E-Commerce Accounting & Taxation
A beginner-to-job-ready course in accounting and taxation for Indian e-commerce. Learn e-commerce bookkeeping, GST registration, invoicing, input tax credit, e-invoicing and e-way bill, marketplace GST TCS under Section 52 and income-tax TDS under Section 194-O, and GSTR-1, GSTR-3B and GSTR-8 reconciliation. Book Amazon and Flipkart settlements, COD and payment gateway receipts, returns and refunds, then value inventory, work out COGS and profit by channel, and prepare financial statements and a year-end handover. Practise in TallyPrime, Zoho Books and spreadsheets with AI-assisted reconciliation and OCR, using Surat and Gujarat seller scenarios. It trains routine bookkeeping and compliance support only, not regulated tax advisory, certification or audit services.
- Duration: 13 weeks
- Modules: 10
- Fee: Rs 14,999
- Field: Finance & Business
Roles this track prepares you for
- E-commerce Accountant
- Accounts Executive
- Marketplace Accounts Executive
- Seller Accounts Executive
- GST Executive
- Accounts Assistant
- Junior Accountant
- Settlement Reconciliation Executive
- Finance Executive
- Tally Operator
Curriculum
- E-Commerce Accounting Foundations - Understand how money moves in D2C, marketplace, COD and gateway sales, learn the accounting essentials a seller needs, draw the line between bookkeeping and regulated services, and set up secure books with an audit trail.
- E-Commerce Business Models and Money Flows: D2C, Marketplace, COD, Gateway
- Accounting Essentials for Sellers: Double Entry, Chart of Accounts, Trial Balance
- Bookkeeper Scope vs CA and GST Practitioner: Compliance Support and Regulated Services
- Setting Up Books: Cloud Software, Data Security, Audit Trail
- GST Foundations for E-Commerce Sellers - Learn GST registration, tax types and place of supply, HSN codes for Surat textile and garment cases, GST invoicing with credit and debit notes, e-invoicing and e-way bill, and input tax credit.
- GST Registration: Who Needs It, Thresholds, Marketplace Rules
- CGST, SGST, IGST and Place of Supply for Goods
- HSN Codes and Rates: Surat Textile and Garment Seller Cases
- GST Invoicing: Tax Invoice, Bill of Supply, Credit and Debit Notes
- E-Invoicing and E-Way Bill: Applicability and Workflows
- Input Tax Credit: Eligibility, Blocked Credit, Reversal Basics
- Marketplace TCS and TDS: Section 52 and Section 194-O - Understand how marketplaces collect GST TCS under Section 52 and deduct income-tax TDS under Section 194-O, how sellers book and claim these credits, and how to handle mismatches.
- How Marketplaces Collect Tax: Operator Rules for Amazon, Flipkart, Meesho
- GST TCS under Section 52: Mechanics, Credit and Seller Impact
- Income-Tax TDS under Section 194-O: Mechanics, Credit, Form 26AS/AIS
- Booking TCS and TDS in Accounts: Receivables, Credits, Reconciliation
- TCS and TDS Credit Mismatches: Fixing and Escalating
- Marketplace Seller Accounting: Amazon, Flipkart and Settlements - Read marketplace seller reports and book Amazon, Flipkart and D2C store sales, fees, shipping, advertising, returns, refunds and chargebacks correctly in the books.
- Reading Marketplace Seller Reports: Orders, Settlements, Fees, Returns
- Amazon Seller Accounting: Settlement Reports, Fees, Reserves
- Flipkart Seller Accounting: Payment Reports, Commissions, Settlements
- D2C Stores and Other Channels: Shopify, Meesho, Website Sales
- Booking Marketplace Fees, Shipping and Advertising in the Books
- Returns, Refunds, Chargebacks and Reverse Entries
- COD, Payment Gateway and Bank Reconciliation - Reconcile cash on delivery remittances, payment gateway settlements and bank statements, use AI-assisted matching with human review, and automate invoice capture with OCR.
