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Tally.ERP9 + Taxation with Online Returns (8 months)

Course : Short Term Courses



Tally.ERP9: 3 Months

Part-I: Installation, Company Creation, Configuration & Features, Groups, Ledgers, Stock Items, Godown, Voucher Entries, Manufacturing Process (BOM), Job Costing, Interest Calculation, Multi Currency, Forex Gains/Loss, Cost Centre & Class, Budget, Price List & Level, POS, Backup, Restore, Export & Import of Data, Splitting Company, Control Centre & Support Centre

Part-II: Transactions having GST [CGST, SGST & IGST] and TDS/TCS.

Part-III: Reports, Balance Sheet, Profit & Loss A/c, Ratio Analysis, Trial Balance, Day Book, Cash Book, Purchase & Sales Register, Inventory Books, Cash Flow & Fund Flow Statement.

Part-IV: Payroll: Employees & Pay Heads Creation, Income Tax, EPF & ESI Compliance, Payroll Vouchers, Increment & Arrears, Pay Slips & Statutory Reports.

 

Advantage: Tally is the most popular accounting software in the world. In India, Accounting is done using Tally in most of the Government Departments and Corporate world. Expertise in Tally is the guarantee of success.


Taxation: 4 Months 

Goods & Services Tax [GST]: 2 Months

Law: Concept of CGST, SGST, IGST & Compensation Cess, Basis of Charge, Registration [GSTIN], Rate of GCGST, SGST, IGST & Cess, Input Tax Credit, Composition Levy, Valuation, Place of Supply, Reverse Charge, TDS under GST, Computation & Payment of CGST, SGST, IGST & Cess, Interest & Penalties.

Practical Work: GST Registration, Recording Transactions in Tally.ERP9, Online Returns using Govt. of India Software, Tally.ERP9 Software, Taxmann and Webtel Software

Live Project: Live Project consists of more than 200 Vouchers of different kinds of Purchases, Sales, Receipts, Payments, Expenses, Incomes, Tax Payment Challans, Adjustment etc. of a business. Students have to identify the nature of Vouchers, Record the Transactions in Tally.ERP9 and Prepare the Profit & Loss Account and the Balance Sheet.

 

Advantage: Knowledge of GST is the gateway of success today. Become GST Practitioner to shape your career. Live project with over 200 transactions gives enormous field practice to the future e-Accountants.

 

Tax Deducted at Source [TDS]: 0.5 Month

Law: TDS Law under Income Tax, Accounting Treatment of Transactions having TDS, Computation of TDS.

Practical Work: Online Payment of TDS, Quarterly Online TDS Returns using Govt. of India Software, Downloading TDS Certificate from TRACES Website

 

Advantage: Practical knowledge of TDS is also very important for a successful e-Accountant because large number of business transactions involve TDS.

 

Income Tax: 1.25 Months

Concept, Heads of Income: Salaries, House Property, PGBP, Capital Gains & Other Sources, Clubbing of Income, Set Off Losses, Rates of Income Tax, Computation of Income Tax; Online Process: PAN & TAN Application, Online Tax Payment, Income Tax Returns, through Govt. of India Software, Taxmann Software


Advantage: Practical knowledge of Income Tax opens new career avenues for e-Accountants.

Customs Duty: 0.25 Month

Concept, Rate/Tariff of Duty, Duty Drawback, FOB Price/CIF Price/Ex-Works Price, Computation & Payment of Duty through ICEGATE, Transactions in Tally.ERP9


Advantage: Customs Duty skills are highly beneficial for e-Accountants dealing with imports and exports.