23/06/2018
1. Tally Erp9 :
Business Accounting
Introduction | Accounting Concepts | Capital & Revenue Transactions | Journal Entries | Depreciation |
Stock Valuation | Year-end Adjustments | Final Accounts | Rectification of Errors | BRS | Accounts
Documents | Projects on preparation of Books of Accounts |
Tally ERP9 Basic:
Basic of Accounting, Business Org, Accounting on Computer, Tally Fundamentals, Processing Transaction in Tally.ERP9+Work Book.
GST Accounting using Tally.ERP 9
i) Basic of Accounting, Business Org, Accounting on Computer, Tally Fundamentals, Processing Transaction.
ii) Introduction to GST, Getting Started with GST (Goods), Recording Advanced Entries (Goods), GST Adjustment, Getting Started with GST (Services), Recording Advanced Entries (Services), Migration to Tally ERP9 Release 6.5 onwards .
Company creation | Accounting | Inventory | Bill of Materials (BOM) | Cost Centre & Cost Category
Purchase & Sales Cycle | GST using Tally | Generation of Returns | Basic concepts of GST | TDS | PF | ESI |
Payroll | Reports | Security | Backup and Restore
2. GST Taxation & E-Filing with Live Projects :
Types of GST Classes, Adjustment with IGST(Integrated GST), CGST(Central GST), SGST(State GST), UTGST & Other GST Transaction Forms, Payment of GST, Enabling GST in F11: Features, Creating (B2B & B2C) Transaction Using Combined GST, Inter-State Transactions of Goods & Services, Input on Service Distribution, Adjustment TDS with GST, Multiple Tax Rate. Advance Payment & Receipt, Composition Scheme, Unit & Simple Unit, Marked Voucher, GST on Export & Import, GST Invoice, GST Reports, GST Analysis.
GST TAXATIONG&E-FILING: Introduction To GST: Lows, rules, rates, new Article 246A,269A,279A,Structure of GST, GSTR-3B,GSTR-1 etc. GST Consequences of Non-Compliances,
Filing of Return: Set off Input Tax Credit Against GST Liability, GST Input Tax Credit: Explained, Supply of Goods And/ or Services Reverse Charge On Supply of Service, Few Other Specific Service.
3. Direct Taxation & E-Filing :
Introduction of E-Filing: Income Tax (ITR-1,ITR-2,ITR-3,ITR-4), Tax Form Download, Form Fill up & Upload, e-TDS(Form 16A, 26Q,),
Basic concepts of Income Tax | Income from Salaries | Income from House Property | Profits and Gains of
Business or Profession | Income from Capital Gains & Other Sources | Deductions under Chapter VI-A |
provisions | E-TDS | Project on TDS | Basic concepts of Income Tax Planning | Tax Planning for Individual
Computation of Taxable Income | Application for PAN | E-filing of Income Tax Return | TDS – concepts &
(Salaried Person & Businessman) | Tax planning at different stages