Accounting  & Taxation

Tally Prime (Basic)

                          With Certificate

Fee           :   Full Course

  : Rs.6000/-

  Without Certificate

Fee           :  Full Course

  : Rs.5000/-

Module 1

Module 2


Level III

Tally Prime (Advanced)

                         With Certificate

Fee           :   Full Course

  : Rs.12000/-

  Without Certificate

Fee           :  Full Course

  : Rs.10000/-

Module 1: Basics of Accounting 

 

· Types of Accounts, Golden rule of Accounting, Accounting Principal, Concepts and Conventions, Double Entry System of Book Keeping.

· Mode of Accounting, Financial Statement, Transactions,   Recording Transaction.

 

Module 2: Fundamentals of Tally.ERP 9 / Tally Prime

 

· Getting Functional with Tally.ERP 9 / Tally Prime

· Creation / Setting up Company in Tally.ERP 9 / Tally Prime

 

Module 3: Accounting Masters in Tally.ERP 9

 

· F11: Features

· F12:Configuration

· Setting up Accounts Head

 

Module 4: Inventory in Tally.ERP 9

 

· Stock Group 

· Stock Categories

· Godowns / Locations

· Unit of Measure

· Stock Item

· Creating Inventory Master 

 

Module 5: Voucher Entry  in Tally.ERP 9

 

· Accounting Vouchers

· Order Vouchers

· Inventory Vouchers

· Invoicing 

 

Module 6: Advanced Accounting in Tally.ERP 9

 

· Bill wise Details 

· Cost Centres / Cost Categories

· Voucher Class / Cost Center Class

· Multi Currency

· Bank Reconciliation

· Interest Calculation

· Budget Control

· Scenario Management

 

Module 7: Advanced Inventory  in Tally.ERP 9

 

· Order Processing

· Re-order Levels

· Tracking Numbers

· Batch-wise Details

· Additional Cost Details

· Bill of Materials (BOM)

· Price Level and Price Lists

· Stock Valuation

· Zero-Value Entries

· Different Actual and Billed Quantity

 

Module 8: Goods and Service Tax  (GST)

 

· Configuring GST in Tally.ERP 9 

· Creating Masters

· Entering Transactions 

· Accounting for Returns of Goods

· Rate Different in Purchase / Sales 

· Exempt Transaction under GST

· Inter state Branch Transfer

· GST Reports

 

Module 9: Point of Sales (PoS)

 

· Features of Point of Sales (PoS) in Tally.ERP 9

· Configuring Point of Sales (PoS) in Tally.ERP 9

· Enter PoS Transaction

· PoS Reports

 

Module 10: Technology Advantages of Tally.ERP 9

 

· Tally Vault

· Security Control

· Tally Audit

· Backup and Restore

· Split Company Data

· Export and Import of Data

· ODBC Connection

· Printing of Reporting of bank transaction

 

Module 11: Real Time Project

Busy (Basic)

                         With Certificate

Fee           :   Full Course

  : Rs.6000/-

  Without Certificate

Fee           :  Full Course

  : Rs.4500/-

Module 1

Module 2


Level III

Busy (Advanced)

                         With Certificate

Fee           :   Full Course

  : Rs.12000/-

  Without Certificate

Fee           :  Full Course

  : Rs.10000/-

Module 1: Basics of Accounting 

 

· Types of Accounts, Golden rule of Accounting, Accounting Principal, Concepts and Conventions, Double Entry System of Book Keeping.

· Mode of Accounting, Financial Statement, Transactions,   Recording Transaction.