- COD Settlements: Courier Remittance, Shortfalls, Fees
- Payment Gateway Reconciliation: Settlements, Fees, Refunds, Disputes
- Bank Reconciliation and Bank Feeds for Sellers
- AI-Assisted Reconciliation and Exception Handling
- OCR-Based Invoice Capture and Accounting Automation
- Inventory, COGS and Profitability - Value inventory with landed cost, work out COGS and gross margin, reconcile books with warehouse and marketplace stock, measure profit by channel, SKU and order, and account for damaged, lost and RTO stock.
- Inventory Accounting: Purchases, Stock Valuation, Landed Cost
- COGS, Gross Margin and Stock Adjustments
- Inventory Reconciliation: Books, Warehouse and Marketplace Stock
- Profitability by Channel, SKU and Order
- Damaged, Lost and RTO Stock: Accounting and Claims
- GST Returns and Reconciliation - Prepare GSTR-1 and GSTR-3B workings, reconcile input tax credit with supplier data, reconcile marketplace TCS credits under GSTR-8 from the seller side, and fix GST errors with clear escalation to a practitioner.
- GST Return Workflow: GSTR-1, GSTR-3B and Where GSTR-8 Fits
- GSTR-1 Workings: B2B, B2C, Credit Notes, Marketplace Sales
- GSTR-3B Workings: Output Tax, ITC, Payment, Interest
- GSTR-2B and ITC Reconciliation
- GSTR-8 and TCS Credit Reconciliation for Sellers
- Fixing GST Errors: Amendments, Notice Awareness, When to Escalate
- TallyPrime, Zoho Books and Spreadsheet Workflows - Keep e-commerce books in TallyPrime and Zoho Books, enter marketplace sales, fees, TCS and settlements, match settlements with Excel and Google Sheets, and move data safely between tools.
- TallyPrime for E-Commerce: Company, Stock Items, GST Ledgers
- TallyPrime Marketplace Entries: Sales, Fees, TCS, Settlements
- Zoho Books for E-Commerce: Integrations, Items, GST Setup
- Excel and Google Sheets: Settlement Matching, Pivots, GST Checks
- Moving Data Between Tools: Imports, Exports, Cleanup
- Financial Statements, Year-End and Compliance Controls - Close the month, prepare financial statements for a seller, understand income-tax basics for MSME sellers as awareness only, close the year with a CA handover, and protect accounting data with access control and error prevention.
- Month-End Close for E-Commerce Sellers
- Financial Statements for Sellers: P&L, Balance Sheet, Cash Flow
- Income-Tax Basics for MSME Sellers: Advance Tax, Records, Presumptive Awareness
- Year-End Closing, Audit Readiness and CA Handover
- Data Security, Access Control and Error Prevention
- Capstone and Career Readiness - Bring everything together by running the books and GST workings of a Surat marketplace seller, set up a seller accounting client, and prepare a portfolio for e-commerce accounting jobs and freelance work.
- Capstone: Books and GST Workings for a Surat Marketplace Seller
- Seller Accounting Client Onboarding, Monthly Workflow and Reporting
- Job Readiness: Portfolio, Interviews, Freelance E-Commerce Accounting
Frequently asked questions
How long is the E-Commerce Accounting & Taxation course?
It runs for 13 weeks, with 10 modules. It is self-paced online learning from EasySkill Career Academy, Surat.
How much does the E-Commerce Accounting & Taxation course cost?
The fee is Rs 14,999.
What will I build in E-Commerce Accounting & Taxation?
Every module ends in a graded practical task that AI checks in about 30 seconds, so you finish with a portfolio you can show to employers or clients.
Which roles does E-Commerce Accounting & Taxation prepare me for?
It prepares you to apply for roles such as E-commerce Accountant, Accounts Executive, Marketplace Accounts Executive, Seller Accounts Executive, GST Executive. It does not guarantee a job or income.
Can I learn online, or do I have to visit a centre?
You can learn fully online. EasySkill also has centres in Adajan, Vesu and Bhestan, Surat, if you prefer to visit.
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