Soulful Sri Lanka 

29th August 2020 – 14 days


Colombo/Galle/Ella/Nuwara Eliya/Kandy/Passikudah/Habarana-Sigiriya-Dambulla

Experience this  14 day journey through Sri Lanka’s exquisite landscapes, archaeological sites, tea plantations, mountain peaks, historic cities and sparkling coastlines. 

What is the difference between Intro Basic Fundamental & Advance Courses?

Intro Course has introductory videos. It is best for those who are looking for Free Classes and are not willing to buy the course. It is almost free (Rs. 10 per subject) to learn but doesn't have certificate. Basic Course (or Fundamental Course) - These classes are best for students who are not looking for advanced practical knowledge. Certificate is included in the course. Advanced Certification Courses - These courses includes intro and basic classes also. It is practical course and covers detailed understanding. You can learn Return Filing Online. You will get certificate after completing the course.

GST Certification Course Syllabus?

🚀𝐆𝐒𝐓 𝐈𝐍𝐓𝐑𝐎 What is GST Direct vs Indirect Tax Types of GST Interstate & Interastate Supply Impacts of GST GST Rates Benefits of GST Taxes replaced by GST Output Tax Input Tax GST Threshold Format of GSTIN Meaning of Goods Meaning of Services 🚀 𝗚𝗦𝗧 𝗕𝗔𝗦𝗜𝗖 (𝗪𝗜𝗧𝗛 𝗖𝗘𝗥𝗧𝗜𝗙𝗜𝗖𝗔𝗧𝗘) All GST Intro Topics + Credit Balance Calculation of GST RCM Meaning Format of GSTIN Meaning of Goods Meaning of Services Meaning of Supply Meaning of Consideration Levy of GST Practical approach – Using GST Portal Finding GST Practitioners Searching details using GST Number Searching details using PAN Number 🚀 𝗚𝗦𝗧 𝗔𝗗𝗩𝗔𝗡𝗖𝗘𝗗 (𝗪𝗜𝗧𝗛 𝗖𝗘𝗥𝗧𝗜𝗙𝗜𝗖𝗔𝗧𝗘) All Intro & Basic Videos + GST BASIC VIDEOS+ Composition Scheme RCM (Reverse Charge Mechanism) Details TOS (Time of Supply of GST) GST on Import of Services Schedule 1 – Deemed Supply Composition Supply Mixed Supply Schedule 3 Blocked Credit Place of Supply Practical Work – GST Registration Filing Nil Return Filing GSTR 1 Filing GSTR 3B Understanding GSTR 2A

Income Tax Certification Course Syllabus


What is Income Tax

Direct vs Indirect Tax

Applicability of Income Tax

Meaning of Assessee

Assessment Year

Financial Year

Previous Year

Exemption vs Deductions

Tax Rate – Resident Individual

Tax Rate – Company & Firm

Tax Rate – Non Resident

Old vs New Tax Regime

Residential Status of Individual

Residential Status of Company

Sec 10 Exempt Income

Agriculture Income

Income From Salary – Intro

Allowance under Salary



All Income Tax Intro Content +

Deductions From Salary



Leave salary

Capital Gain

Rural vs Urban Agricultural Land

Short & Long Term Capital Gain

Computation of Capital Gain

Index Cost Calculation

Reverse Mortgage Scheme

Sec 54 – Exemption of CG

PGBP & Deductions

Salary & Interest in Firm


Sec 35AD

Cash Payment Limits

Accounts Maintaining Requirement

Presumptive Income – Sec 44AB 44AD 44ADA 44AE

Deductions Under Section 80

Advance Tax

Due Dates of ITR

Income From House Property

Calculation of GAV & NAV

Deductions on Home Loan

Income From Other Sources


Gift Exemption

How To Save Tax

Income Tax Registration

Features of Income Tax Portal

TDS – Downloading 26 AS Certificate

TDS – Claiming Refund

Resetting the Password

ITR 1 Filing

Finding Official Income Tax Act Online

Using Online Tax Tools

Checking Official Tax Rates

Types of ITRs

How to Earn After Course

Tally ERP 9 Certification Course Syllabus


Tally Intro

Inventory In Tally

Gst In Tally

Basic Accounting

Company Create

Dashboard Info.

