Accounting Course

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Duration: 2 Month

  1. Introduction: Account, Tally Company
  2. Account Info: Groups Creation, Ledger Creation, Cost categories, Cost Center, Bill Wise Details, and Accounting Voucher
  3. Inventory Info: Stock Groups Creation, Stock Item Creation, Unit of Measure, Inventory Voucher
  4. Accounting Features & Configurations Tally F11 & F12 Options
  5. TAX & Duties: VAT, TDS, TCS, Service Tax, Excise
  6. Manufacturing: Multiple Godowns, Transfer Of Materials, Manufacturing Process, Bach Wise Details
  7. Stock Management: Purchase Order, Sales Order, Price List, Delivery & Receipt Notes, Rejection Notes
  8. Account Management: Multiple Currency, Interest Calculation, Debit & Credit, Notes, Voucher Class, Cost Center class
  9. Cost Management: Additional Cost of Purchase, POS, Payroll, Budgets & Controls
  10. Extra Module: Bank Reconciliation, Scenario, Export to Excel, Tally Migration, Record Level, Security Control, Tally in Gujarati, Printing, Backup & Restore.
  11. Reporting: Balance Sheet, Profit & Loss, Stock Summary, Trial Balance, A/c Books, Statement of Account, Inventory Books, Statement of Inventory

GST

  1. Activating GST for company
  2. Example of GST
    1. Intra – State inward / outward supply GST @12%, 18%, 28%
    2. Interstate Inward/Outward Supply state inward / state outward Purchase / Sales
    3. Slab wise GST Rate intra – state inward supply
    4. Slab wise GST Rate intra – state outward supply
    5. GST rate intra -State Inward Supply in One Bill
    6. GST rate intra -State Outward Supply in One Bill
    7. Exempt stock (Tax Free) - Inward Supply / Outward Supply
    8. Import stock-Inward supply (Purchase)/Export stock-Outward supply (Sales)
    9. Exports without LUT/ Bond
    10. URD (unregistered dealer) Local purchase
    11. Debit / Credit Note Entry
    12. TDS (Tax Deducted at source) Examples
    3. E-WAY Bill E-way bill under GST, E-way bill registration, E-way bill Generation, Bulk E-way bill, E-way bill vehicle number updation , E-way bill cancellation & printing 4. GST Returns GSTR –1, GSTR –2, GSTR – 3B, Offline Tool 5. Important features of GST Registration types, Update Party GSTN, HSN/ SAC Summary, GST Rate set up In Invoicing, printing the Logo 6. Income Tax Off Line PAN No, On Line PAN No, Online Salary Return E- Filing, Online Business Return E- Filing
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The Benefits

  • Experienced Trained Faculties
  • Extra Lab Hours
  • Rich Course Curriculam