TDS using Tally
Course category : Certification Course
Course Duration: 30 Hours
Assessment Duration: 60 Min
course overview
A Complete Guide on Tax Deducted at Source (TDS)This is a specialised certification course for learners to enhance their knowledge on theory and practise of TDS.TDS using Tally specialised certification course step-by-step instructions starting from Fundamentals to Practical of TDS including Basic Concepts, Various TDS Process, TDS on Expenses at Lower, Zero and Higher Rate, TDS on Works Contract attracting GST, TDS on Income from Foreign Currency, Generating TDS Challan (ITNS 281), TDS Reports – Form and e-filing Form 26Q, Form 27Q. The practical application will be done on the new TallyPrime to keep you on par with the new releases.
what you will learn
Module 1: Introduction to TDS
This module covers Fundamentals of TDS and Introducing Capital to Business.
Module 2: Configuring TDS at Different Levels
This module covers topics including how to activate TDS, Creation of TDS Masters and defining TDS at Group and Ledger.
Module 3: Basic TDS Transactions
This module elaborates Booking of Expenses and Deducting TDS on Multiple Expenses.
Module 4: Advanced TDS Transactions - Part A
This module covers Booking Advanced Expenses and Reversal of Expenses.
Module 5: Advanced TDS Transactions - Part B
This module covers TDS on Works Contract attracting GST and TDS on Interest Paid.
Module 6: TDS Payment to Department
This module covers Basic TDS Transactions, TDS Payment to Government, and other such transactions.
Module 7: TDS Reports
This module covers Generating TDS Challan and Generating TDS Reports.
features
Blended Learning Module
The blended learning module combines text-based materials with interactive video content, providing a comprehensive learning experience.
Interactive Learning Materials
Interactive learning materials includes a variety of resources such as explainer videos, tutorial videos, quizzes, and infographics, ensuring an engaging and effective learning journey. Also, access course material for 1 year.
Grading and Assessment
Grading and assessment consists of various question types including multiple choice questions (MCQs), true or false, match the following, and image-based questions.
Verifiable Certificate
The course is designed in accordance with industry-preferred curriculum standards, known as competency frameworks. Upon completion, learners receive a digital certificate verified by Tally.
Access to Tally Job Portal
The Tally Job Portal offers a seamless interface that connects Tally-certified learners with employers, streamlining the hiring process and boosting career prospects in accounting, finance, and business.
Tally Tutor (AI Learning Assistant)
Tally Tutor is an AI-powered learning assistant that instantly answers course-related queries, links learners to relevant chapters, and explains real-world Tally examples, making learning smarter, faster, and more engaging.
Advanced Features
GST Compliance through Simulation
This practical and interactive training tool replicates GST processes and calculations, including GST returns, generating e-Way bills, and e-Invoicing, providing learners with hands-on experience in GST compliance.
Online Internships
Tally’s online internships offer learners practical, hands-on experiences aligned with the National Education Policy (NEP), emphasizing experiential learning over rote memorization to enhance understanding and application of concepts.