Invoice Voucher & Invoice

Accounting Reports

Bill Wise Detail & Sales & Purchase Register

Bank Reconciliation

Gst Returns

Stock Check

Interest Calculation

File Export

Data Backup

Data Restore

Split Data


Accounting in Tally

Inventory in Tally

GST in Tally

Basic Accounting

Basic Accounting

Company Create


Ledger Create

Stock creation

Purchase Vouchers

Sales Voucher

Payment Voucher

Receipt Voucher

Journal Voucher

Contra voucher

Credit Note

Debit Note

Account Confirmation

Bank Reconciliation

File Export

Data Backup

Data Restore


Intro + Fundamental Content +


Company Create

ledger create

GST Setup

Group & Items Create

Loan Ledger Create & Vouchers



Payment Vouchers

Receipts Voucher

Contra Voucher

Cr. Note

Dr. Note

Bank Reconciliation

Bill wise detail, Sales Return & Purchase Return

Interest Calculation

Stock check

GST Credit

GST Returns

GST Adjustment

GST Payment

Final Adjustment [Manual]

Final Adjustment Entries in Tally

Account Confirmation

File Exports

Data Backup

Data Restore

MS Excel Certification Course Syllabus


Introduction to Excel

Intro. to Home Tab

Intro. to Insert Tab

Working of Home Tab & Insert Tab

Intro. to Page Layout Tab

Intro. to Formulas Tab

Working of Formulas

Intro. to Data Tab

Intro. to Review Tab

Intro. to View Tab


All Intro Videos +

Insert chart

Quick access part 1

Quick access part 2

Give a name to sheet

Save options

How to change default location?

Understanding file

Daily shortcut keys

Short keys

Formatting, themes & shortcut

Sheet name & freeze panes

Paste special, format numbers

Font colour with paste special

Assumption, percentage, decimal places

View border & gridlines

Structure, grouping, open copy sheet


All Intro & Fundamental Videos +

Assumptions, analysis, more keys

Tracing dependents & precedents

Conditional formatting

Filter basics

Filter advance

IF function

Make own shortcut


Pivot table

Mutual Funds Certification Course Syllabus


What is investment

Time is money

Why invest in MF

What is MF

How to invest in MF & How it works

Difference between MF & Shares

Advantages of MF

Different schemes – equity, debt, hybrid etc.

Open ended & close ended MF

Types of different schemes – large, mid, small cap

Top companies & types based on investment objective

Various modes of MF

Lumpsum investment





Various modes conclusion

How MF help tax saving

Different MF offer tax savings

Expense ratio & exit load

How to choose best MF in INDIA

Can we download the video classes?

Yes, you can download the video classes and can watch them without internet. All classes are highly compressed - around 50 mb per class only

*Travel restrictions and conditions apply. Please ask us for further details. Prices correct as of 15 November 2019  and are subject to change without notice or sold out prior. Valid for travel 29 August – 11 September 2020. Prices are per adult and are based on twin share accommodation on a minimum of 8 group members and are subject to availability. A single supplement of $1400 applies for single travellers in individual rooms. International flights to Colombo are not included and are additional. A $500 Expression of Interest deposit is due upon booking. An additional deposit of $1500 is due by 10 March 2020. Deposits are non-refundable unless minimum numbers are not met. Monthly payment options are available. Final payment is due by the 29 May 2020  after which time 100% cancellation fees apply. Prices shown are fully inclusive of taxes, levies, government charges and other applicable fees. Credit card fees may apply. Soulful Escapes (ABN 92 633 340 351).


Tel: 0434 156 999

0434 156 999

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