- Basic Fundamental of computers
- MS-Word
- MS-Excel
- MS-PowerPoint
- MS-Access
- Internet Research and Online Learning
- Company Management
- Basics of Tally
- Introduction to Tally ERP 9
- Installation of tally ERP 9 software
- Introduction to Gateway of Tally ERP 9
- Creating company
- Alteration and Deletion of Company
- Accounting Vouchers
- Understanding default accounting voucher types
- Receipt voucher
- Payment voucher
- Contra voucher
- Purchase voucher- invoice and voucher mode
- Sales voucher- invoice and voucher mode
- Journal voucher
- Inventory vouchers
- Advance Accounting Features
- Multiple Price List for different group of customers
- Interest calculation with or without advance parameter
- Generating Point of Sale Invoice (POS)
- Voucher Class with separate configration
- Non Accounting Voucher-Reversing Journal & Optional vouchers
- Creating Scenario
- Cost Centre and cost category
- Credit Limit and Budget Control
- Payroll Processing and Taxation
- VAT,CST,SERVICE TAX
- GST,TDS,TCS
- Computation of GST
- GST Registration
- Obtaining GSTIN
- GST accounting
- Invoicing rule
- Place of supply
- GST on Local & Interstate transactions
- Online payment of GST
- GST on Stock Transfer
- Reverse charge mechanism
- GST on Work Contractor
- Generate Mismatch Report
- Process of Refund claim
- Revise return
- Penalty& Interest etc
- Implementation Of Financial Management
- Implementation Of Cost Accounting
- Implementation Of Banking GST IN TALLY
- Income Tax & Tds (Salary)
- Basic Salary
- Allowances (Exempted and Non Exempted)
- House Property
- GAV
- NAV
- NAV
- Deduction u/s 24 (Statutory and Interest)
- Profit and Gains From Business Profession
- Expenses Allowed and Expenses Disallowed
- Depreciation and Additional depreciation
- TDS Compliances and computation of business income
- Expenses allowed on actual basis
- Cash Payment in excess of Rs.10,000.
- Payment to related person
- Deemed income
- Presumptive income
- Set off and carry forward of Business Loss
- Carry Forward of unabsorbed depreciation
- Maintenance of Books of accounts
- Audit of Books of accounts
- Introduction to ICDS
- Capital Gain
- Charging Section
- Intro To Capital Assets, Holding Period and Transfer
- Full Value Consideration
- Cost of Acquisition
- Sec 50C Stamp Value to be adopted as FVC
- Capital Gain on Transfer of Shares and Debentures
- Rates of Taxes on Capital Gain
- Exemption under section 54
- Set off and Carry Forward of capital loss
- Other Sources
- Income liable under other Sources
- Deduction Available
|
- Tally Masters
- Introduction to masters and Account Masters
- Creation of Ledgers
- Alteration and deletion of Ledgers
- Creation of Groups
- Alteration and deletion of Groups
- Creation of ledgers with opening balance
- Creation of Suppliers & Customers ledger with bill wise details
- Inventory Master
- Inventory Masters- Stock Group, Stock category ,Stock Item, Unit and Godown
- Creation of inventory masters
- Alteration and deletion of inventory masters
- Order Processing
- Quotations, Purchase and Sales Order
- Purchase and Sales Challan
- Rejection inward and outward
- Purchase and Sales Return
- Reporting
- Ledger posting
- Casting and balancing
- Different accounting books
- Making Trial Balance
- Making financial Reports – Profit & Loss, Balance Sheet
- Ratio analysis
- Payroll & Masters Features
- Creating Employees Masters
- Define Salary Components
- Defining Salary structure and copying thereof
- Leave categories
- Attendance types
- Bonus
- Gratuity
- Loan and advances management
- Overtime Management
- TDS(TAX Deducted at Source)
- On laine tds
- Tds computation reports
- Tds outstanding report
- Tds payment entry
- Tds challan printing
- Tds challan reconcillation
- Tds report
- Banking & Finance Instruments
- Documentation in Finance for CC Limit/OD Limit
- Project Reports
- CMA Data
- Practical Analytical Review of Reports
- Stock Statement
- Letter of Credit- How to Open the LC
- How to Sanction the LC Limit from Bank
- Documentation for LC Limit
- Ratio Analysis
- Bank Guarantee (Usage & Format)
- Online Payment of Taxes
- Advanced Excel
- Mathematical Functions in Advanced Excel
- Date and Time Function
- Text Functions and Data Validation
- Logical Functions in Advanced Excel
- Lookup and Reference Function
- Analysis Single/Multidimensional Analysis
- Income Tax Return Preparation
- Introduction of Income Tax
- Pan Filing & E Filing Registration
- Income From Salary & Other Sources
- Computation And Return Filing Of ITR
- Income From House Property
- Income Form Capital Gain And Taxable Agriculture Income
- Companies Returns
- TDS Returns
- TAN Application
- Pan Filing & E Filing Registration
- Payment To Other Than Salary
- Salary Components With Payroll
- Interest & Penalty
- Revise Return
- Issue Form 16/16A/16B
- GST Returns
- Introduction-Goods & Services Tax (GST )
- Type of GST and Tax Payer
- Registration- In GST
- Scope of Supply, Place and Time of Supply and Invoice
- Input Tax Credit(ITC)
- Payment In GST
- ROC Returns
- Incorporation of Company (Document Required for Incorporation)
- Scenario of Manual Filing of forms and Returns with Forms/ Returns with ROC.
- How to Appoint Directors/ Shareholder in Company
|
Call Now!
