Accounting and Taxation Expert
Course Contents
- Computer Concepts & Operating System (GUI) – Windows 2007 / 2010
- Word Processor – MS Word – Level I & II
- Electronic Spreadsheet – MS-Excel – Level I & II
- Presentation Software & DataBase – MS- Powerpoint, Access, Outlook
- Introduction to Accounting
- Manual Accounting – Journal to P&L A/c, Balance Sheet
- Definition & Meaning of Manual A/c
- Method of Book Keeping
- Rules in Accounting
- Computerized Accounting – Tally GST
- Creation of Company and groups, Cost categories and Cost centres
- Vouchers in Tally
- Vouchers, Journals, Changing Date & Period, Inventory Information, Stock Groups & Categories Inventory Vouchers, Purchase / Sales Orders & Invoices, Cheque Printing, Sales Return, Purchase Return, Processing of Sales & Purchase Order, Delivery & Receipt Note.
- Reports
- Preparation of Trial Balance, Balance Sheet, Stock Summary, Ratio Analysis, Account Books, Statement of A/c’s, Inventory Books, Cash Flow, Fund Flow, Bank Reconciliation Statement, Day Book.
- Internet Capabilities & Important Features of Tally
- UTILITIES – Tax Deducted at Source, Short Cut in Tally, Interest Calculation
- Goods & Service Tax (GST) –
- What is GST? What is CGST,SGST, IGST?
- Create Company and Activate GST in Company Level
- Creating Masters and Set GST Rates
- Creating Tax Ledgers
- Transferring Tax Credits of Vat, Excise and Service Tax to GST
- Recording GST Sales and Printing Invoices
- Recording GST Local Purchase
- Recording GST Interstate Sales and Printing Invoices
- Recording GST Interstate Purchase
- Recording an Advance Payments to Supplier under GST
- GST Return in Tally ( GSTR – 1I GSTR – 2 )
- Recording GST Advance Payment Received from Customer & Work with E-way Bill
- Reverse Charge on Purchase from Unregistered Dealer (URD) I Reverse Charge in GST in Tally
- How to enter GST Sales with Nil Rate, Exempt Sales, SEZ, Sales Export and
- Consumer Sales & Summary, Online E- filing Return
- POS – Point of Sale
- Payroll
- Communication Skills & Internet Basics
- Personality Development – Optional (Refer to Personality Development Course)
100% Practical with Personal attention to the Student.
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