KSR ACADEMY

This INSTITUTE  provide knowledge of relating to Income Tax, GST, Accounting,  Tally Prime.

Course available for 2 years after purchase

Hello Dear Students 
Welcome to KSR Academy 
This Course for Who Want to become A Professional Accountant and Make bright Future in Accounting Filed 

Course as Per Income Tax Act 2025 and FY 2026-27
Course Specification- 
- Validity - 2 Years
- Lecture - Recorded + Live (Once a week)
- Classes - 210+ Video Lecture
- Practice Exercise
- Downloadable Tally Notes 

What will you learn in This Course 
- Basic Account 
- Golden Rules of Account
- How many types of Business and Person in Accounting
- How many Transaction in Business and how to Record    
- 5 Pillars of Account (assets, Liability, Income , Expenses, Capital )
- Ledger Posting and Prepare Trail Balance 
- Prepare Trading & profit and Loss Account
- Prepare Balance Sheet via Trail balance 

Advance Accounting- Balance Sheet Finalization of Firm
- Opening Balance Match with audited Data
- Ledger Scrutiny  and  Document Required
- Loan Interest Adjustment and How to Create and Adjust Provision
- Cash Entry and Negative Balance Adjustment
- How to Match Tally Data  with 26AS , TIS & AIS Report
- GST Match - Tax Liabilities and ITC comparison
- GST Match - Tally Data Match with GSTR-2B
- Setoff Output Tax against Input Tax Entry in Tally Prime
- Match Input Tax Credit Ledger with Tally Prime
- Calculate Depreciation and Entry in Tally Prime
- Raw material convert into Finished Goods 
- How to Adjust Gross Profit and Net profit by Closing Stock
- How to Adjust Advance Tax , TCS & TDS against Income Tax Payable for PY
- Prepare Balance Sheet in Excel as per Schedule -3 

GST (Goods and Service Tax)
- Introduction of GST
- Feature of GST (Pan Base System)
- Input Tax Credit , Eligibility and Condition for taking ITC
- GST Registration Part-1 Liable to Registration
- Practical GST Registration on Portal of Normal Taxpayer
- How to Download GST Certificate
- E-Way Bill and E-Invoice
- GSTR -1 IFF (Invoices Furnishing Facility)
- GSTR-1 Quarterly File by Client Excel Data 
- What is GSTR2A and GSTR-2B ,Difference between GSTR2A and 2B
- GSTR-2b Reconciliation Tally Data Match with GSTR-2B in Tally Prime
- Reconcile GSTR-2B with Tally Data by Pivot Table
- How to File GSTR-3B on GST Portal

Tally Prime
- Company Create, alter, Delete
- Create Ledger, Alter, Delete
- Opening Balance enter from PY Balance Sheet
- How to record Transaction( Contra, Payment, Receipt, Journal)
- Trading Business - Purchase & Sales Entry without Stock Maintain 
-  Create , Alter & Delete Stock Item, UOM , Group and Godown 
- Purchase and Sale Invoice Record with Item Stock Maintain 
- What is GST ? GST Registration Limit ? Who Charge GST on Goods
-  What is Intra State and Inter State Purchase & Sales 
- What is IGST, CGST & SGST in GST
- Types of GST ? What is Input and Output Tax
- What is Input Tax Credit in GST
- How to Activate GST in Tally Prime  and Create GST Ledger 
- GST Tax Rate Setup in Stock Item and Stock Group
- How to record Good Purchase from Intrastate and Interstate with GST
- How to Record Sales Invoice with GST
- How to Charge GST on Freight Charges in Purchase and sales Invoice with Stock Item
-  Trade Discount and Cash Discount Entry in Purchase and Sales Invoice
- Buy 5 Get one Free Offer Entry in Sale Invoice
- Free sample using zero-valued transaction in Sales Invoice
- What is Debit Note ? When Issue and Record Debit Note in Tally Prime
- What is Credit Note ? When issue and Record Credit Note in Tally Prime
- Record Purchase of Fixed Assets/Capital Goods Under GST
- Voucher Class in sales and purchase (Speed Transaction Record)
-  Inclusive of Tax of Item Option in Sale Invoice (Walking Client Business)
-  Create Sales Invoice without Party Ledger Create  (Shop Accounting)
- How to Give Quotation to Walking Client without Ledger Create
-  What is RCM ? How to Pay GST  via RCM
- RCM Entry in Tally Prime | RCM on Freight Charges Entry  
- All Report (Day book, Ledger, Stock ,Trading A/c , Profit and Loss Account, Balance Sheet)
- Bank Reconciliation in Tally Prime
- Print Option , Print Sales Invoice, 
- Important Shortcut Key  
- Split Tally data, Backup and Restore Tally data
- How to send Tally data via mail and whats App

