Module 1: Fundamentals of Accounting (Financial Accounting)
Basic Concepts of Accounting
Accounting Equations
Journal Entries, Ledger, and Trial Balance
Cash Book
Subsidiary Books
Bank Reconciliation Statements
Rectification of Errors
Final Accounts
Inventory Valuation
Depreciation
Module 2: Advanced Microsoft Excel
Excel Quick Overview (Use of Excel, its Features)
Data Formatting and Custom Settings
Getting Data into an Excel Worksheet- Manual Entry or from other programs like Notepad and Data Bases
Conditional Formatting
Filters, Queries, and Data Sorting
Salary Sheet
Formula Writing And Fixing Errors
If- Then-Else And Nested If Commands
V Lookup/ H Lookup
Graph and Charts
Hyper/ Data Linking
Grouping - Ungrouping
Pivot Tables
Security and Protection
MIS Reports
Module 3: Computerised Accounting in TALLY (ERP9) with GST Features
Computerized Accounting in Tally
Inventory Management in Tally
Introduction of GST
Banking
MIS reports
Module 4: Income Tax and TDS Training (Direct Tax) – On Income Tax Portal
Understanding and usage of Online Tax Filing utilities viz. 26 AS, tax demand & other compliances
Filing of ITR-1 (salaried); Filing of ITR-4 (presumptive business)
Deduction or collection of tax at source
Preparation of TDS return date in Microsoft Excel
Conversion of TDS return date into TDS filing software and generation of FUV files
Downloading filed returns and form 16/16A
Module 5: Goods & Services Tax (GST) with E-Way bill (Indirect Tax) – GST Portal
GST Registration; Amendment in Registration
GST Invoicing, E – way Bill Generation
GST Ledger
GST Payments
GST Return
Reconciliation of GSTR-1, with GSTR-2/GSTR-2A
Filing of LUT for export
Filing of refund forms
Module 6: Communication Skills/Personality Development
Basic Grammar
Communication Process, Types & Significance
Barriers of Communication and overcoming the Barriers
Seven C’s of Communication
Non-Verbal Communications
Letter Writing
Meeting Documentation
Interview skills
Speaking skills
E-mail Writing
Module 7: Accountancy Layout and Architecture
Compatibility of the accounting function to the business, drilling down to the elementary bookkeeping.
Special weekend batches for working individuals
(Weekend batches are specially for working individuals. Owing to the nature of their jobs, many professionals can’t join the regular batches in our institute. This program suits their need where they have to attend the classes just on weekends)