Offline Course

TDS using Tally

A Complete Guide on Tax Deducted at Source (TDS).

Faculty: Tally Certified Trainer (TCT)

Course Details

Course Duration:

30 Hrs

Assessment Duration:

60 Min

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Course Overview

A Complete Guide on Tax Deducted at Source (TDS)

This is a specialised TDS course designed for learners who want to enhance their knowledge of both the theory and practical aspects of Tax Deducted at Source.

The TDS Training using Tally provides step-by-step instructions, starting from the fundamentals to advanced practical applications. It covers key topics including basic TDS concepts, various TDS processes, TDS on expenses at lower, zero, and higher rates, TDS on works contracts attracting GST, TDS on income from foreign currency, generating TDS Challan (ITNS 281), and TDS reports – including Form 26Q and Form 27Q e-filing.

All practical exercises are conducted on the latest TallyPrime software, ensuring learners gain hands-on experience with current tools and updates. Upon successful completion, participants receive a TDS Certification that validates their expertise and enhances career opportunities in accounting and finance.

Course 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.

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.

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.

Shareable Certificate

Frequently Asked Questions

What background knowledge is necessary for taking this course?

This course is designed to serve as a specialization to learn the entire nuances on TDS. It requires no pre-requisites for enrolling into this course. It is as much useful for an entrepreneur to expand his/her business, to an individual to file tax returns and to an employee to grow in career and earn a specialization on taxation.

How will this course help me in my career?

This course is a complete guide on TDS. Once you complete this course you will attain a specialization on the subject. It is up to date and the course learnings will be done on the new TallyPrime software adding further value to it.

Is the assessment necessary?

The assessment is necessary to complete the course and attain the specialization certificate which will help your career growth and enable you to showcase the certificate.

How can I enroll for the course?

You can enroll for the course through our partner – Locate a Partner nearby to enroll for the course.

What is the cost of the course?

The course is priced at a very competitive cost. We would encourage you to locate a partner and immediately get enrolled. You have an option to enroll today with our partners and pay later. Check the details to know more.