E-Accounting
Modules
Duration : 12 Months /6 Months [Fast Track] | Classes: Mon-Sat, 1½ Hrs./day
Module 1 : Computer Basic & fundamental
- Computer Hardware & Software, Windows 7/8/10.
- MS-Office : Word, Excel, PowerPoint, Access & Outlook.
- Internet Concept, Surfing, Mailing & Social Media.
- Using PC Tools: WinRar, PDF Readers, Teamviewer, Skype.
Module 2 : Business Accounting
- Accounting Fundamentals, Accounting Terms, Principals & Equations.
- Accounting Cycle and Golden Rules, Journal Enteries & Ledger Posting.
- Subsidiary Books, Cash Book, BRS, Depreciation & Rectification of Errors.
- Final Accounts, Trial Balance, Balance Sheet and Profit & Loss A/c.
- Passing Practical Accounting Vouchers and documentations.
Module 3 : Business Accounting
- E-Commerce, Using Job Portals, Online Shopping, Ticketing & Payment.
- Accessing Government sites and services, Employment Registration etc.
- Online Application for : Pan Card, Voter ID, UID Etc.
- Surfing Internet, Downloading Apps, Softwares, Music , Games & E-Books.
Module 4 : Tally Prime – Complete Business Accounting
- About Tally Prime : Latest Updates, Installation, Company Setup & Features.
- Creating Masters: Groups, Ledgers, Cost Centre, Stock Details, Budgets etc.
- Passing Transactions/ Voucher Entries: Payment, Rcpt, Contra Journal etc.
- TDS Entries & Challans, GST in Tally Prime, GST Billing & Reports
- Sales/Purchase Order Process Entries, Making Challans, Rejection & Billing.
- Voucher Type & Classes, Interest Calculation, Cheque Printing, BRS & Discount.
- Retail and Tax Invoicing with GST, Billing Reports : IGST, SGST &CGST
- GST Input Tax Credit (ITC) Adjustment Entries, GST Forms & reports.
Module 5 : Busy – Business Accounting Software
- Installing Busy Software, Company Setup, Creating Inventory Masters.
- Passing Day-Wise Transactions : Payment, Receipts and Credit Entries.
- Sales/Purchase: Vat Invoicing(Tax & Retail), Tax Inclusive MRP Billing etc.
- Service Tax & TDS Setup and Transactions, BoM & Manufacturing Entries.
- GST Bills & Reports, MIS Reports and Analysis, Utilities & Controls.
- Retail and Tax Invoicing with GST, Billing Reports : IGST, SGST &CGST
Module 6 : Taxation & e-Filing of Taxes
Direct Tax
- Basic Concepts of Income Tax.
- Heads of Income and Slab Rates.
- Income from Salary, House Property, Business, Profession, Other Sources.
Indirect Tax
- About Goods & Services Tax (GST).
- Overview – CGST/SGST/IGST
- Special Cases , Exemption, Composition Sceem and Tax rates
- Invoicing under GST
- GST Return Filing
Module 7 : Advanced Excel & DATA Management
- About Excel 2010/13, Tabs & Ribbons, Workbook, Workspace & Sheets.
- Cell Referencing: Relative, Mix & Fix, Creating & Formatting Options.
- Conditional Formatting, Data Sorting & Searching, Filter & Data Validation.
- IF Conditions, Vlookup, Hlookup, Index, Match, Sumproduct, Text Functions.
- Financial Functions, Data Analysis, Pivots & Charts, Name Manager & Trace.
- What if Analysis, Text to Columns, Consolidate, Subtotal, External Data.
- Freeze Panes, Print Setup, Share Workbook, Security Features etc.
Module 8 : Advanced Tally Prime & MS Project
Tally Prime : Payroll Management
- Payroll Setup, Payroll Masters, Pay Heads & Dept., Attendance & Pay Slip.
- MIS Reports, Print Setup, Import-Export, TallyODBC, Backup Restore etc.
Tally Prime : Advanced Gst Transection
- Advanced Receipt under GST.
- Reverse Charge Mechanism under GST.
- MS-Project Training, Entering Task List.
- Entering and assigning Resources.
Module 9 : E-Filing
- Income Tax Returns.
- TDS e-Filing. | VAT e-Filing. | Service Tax e-Filing.
- Using Software : Spacturam, WebTel & TDSMAN.
Module 10 : Personality Grooming
- Resume Writing : Resume Types, Fresher Resume, Professional Resume.
- Persoality Development : Interview Preparation, Self Motivational Classes, Typing Test, Communication Skills, Confidence Building, Interview Tips.