 

Module 2: Fundamentals of Busy

 

· Getting Functional with Tally.ERP 9 / Tally Prime

· Creation / Setting up Company in Tally.ERP 9 / Tally Prime

 

Module 3: Accounting Masters in Busy

 

· F11: Features

· F12:Configuration

· Setting up Accounts Head

 

Module 4: Inventory in Busy

 

· Stock Group 

· Stock Categories

· Godowns / Locations

· Unit of Measure

· Stock Item

· Creating Inventory Master 

 

Module 5: Voucher Entry  in Busy

 

· Accounting Vouchers

· Order Vouchers

· Inventory Vouchers

· Invoicing 

 

Module 6: Advanced Accounting in Busy

 

· Bill wise Details 

· Cost Centres / Cost Categories

· Voucher Class / Cost Center Class

· Multi Currency

· Bank Reconciliation

· Interest Calculation

· Budget Control

· Scenario Management

 

Module 7: Advanced Inventory  in Busy

 

· Order Processing

· Re-order Levels

· Tracking Numbers

· Batch-wise Details

· Additional Cost Details

· Bill of Materials (BOM)

· Price Level and Price Lists

· Stock Valuation

· Zero-Value Entries

· Different Actual and Billed Quantity

 

Module 8: Goods and Service Tax  (GST)

 

· Configuring GST in Busy 

· Creating Masters

· Entering Transactions 

· Accounting for Returns of Goods

· Rate Different in Purchase / Sales 

· Exempt Transaction under GST

· Inter state Branch Transfer

· GST Reports

 

Module 9: Point of Sales (PoS)

 

· Features of Point of Sales (PoS) in Tally.ERP 9

· Configuring Point of Sales (PoS) in Tally.ERP 9

· Enter PoS Transaction

· PoS Reports

 

Module 10: Technology Advantages of Busy

 

· Tally Vault

· Security Control

· Tally Audit

· Backup and Restore

· Split Company Data

· Export and Import of Data

· ODBC Connection

· Printing of Reporting of bank transaction


Module 11: Real Time Project

Marg (Basic)

                         With Certificate

Fee           :   Full Course

  : Rs.6000/-

  Without Certificate

Fee           :  Full Course

  : Rs.4500/-

Course Module

Non Trading Organizations 


GST

                       With Certificate

Fee           :   Full Course

  : Rs.3500/-

  Without Certificate

Fee           :  Full Course

  : Rs.2500/-

Course Module

Introduction of Goods & Services Tax (GST)

• Structure of GST

• Invoicing in GST

• Input Tax Credit & Payment in GST

• GST Return Preparing 

• Composition Scheme Under GST

• Reverse Charge Mechanism (RCM)

• E-Way Bill under GST

• Registration under GST 

IT

                     With Certificate

Fee           :   Full Course

  : Rs.3500/-

  Without Certificate

Fee           :  Full Course

  : Rs.2500/-

Course Module

Income Tax E-Filing

• Introduction of Income Tax

• Computation and Filing of ITR01

• Computation and E Filing of ITR02 ( Income from House & Property )

• Computation and E Filing of ITR02 ( Income from Capital Gain & Agriculture )

• Computation & E Filing of ITR03

• Computation of Presumptive income & E Filing of ITR04

• Computation  of Partnership Firm & E Filing of ITR05

• Computation  of Companies Return & E Filing of ITR06

• Online Registration for PAN


Tax Deducted at Source (TDS) / Tax Collected at Source (TCS)

• Introduction of Taxation in India

• Payment to other than Salary Return 26Q

• TDS Return Form 26Q

• Salary Components with Payroll

• TDS Return Form 24Q

• Tax Collection at Sources

• Payment to Non-Resident 27Q

• About Traces Website

• Interest & Penalty 

• TDS on Property & Rent 

• TAN ( Tax deduction & collection )

                        With Certificate

Fee           :   Full Course

  : Rs.18000/-

  Without Certificate

Fee           :  Full Course

  : Rs.12500/-

Course Module

Non Trading Organisations 

Trading Organization





                          With Certificate

Fee           :   Full Course

  : Rs.24000/-

  Without Certificate

Fee           :  Full Course

  : Rs.19500/-

Course Module

Non Trading Organisations 

Trading Organization