• icon+91-9268110007, 9873110007
  • iconinfo@rudrakshiips.com
  • iconB-3/49 A, Near Bhajanpura Petrol Pump, Yamuna Vihar, Delhi-110053

E-Accounting & Taxation

Busy Accounting Software Training With GST

Job & Work Profile: - Accountant, Account Executive, Accounts Trainee, Billing Executive etc.

Course Eligibility:-10+2 or equivalent and above.

Duration: - 2 months

After course knowledge level:- Able to manage all Accounting in Busy.

Regular Classes- 5 Days in Week (Morning, Day time & Evening)
Weekends Classes- (Saturday, Sunday & Holidays)
Fast-Track classes also available.

Enquiry Now


In Today time high demand of accountant in every small and medium business to operate their accounts on an Accounting software on daily basis. Busy Accounting Software is the most advanced version & affordable price software in the market. In this course teaches students in detail how to manage and maintain accounts, inventory, and payroll at Busy Software. This is a complete preparation course covering all important topics and options available at Busy

This course helps to provide information related to the handling of accounting daily basis entry on the computer. It provides advanced level knowledge of computer with GST which demands a skilled person for handling accounting. Every students can join the Busy Software Training Course with GST from our Institute for the bright future.

Course Features


Course Contain

  1. Introduction of Busy
  2. Downloading & Installation of Software
  3. Creating company
  4. Edit & Delete a Company
  5. Overview of Software
  6. Company Backup & Restore
  7. Understanding Features & Options
  8. Introducing Gateway and its elements
  1. Creating Masters
  2. Creating Ledgers and Groups
  3. Alternation & Deletion of Masters, Ledgers & Groups
  4. How to merge different Masters
  5. Creating Accounts/Accounts Groups/Std. Narrations.
  6. Creating Item, Item Groups, Unit
  7. Creating Sale/Purchase Type
  8. Creating Tax Category
  1. Passing Sales/Purchase voucher entry
  2. Passing Receipt/Payment voucher entry
  3. Passing Journal voucher entry
  4. Passing Debit note/ Credit note voucher entry
  5. Passing Sales/Purchase order entry
  6. Passing Transaction with Cost Centre’s & Categories
  7. Passing Sale and Purchase transaction
  8. Creating Budgets Entries
  9. Passing transaction related to Budget.
  10. View Budget variance
  11. Creating BOM (Bill of Materials) for Manufacturing Goods.
  12. Passing Goods Assembling Entry
  13. Creating & Passing Service Bills
  1. Vouchers Configurations
  2. Master Configurations
  3. Account/Documents Printing
  4. Accounts Vouchers Printing
  5. Bank Reconciliations
  6. Export and Import Data in Busy
  7. Stock Management
  8. Background and LOGO Setup in Busy
  9. User management
  10. Other Reports
  1. GST Tax Invoice
  2. Multiple Tax Invoice
  3. Creating Sales (Nil Rated, Exempt, Zero Rated) invoice
  4. Setting up GST Rate
  5. Updating GST in Stock Items & Groups
  6. Updating Party GSTIN
  7. Reverse Charge Mechanism (RCM) in GST
  8. GSTR-3B, GSTR-1
  9. Understanding GSTR-2A/2B
  10. GST Tax Adjustment Entries
  11. GST Refund Adjustment Entries
  12. GST Tax Adjustment Entries with Cash/Credit Ledgers
  13. E-Way Bills
  1. How to Enabling payroll in tally
  2. How to generate pay slip
  3. How to Create Payroll Masters, salary structure & leave details
  4. How to pass Payroll Voucher Entry
  5. How to view Statements of payroll
  6. How to Create/view Attendance-Reports
  7. How to view Payroll Statutory Reports
  8. Payroll Statutory Computation Employees Provident Fund (EPF) Reports Employees State -Insurance  (ESI) Reports Professional Tax Report
  1. What is TDS Process
  2. Enable/Activate TDS for Your Company
  3. How to prepare and Issue of TDS
  4. What is Nature of TDS related payments Deductee types 
  5. How to Create TDS Masters (Expense ledger, Party Ledger, Tax ledger) 
  6. How to pass TDS Voucher Entries/Transactions
  7. How do pass TDS on expenses (Journal Voucher) 
  8. How to pass Expenses partly subject to TDS (Journal voucher) 
  9. How to do Accounting multiple expenses and deducting TDS later 
  10. How to record TDS on advance payments 
  11. How to do Adjusting advances against the bill 
  12. How to Changes in TDS Percentage Computation 
  13. TDS Challan Reconciliation
  1.  What is TCS Process
  2. Enable/Activate TCS for Your Company
  3. How to prepare and Issue of TCS
  4. Enabling TCS
  5. Record TCS Advance Receipt Entry
  6. Record TCS Receipt Entry
  7. Record TCS on Sales with GST
  8. Record TCS on Purchase with GST

  1. Accounting Reports, Trial Balance, Profit & Loss, Balance Sheet.
  2. Inventory Books & Stock Register
  3. Sales & Purchase Register
  4. Material Inward and Outwards Reports.
  5. Tax Reports-Challans, Registers
  6. TDS Reports
  7. Payroll Reports Pay slips, Salary Register, MIS Reports.
  8. Receivables and Payables
  9. Printing and Export in PDF, EXCEL etc.  all types of Reports, Transaction in Busy.

Why to Choose NR Computer Academy

Point of Distinction
NR Computer Academy
Other Training Institute
Learning Data
Actual Real Company Data
Dummy Data
Learning Methodology
Practically Concepts with Theory
Theoretical Concepts
Professional & Corporate Trainers
Course Content
Real Accounting & Practical Data, Tax Knowledge with Actual E-Filling of Returns and practice to gain expertise.
Learning on Dummy Data, Slide Show Presentations & Without Practice.
Live Projects
Actual Company Data to Finalize Accounts & Filling of returns
Dummy Project Data
Taxation Training
Live on Govt. Portals with Real Actual login id and passwords of our client.
On taxation & 3rd Party Software's
Software used while Training
On licensed version software
On Educational Version Software
On Government online portals e.g. Income Tax, GST, Tin-Nsdl etc.
Replica Website
Daily Additional Hrs & Weekends Practice with life time support.
Not Allowed or Provided