Certificate Course in
Advance Accounting
With Taxation

Manual Accounting

Accounting Registers and Documents, (Business/Profession), Day Book, Cash Book, Ledger, Journal Book, Purchase Book, Sale Book, Stock Register (Under Legal Aspect), Salary Register, Bank Book, Tax Invoice and Sale Invoice, Cashmemo, Challan, Debit Note, Credit Note, Debit Voucher, Journal Voucher, Bank Pay in Slip, Cheques, Credit Voucher, NEFT, RTGS etc.

Manufacturing and Job Work

Job Work Register, Manufacturing Register.

Finalisation of Accounts

Trading A/c, Manufacturing A/c, Profit and Loss Account, Balance Sheet, Bank Reconciliation Statement, Party Reconciliation Statement, Trial Balance (Two Methods) and many more......

COMPUTER ACCOUNTING

TALLY 5.4

Voucher Entries (All Types), Multiple Ledger, Godown, Inventory: Group, Unit, Item, with compound, Accounting of Trading and Manufacturing concern. Consumption and billing with Tax & Discounts and More

TALLY 7.2

Company related commands, Income & Exp. A/c., Purchase Order, Sales Order, Rejection Note, Actual/Bill, Batch wise detail, Expiry Details, Bank Reconciliation statement. Stock Transfer, Price List, Stock Reporting category wise, 3 Units in 1 stock Item, Ratio Analysis and more......

TALLY 9

Balance sheet and final accounts preparation with advance adjustments. Payroll Information Pay Heads, Employee Group, Employee Details, Salary Details, Unit (work) Attendance type Payroll Vouchers Debit Note, Credit Note, Cost Centre, Cost Category, BOM (Bills of Material) & Many More....

TALLY ERP-9 GST
Latest Release 6.6.3

Introduction to GST (Goods & Services Tax). All types of GST: CGST, SGST, IGST, UTGST accounting preparation. GST on Stock Items And Ledgers. GST Reports preparation GSTR 1, GSTR 2, GSTR 3B export with JSON & Excel File. GST Mismatch correction. GST Invoicing, HSN Wise Stock Parties ledger adjustments with reporting. Multi-Currency, Point of Sale, Job Work, Manufacturing accounting, Price List Management, Data import, Licensing, Data Path. Company Alteration, Financial year, Data Split, Backup & restore, User wise security setting, Tally Data to Excel & PDF. Tally TCPs and Many More.......

TALLY PRIME GOLD
Latest Release 4.1

Go to Feature, Exception report, New Menu, GSTR 2 A Reconciliations with GST Portal JSON. Multi-Tasking, E-invoicing & E-Way Bill generation, Digital Signature, Save view, Tally data in mobile. Data export as PDF or Excel, Advance Filters, Tally to Whatsapp Invoicing. Taxation: GST, TCS, TDS.

COMPUTER BASICS

Fast English Typing Practice

Increase typing speed with accuracy, full version of typing master for best practice. Typing speed improvement, reparation for typing exams, Fast Key Pressing, Fat test Imports, Correction in typing all types of data: Letters, numbers, symbols and many more.

MS WORD

All Tabs information: Home, Insert, Page Layout, References, Review, View. Document Formatting, Styling, Word processing, Tables, Shapes, Header & Footer, Symbols, Themes, Page setups, Page backgrounds, Data proofing, Comments, Data protection, Data correction, Data arrangements, Macros, File conversion and many more... Advance Options: Watermark, Hyperlinks, Bibliography, Encryption,

MS EXCEL

View, Developer. Clipboard, Font, Alignment, Number, Styles, Cells, Editing, Tables, Illustration, Charts, Links, Text, Themes, Page Setup, Scale to Fit, Sheet options, Arrange, Function library, Defined names, Formula auditing, Calculation options, Get External Data, Connections, Sort and Filter, Data tools, Outline, Analysis, Proofing, Comments, Changes, Workbook Views, Show/Hide, Zoom, Windows, Macros. Vlookup, Hidokup, Pivot Table, Data Validation, Hyperlink, Filters, Password, Conditional Formatting, Text to Columns, Freeze Panel, Charts, Macros, add-ons and many more advanced options....

TAXATION

(Classes guidance by CA)

Income Tax &
E-Filing

  • Assessment Year and Previous Year
  • Return Filing u/s 139(1), 139(4) and 139(5)
  • Updated Return u/s 139(8A)
  • ITR Due Dates and Late Fees
  • Income under Salary - Sec. 16 and 17
  • Gratuity, Allowance and Perquisites calculation
  • Income under House Property
  • PGBP Income Sec. 44AD and 44ADA
  • Capital Gain Income LTCG and STCG
  • Income under Other Sources
  • Deductions Under Chapter VI A
  • TDS and TCS Rates and Returns-24Q 26Q
  • Form 16, 16A and 26AS
  • Tax Calculation-Cess, Rebate & Surchage
  • Old Regime and New Regime u/s 115BAC
  • Types of ITR-ITR 1 to ITR 7
  • Practical E-Filing of Salary and Business ITR
  • Practical Training with Latest Updates

Goods & Services Tax
(G.S.T.)

  • Registration Procedure - TRN & ARN Generation
  • Composition Scheme - CMP.08 & GSTR-4
  • CGST, SGST, IGST, UTGST, CESS Calculation
  • GST Identification No. Coding
  • E-Invoicing-IRN & QR Code Generation
  • E-Way Bill - Part A & Part B: Bulk Update
  • Rates of Taxes, Slabs and Rate List
  • Exempted, Nil Rated, Zero Rated & Non-GST Goods
  • GSTR-1: Online & Offline Filling
  • GSTR-2A v/s 2B Matching
  • GSTR-2B v/s Tally Reconciliation
  • Invoice Furnishing Facility (IFF)
  • GSTR-3B Preparation & Filling
  • QRMP-Due Dates and Self-Assessment Tax
  • GST Challan Payment - PMT 06
  • Transfer of E-Cash-PMT 09
  • Electronic Credit Ledger and Transfer Entries
  • ITC Provision Sec. 16 & 17
  • Reverse Charge Mechanism (RCM) provisions
  • ITC Reversal-Rule 42,43 & Others
  • TDS & TCS under GST
  • Due Dates, Late Fees & Amnesty Scheme
  • Practical Training with Latest Updates