AI-Enabled Professional Job-Ready Taxation Program
🕒 COURSE FOCUS:
GST → TallyPrime → Transactions → Reconciliation → Returns → E-Way Bill → TDS → Reports → AI-Assisted Analysis → Professional Taxation Skills → Use AI Responsibly → Verify → Become Job Ready
📌 MODE:
Face-to-Face Practical Training – Varanasi
Online Digital Version – Outstation Students
📘 ABOUT THE COURSE:
The AI Powered TallyPrime Taxation Expert program is designed for learners who want to develop professional skills in GST, TDS, taxation compliance and TallyPrime.
The program combines taxation concepts with practical TallyPrime workflows and introduces AI as a productivity and learning support tool for tax-related documentation, data analysis, report understanding and compliance workflows.
📚 COURSE MODULES:
Module 1: GST Fundamentals
• Introduction to GST
• GST Structure: CGST, SGST & IGST
• GST Registration Process
• Key GST Terminologies & Concepts
• AI-assisted GST concept learning and information organization
Module 2: GST Configuration & Transactions in TallyPrime
• GST Configuration in TallyPrime
• GST Ledgers & Groups
• GST Rates for Stock Items
• GST Classifications
• Sales & Purchase Transactions with GST
• Advance Receipts & Payments
• Input Tax Credit
• Reverse Charge Mechanism
• AI-assisted transaction review and documentation
Module 3: GST Reconciliation, Returns & E-Way Bill
• GST Reconciliation
• GSTR-2A & Purchase Register Reconciliation
• GST Compliance
• Notices & Assessments
• GSTR-1, GSTR-3B and other return concepts
• GST Returns in TallyPrime
• Online Filing Process
• Error Rectification
• E-Way Bill System
• E-Way Bill Generation in TallyPrime
• Transaction-wise E-Way Bill Management
• AI-assisted reconciliation, checklist and report analysis
Module 4: TDS Fundamentals & TallyPrime Configuration
• Introduction to TDS
• TDS in India
• TDS Configuration in TallyPrime
• TDS Statutory Details
• AI-assisted TDS concept and documentation support
Module 5: TDS Transactions & Returns
• TDS Entries
• TDS Adjustment
• TDS Payment Vouchers
• E-Payment of TDS
• TDS Return Preparation
• TDS Return Filing
• AI-assisted documentation and workflow support
Module 6: TDS Reports in TallyPrime
• TDS Computation Report
• TDS Outstanding Report
• TDS Payable Report
• TDS Return Reports
• Form 16A
• TDS Challan Report
• TDS Reconciliation Report
• TDS Exception Report
• Deductee-wise Report
• TDS Ledger Report
• AI-assisted report interpretation
🤖 AI-POWERED TAXATION LEARNING:
Learn how AI can support modern taxation professionals with:
Tax Concept Learning → Prompting → Documentation → Data Summarization → Report Interpretation → Reconciliation Support → Compliance Checklists → Error Identification Support → Productivity
AI is treated as an assistance tool, not a replacement for professional tax knowledge or human verification.
Students learn to:
✔ Ask better tax-related questions
✔ Organize taxation information
✔ Summarize reports and documents
✔ Analyse structured data
✔ Prepare checklists
✔ Understand reports with AI assistance
✔ Verify AI-generated information before use
✔ Protect confidential financial and taxpayer information
Important: Tax rules, rates, filing requirements and statutory provisions can change; applicable requirements should always be verified before professional use.
🏆 ASSESSMENT & CERTIFICATION:
Practical Assignments • Module-Wise Assessments • TallyPrime Practical Work • Taxation Exercises • Report Analysis • Final Examination
After successful completion of the course and passing the final examination, students receive the:
🏆 AI Powered TallyPrime Taxation Expert Certificate
🎁 WHAT YOU GET:
📚 Taxation Expert E-Book
📱 Android Application Access
🖥 Practical TallyPrime Training
🤖 AI-Enhanced Taxation Learning
📊 GST & TDS Practical Work
📋 Assignments & Assessments
🏆 Certificate
🌐 Online Student Registration Verification
🌐 Online Certificate Verification
💼 Career & Job Guidance
👨🎓 WHO SHOULD ENROLL?:
✔ Accounting & Finance Professionals
✔ TallyPrime Users
✔ Accountants
✔ Tax Consultants & Advisors
✔ Students pursuing accounting careers
✔ Business Owners
✔ Professionals wanting GST & TDS specialization
✔ Anyone wanting practical TallyPrime taxation skills
💼 CAREER OPPORTUNITIES:
• Tally Trainer
• Accountant
• CA Assistant
• Tally Operator
• GST Practitioner
• Taxation Assistant
• Account Auditor
• Tax Consultant Support
• Inventory/Accounts Professional
The course develops practical taxation and TallyPrime skills that can support accounting, taxation and compliance-related roles.
📌 COURSE DETAILS:
Duration: 2 Months
Class: 1 Hour Daily
Mode: Face-to-Face Practical Training
Location: Varanasi
Online: Digital Version for Outstation Students
Batch: Limited Students
Training: Practical Lab + Structured Learning + AI-Enhanced Learning
🔴 ENROLL NOW:
