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