Online Interactive Accounting Course

Course Content

MODULE I

Business Accounting Incl.Finalisation

  • Fundamentals of Accounting
  • Books of Accounts and Journal Entries
  • Ledger Scrutiny
  • Accounts Reconciliation
    • - Debtors/Creditors
    • - Cash/Bank
    • - Branch
  • Depreciation Accounting
    • - As per Companies Act
    • - As per Income Tax Act
  • Finalization of accounts of different entities
  • Analysis of Balance Sheet and its components as per Companies Act, 2013

MODULE II

INCOME TAX & TDS

  • Fundamentals of Income Tax
  • 5 Heads of Income Deductions Computation of Total Income & Tax Liability Online payment (Form 280)
    • - Advance Tax
    • - Self Assessment Tax
  • Return Filling
    • - ITR - 1, 2, 3 & 4
  • TDS/TCS
    • - Fundamentals of TDS
    • - Online Payment (From 281 & 26QB)
    • - TDS Return Filling (From 26Q)
    • - Calculation of TDS for salaried person and for others
    • - Checking of Fo rm 26 AS
  • Other Misc. Topics
  • Tax Audi
  • Detailed understanding of Income Tax Portal
  • PAN & TAN No. Application (Form 49A, 49AA & 49B)

MODULE III

GST

  • Introduction of GST
  • Levy of & Collecfion of GST
  • Registration
    • - Form REG 01
  • Composition Levy
  • Time of Supply
  • Value of Taxable Supply
  • Invoice
  • Input Tax Credit
  • Payment of Tax
    • - Form PMT 06
    • - CMP -08
  • GTA (Goods Transport Agency)
  • E-Way Bill
  • Job Work
    • - Form ITC 04
  • Refund
  • Annual Return
    • - Form GSTR 9
  • GST Returns
    • - Form GSTR 3B
    • - FormGSTRl
    • - Form GSTR 4
  • Reverse Charge Mechanism
  • Detailed understanding of GST Portal including
    • - How to check GSTR 2A/2B
    • - How to check Electronic
    • Cash & Credit Ledger
    • - LUT Bond etc.

MODULE IV

TALLY PRIME

  • Features of Tally PRIME
  • Company Alteration
  • Ledger, Group 6 Voucher Alteration
  • Bill-wise Details checking
  • Maintain Accounts with Inventory
  • GST Features in Inventory
  • GST Entry of RCM, Advance Receipt, Export & Import
  • GST Return checking
  • How to Generate JSON of GSTR 1 6 3B
  • How to check GSTR 9
  • How to accept Bill of GSTR 2
  • How to set Multiple Address in Party Ledger
  • How to generate E-Way Bill & E-Invoice
  • TDS Accounting Entry
  • Purchase Order & Sales Order
  • Delivery Note & Receipt Note
  • Ageing wise Data of Debtors & Creditors
  • Auto Bank Reconciliafion through Excel
  • Stock Journal Entry
  • Security Control & User Creation
  • Interest Calculation
  • Cost Centre
  • Split Data
  • Backup & Restore
  • Export data
  • Bank Reconciliation
  • Various Reports under Tally

MODULE V

MS EXCEL

  • Introduction to MS Excel
  • Working with Tables
  • Basic Functions of Excel
  • Understanding Cell References
  • Basics excel Formulas
  • Lookup and Information Functions
  • Sorting Data
  • Filtering Data
  • Summarizing Data with Pivot table
  • V-look up
  • Advance Filter
  • ConditiDnal FDrmatting
  • Data validation
  • Array Formula
  • If functions and Text functions
  • Working with dates and Count if and Sum if
  • Other Topics

MODULE VI

AUDITING

  • Concept
  • Importance of Audit
  • Points to be considered while doing Audit
  • Statutory Audit

MODULE VII

SOFT SKILLS AND PERSONALITY DEVELOPMENT

  • Internal Audit
  • Professional & Work place Etiquettes
  • Professional Body Language
  • Personal Interview skills
  • E-mail Correspondence
  • Resume Writing