Module-1

  • Advanced Computer Learning
  • Computer Basics
  • WINDOWS 8
  • Offlice Automaton
  • Advance Excel
  • Database Management
  • Hardware Overview

Module-2

  • Advanced Practical Accounting
  • World Wide
  • Accounting Concepts and Conventions Book
  • Keeping to Finalization of Account Cash journal
  • Accounting for Manufacturing Concern Final
  • Accounts processing
  • Receivable and Payables (UK, US process)
  • Rectlflcatlon of Errors
  • Reconciliation (Bank/Party/Branch) Depreciation
  • Statement of Affairs
  • Tools of Balance Sheet Analysis Internal Audit Procedure’s Accountss

Module-3

  • TALLY ERP-9
  • Software Installation
  • Accounting Vouchers
  • Inventory Management
  • Manufacturing (Bill/of Materials)
  • Job Costing
  • GST
  • TDS accounting, settlement and reconciliation
  • Bank Reconciliation using tally erp 9
  • Payroll vouchers
  • MIS repors, Data backup and restoration

Module-4

  • Income Tax
  • Introduction of Income Tax with 5 Heads of Income
  • PAN Filling Online Registration for a e filing (www.incometaxindiaefiling.gov.in)
  • Interest 234 A/B/C/ Calculation & Penalty
  • Compute/Prepare Return with Bank Statement&26AS

Module-5

  • TAX DEDUCTION AT SOURCES (TDS)
  • Introduction of TDS and TCS with Explanation of Section from 192 to 206 E TAN Registration and Online Traces website Connectivity (www.tdscpc.gov.in) Salary Completion for Form 16 Return with FVU Generation with CSI file Return Form 24Q, 26Q, 27Qand 27EQ Download Form 16/16A Online from Traces Form 12BA and From 16 with Digital Signature Form 15CA/15CB with Online Upload Report generate with FVU file which is required to be Upload in TDS Department.
  • Knowledge of correction Return and Defaults and Interest Calculation of Late Payment

Module – 6

GST- Goods & Service Tax

  • Integrated with accounting software
  • Auto import of Inward, Outward supplies and Expense
  • Data from accounting software
  • Dynamic GST Computation
  • Invoice Mismatch Report under different Categories
  • Auto Intelligence matching Facility
  • Reconciliation of mismatched invoice Data
  • Download Cash/ITC/Tax ledgers from GSTIN
  • Calculation of Net Tax Liability
  • Online Payment of Taxes
  • Creation of ISD Master and Distribution of Input Tax Credit
  • Print of Copulation and return Forms
  • Status of uploaded Invoice

Module – 7

Busy Business Accounting Software

  • Financial Accounting (Multi-Currency)
  • Multi-Location Inventory Management
  • Production / Bill of Material
  • Sales / Purchase order Processing
  • Fully User-configurable invoicing
  • User-configurable Documents / Letters
  • GST-R
  • TDS/TCS
  • Direct E-mail / SMS Facility

Module – 8

Business and Industrial law

  • Indian Contract Act 1872
  • Breach Of contract, Agency Contract
  • The Sale Of Goods Act 1930
  • The Indian Partnership Act 1932, Companies act 1956
  • Formation & Incorporation of companies R.O.C matters
  • M.C.A 21 Overview
  • ESI/PF/BONOUS/GRATUITY (act & statutory compliances)

Module – 9

Import and export Management

  • Import Procedure
  • Payment of Customs Duty
  • Electronic submission under Edi System Export Mechanism
  • How to Export items
  • Documentations
  • Merchant Exporters
  • Export & Import Accounting
  • Shipping Invoice / Bills / Certificates

Module – 10

Payroll Accounting

  • Salary and its Component
  • Salary Vouchers
  • Personal Management
  • PF, ESI, Gratuity, Bonus, Superannuation
  • HRIS Reporting
  • Salary Processing
  • Reimbursement Payment

Module – 11

Portfolio Management

  • Investment Alternatives
  • Risk & Return
  • Share, Mutual Fund
  • Real Estate
  • BSE, NSE, ISE, OCTI
  • Fundamental & Technical Analysis

Module – 12

Banking and Insurance

  • Principles and Practices of Banking Banking instruments (CHQ, DD, PO, Dr and Cr Advice, Bank statement)
  • Credit Management, Communication with Bank
  • Functions of Bank Banking Technology
  • Accounting in bank / Branches
  • Insurance, IRDA Regulation – LIC, GIC
  • Auto Intelligence matching Facility
  • Reconciliation of mismatched invoice Data
  • Download Cash/ITC/Tax ledgers from GSTIN
  • Calculation of Net Tax Liability
  • Online Payment of Taxes
  • Creation of ISD Master and Distribution of Input Tax Credit
  • Print of Copulation and return Forms
  • Status of uploaded Invoice