TDS 
- What is TDS and TCS ? TDS Overview 
- All TDS Section as per IT Act 2025
- Interest and Penalty of Late Payment and Late return File 
- TDS Entry in Tally Prime
- TDS Working in Excel for Challan
- Challan Payment on Portal

Income Tax Return 
- Introduction of Income Tax
- How to Compute Total Income (Lavy Of Tax)
- Slab Rate of Income Tax (old and New Tax Regime)
- Mandatory Returns Filling Sec. 139(1)
- Filing of Return in the case of a loss –u/s 139(3)
- Belated Return u/s 139(4) and Revised Return u/s 139(5)
- What is 26AS Form and How to Download from Portal
- ITR-1 Filling though Form 16 (New Tax Regime) and Old Tax Regime
- ITR-4 Filling Sec.44AD
- ITR-4 Computation and Prepare Balance sheet
- ITR-4 Filling Sec 44ADA and Sec.44AE

Payroll Management in Tally Prime
Microsoft Excel
Microsoft Word
Microsoft Power Point


Professional Accountant Course 

U2FsdGVkX1+khGZ7oA+lPc9RXJDLsu8nFLVjBaaYJsuz+hNjkGG7zIF9B8W104IB

Balance Sheet Final Demo Lecture

U2FsdGVkX19fqDzBoelpoq1J09OynoFVO5VIriWngELw2rnYJn6wwbtUcgPxeuM/

Tally Prime Demo Video  How to Record Sales Invoice with GST

U2FsdGVkX19wfEW1u2pvG50RIOcb5Z4UA+mC93T7nWY3k5daz+pa4z2tcZLmJIAP

Lec.-6 Belated Return u/s 139(4) and Revised Return u/s 139(5)2

KSR Academy

Maharashtra

Hey! I’m learning with KSR Academy and you can too. Here’s a course you might like: Professional Accountant Course  by KSR ACADEMY
    https://wwruwx.courses.store/460220?utm_source=whatsapp&utm_medium=social&utm_campaign=web-course-share

Hey! I’m learning with KSR Academy and you can too. Here’s a course you might like: Professional Accountant Course  by KSR ACADEMY
    https://wwruwx.courses.store/460220?utm_source=facebook&utm_medium=social-fb&utm_campaign=web-course-share

Hey! I’m learning with KSR Academy and you can too. Here’s a course you might like: Professional Accountant Course  by KSR ACADEMY
    https://wwruwx.courses.store/460220?utm_source=telegram&utm_medium=social&utm_campaign=web-course-share

Hey! I’m learning with KSR Academy and you can too. Here’s a course you might like: Professional Accountant Course  by KSR ACADEMY
    https://wwruwx.courses.store/460220?utm_source=linkedin&utm_medium=social-link&utm_campaign=web-course-share

Hey! I’m learning with KSR Academy and you can too. Here’s a course you might like: Professional Accountant Course  by KSR ACADEMY
    https://wwruwx.courses.store/460220?utm_source=copy-link&utm_medium=social&utm_campaign=web-course-share