18.8.1 Timeline for payment of GST 10 ##
(Level-3)
Executive
(Statutory
adjusting input credit tax Sub-Topic Compliance)
against available liability
making tax payment to 18.8.2 Modes of Payment Sub-Topic
the government,
generating GSTR-1 and 18.8.3 Challan Reconciliation Sub-Topic
GSTR-3B in Tally. This
chapter also explains on 18.9 Generating GST Returns in Tally Topic
the composition dealer
basic transactions and 18.9.1 GSTR-1 Sub-Topic
generating returns.
18.9.2 GSTR-3B Sub-Topic

18.10 E-Way Bill Report Topic

18.10.1 Export for e-Way Bill Report Sub-Topic

18.11 Composition Dealer Topic

18.11.1 Introduction Sub-Topic

18.11.2 Conditions to be satisfied

under the scheme Sub-Topic

18.11.3 Enabling GST and Defining Tax

Details Sub-Topic

18.11.4 Accounting Intrastate Supply

of Goods and Services Sub-Topic

18.11.5 GST Tax Payment Sub-Topic

18.11.6 Generating GSTR-4 Return in

Tally Sub-Topic
 Key Takeaways
Shortcut Keys
Practice Exercises.
Tax Deducted at Source Chapter Name

19.1 Introduction Topic

19.2 Basic Concepts of TDS Topic

19.3 TDS Process Topic

19.4 TDS in Tally Topic

19.5 Activation of TDS Feature in Tally Topic

19.6 TDS Statutory Masters Topic

19.7 Configuring TDS at Different

levels Topic

19.7.1 Configuring TDS at Group Level Sub-Topic

19.7.2 Changes in TDS Rates from 14th

May 2020 Sub-Topic

19.7.3 Configuring TDS at Ledger Level Sub-Topic

19.8 Recording TDS Transactions Topic

This chapter covers Tax

 19.8.1 Booking of Expenses in
Purchase Voucher Sub-Topic

This chapter covers Tax

Deducted at Source and
enables configuring TDS at 19.8.2 Expenses Partly Subject to TDS Sub-Topic
BSC/Q1101-
the different levels and
19
Tax Deducted at record Basic TDS 19.8.3 Booking Expenses and 8 ##
College-3
Accounts
Executive
Source transactions, TDS (Level-3)
payment to the Deducting TDS Later Sub-Topic (Statutory
Compliance)
government, generating
TDS challan and 19.8.4 Accounting Multiple Expenses
generating TDS reports.
and Deducting TDS Later Sub-Topic

19.8.5 TDS on Expenses at Lower and

Zero Rate Sub-Topic

19.8.5.1 TDS on Expenses at Lower

Rate Sub-Topic

19.8.5.2 TDS on Expenses at Zero Rate Sub-Topic

19.8.6 TDS on Expenses at Higher Rate Sub-Topic

19.8.8 Recording Transaction when

TDS Exemption Limit is not crossed Sub-Topic

19.9 TDS Payment to Department Topic

 19.9.1 Generating TDS Challan (ITNS
281) Sub-Topic

19.10 TDS Report Topic

19.10.1 Challan Reconciliation Sub-Topic

19.10.2 Form 26Q Sub-Topic

Key Takeaways
Shortcut Keys
Practice Exercises.
Management of Business Data Chapter Name

20.1 Introduction Topic

20.2 Export and Import of Data. Topic

20.2.1 Export and Import of

transactions from one company to
another in XML format Sub-Topic

20.2.2 Exporting of data in other

available formats Sub-Topic
BSC/Q1101-
Accounts
Management of This chapter covers Export College-3
20
Business Data and Import, and ODBC. 20.2.1.1 Exporting of Reports in Excel. 4 25
(Level-3)
Executive
(Statutory
Sub-Topic
Compliance)
20.2.1.2 Exporting of reports in PDF
Formats. Sub-Topic
 Compliance)

20.3 Open Database Connectivity Topic

20.4 Printing of Company Logo in

Invoices & Reports Topic

Key Takeaways
Shortcut Keys
Practice Exercises.
Quickly close your financial year
books of accounts and move to the
next financial year. Chapter Name

21.1 Introduction Topic

21.2 Change Current Period and

continue voucher entry in the same
company data Sub-Topic

21.3 Company data handling through

This chapter covers export Export and Import of data
Quickly close your BSC/Q1101-
Sub-Topic
financial year books Accounts
and import, splitting College-3
21 of accounts and
move to the next
company, and group 21.4 Split Company Data Sub-Topic
4 25
(Level-3)
Executive
(Statutory
company.
financial year. 21.5 Create New Company and Compliance)

maintain books of accounts for new

financial year. Sub-Topic

21.6 Creating Group Company Data Sub-Topic

21.7 Comparative Yearly Report of
Two Companies Sub-Topic

Key Takeaways
Shortcut Keys
Practice Exercises.
Business Case Studies Chapter Name

Case Study 1: Know how to Enable GST

in Tally Topic

Case Study 2: Understanding the

importance of knowing the Hierarchy
of Applying GST Tax Rate Details
Topic

Case Study 3: Accounting Intrastate

and Interstate supply of goods Topic

Case Study 4: Accounting Intrastate

and Interstate supply of services Topic

Case Study 5: Understanding the

importance of generating e-Way bill Topic
Case Study 6: Accounting supplies
inclusive of tax Topic
 Case Study 7: Understanding Input Tax
Credit and Adjustment Topic

Case Study 8: Know how to make GST

payment to the department after
adjusting Input Tax Credit Topic

Case Study 9: Generating GSTR-1 and

GSTR-3B in Tally Topic

Case Study 10: Know how to Enable BSC/Q1101-

22
Business Case This chapter covers case TDS in Tally Topic
10 20
College-3
Accounts
Executive
Studies-3 studies on all chapters (Level-3)
Case Study 11: Know how to book (Statutory
Compliance)
Expenses in Journal and Purchase
Voucher Topic

Case Study 12: Understand how can

Expenses be Partly Subject to TDS Topic

Case Study 13: Booking of Expenses

and Deducting TDS Later Topic

Case Study 14: Deduct TDS on

Expenses at Lower Rate Topic

Case Study 15: Accounting TDS on

Expenses at Zero Rate Topic
Case Study 16: TDS on Expenses at
Higher Rate Topic

Case Study 17: TDS Payment to

Department Topic

Case Study 18: Generate Form 26Q

and Reconcile Challan Topic

Case Study 19: Understand how to

Export and Import the company Data. Topic

Case Study 20: Know how Quickly you

can close your financial year books of
accounts and move to the next
financial year. Topic