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"Industrial Training on Accounts & Taxation with Tally ERP 9.4" is no longer available

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Sahibabad, Delhi

Course ID: 14409

Sahibabad, Delhi

Skyworld Tuition picture
Skyworld Tuition
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About the Course

Real Time Practical Exposure for Professional who want to get the knowledge of Accounts & Taxation with HR activity.

Regular Batch will be Started from 20th January 2014 to 3rd March 2014( 4 Days Class in a Week) & (Each session will be 4 hour--Theory+Practical)

Weekend Batch will be Started from 12th January 2014 to 27th April 2014 (Each session will be 4 hour--Theory+Practical)

Topics Covered

Module 1 Tally ERP 9.0 (Overall Accounts Entries)
• Passing Routine and Book Closure Entries in Tally ERP 9
• Preparation of Bank Reconciliation Statement (BRS) in Tally ERP 9
• Preparation of P & L Balance Sheet as per Revised Schedule VI
• Opening of company, new company
• Account Heads
• Grouping of Accounts
• Configuration of Tally
• Feeding of Receipts
• Feeding of Payments
• Feeding of Contra entries
• Feeding of Sales
• Feeding of Purchases
• Feeding of Journal Entries
• Petty Cash Book
• Generation of reports from System
• Bank reconciliation statement
• Understanding controls in Tally
• Accounting for TDS Receivable and Payable in Tally ERP 9
• Understanding Diff Modules like, Inventory, Accounts, Statutory, Payroll, Fixed Assets.etc…

Module 2 Taxation
(i) Income Tax
• ROC (Register Of Company) Process.
• Tax planning for employees.
• Precautions while making payments- Voucher, Obtaining receipts, revenue stamp, payments exceeding certain amounts, etc.
• TDS- Introduction to TDS & TDS chart and basic rules of deduction.
• Payment of Challan.
• Importance of PAN Number.
• Due dates of payments.
• Compilation of records for ETDS returns filing.
• Coordination with Consultant/Professional.
• Form no 26AS.
• Issue of Certificates.
• Receipt of Certificates.
• Advance Tax.
• Important Due dates.
• Tax Audit & Requirements.
• Basics on income tax returns.
• Ratio Analysis.
• Forecasting & Budgeting.
• Knowledge of CMA

(ii) VAT & CST Returns
• Applicability.Registration .
• Registered Dealer & Unregistered Dealer.
• Levy of Tax.
• Input & Output Taxes.
• Online Filing.
• Due Dates.
• Interest.
• Penalties.
• Online generation of Reports.
• CST returns.
• Carry Forward of VAT and Payment of VAT…online.
• Adjustment of CST against excess VAT ….online

(iii) Service Tax
• Applicability.
• Registration.
• Levy of Tax.
• Cenvat Credit.
• Online Filing.
• Due Dates.
• Interest.
• Penalties.
• Online generation of Reports.
(iv) Central Excise Tax
• Applicability.
• Registration.
• Levy of Tax.
• Cenvat Credit.
• Online Filing.
• Due Dates.
• Interest.
• Penalties.
• Online generation of Reports

Module 3 HR Areas, Payroll & Labour Laws
• Admin Responsibilities, Employee Joining Formalities, Relieving Settlement Processes – Complete steps and Responsibilities & Formats of offer Letter/Appointment Letter/relieving Letter & Experience Certificate / Confirmation Letter etc….
• Designing CTC break up as per offer letter.
• Designing salary slip with all statutory & other deductions.
• Preparing payroll summary.
• Leave Calculation --- eligibility criteria for EL, CL & SL, Leave policy, Calculations, deductions & reimbursement.
• Discussion on Allowances like Basic, HRA, DA, Conveyance, Medical Allowance, Food, Attire Allowance etc….
• Discussion on Gross salary, Net Salary, CTC & Compensation and Benefits.
• Labour Laws---PF acts, ESIC acts, Bonus acts, Gratuity acts, Professional Tax, Shops & establishment act, Contract Labour act & Payment of minimum wages act.

Module 4 MIS Reports
Basic Short Keys, Worksheet Operations, Cell Operation, Format Cells, Freeze Panes, Techniques of Paste Special, Protect Worksheets & Workbooks ,Time Saving Utilities, Format Painter, Text to Columns with fixed and delimited parameters, Data Sorting using custom list, Summarizing data using Auto Outline, Concept of Cell Referencing, Relative Referencing, Absolute Referencing, Mixed Referencing, Important Functions in Excel :
AND,OR,NOT,COUNT,COUNTA,COUNTBLANK,COUNTIF,MAX,MIN,UPPER,LOWER,PROPER,RIGHT,LEFT
MID,POWER,SUM,SUMIF,AVERAGE ,EXACT,CONCATENATE,LEN,NETWORKDAYS,IS FUNCTIONS,MATCH,IF,VLOOKUP,HLOOKUP,SUBTOTAL,SUMPRODUCT,
Name Manager, Defining List using names, Use of Names in Advance Reports, Conditional Formatting, Conditional Formatting using Formulas & cell values, Highlighting Duplicates, Calculation based Conditional Formatting
Pivot Table :--Pivot Table creating Methods ,Rearranging a Pivot Table ,Filtering Pivot Table Data

Who should attend

B.COM Fresher,CA,CS,Accountant & Other Professional who want to get the practical Exposure of Accounts & Taxation

Pre-requisites

Basic knowledge of accounts.

What you need to bring

Notepad & Pen

Add On Benefits :-

• Notepad & Pen
• Free Study Material
• Free All Classes Video CD
• Session as per your request
• Mock Interview Preparation
• Assignment after every module
• 100% Job Oriented Training Programme

Pay 60% Course fee in two Installment
Pay Remaining 40% after Get the Job.

Money Back Guarantee will be given by us if you will not satisfy with the training programme.""

Key Takeaways

Confidence to handle Accounts & Taxation activity.
You will be able to create MIS Reports.
You will be able to work on Tally ERP 9.4

Date and Time

Not decided yet.

About the Trainer

Skyworld Tuition picture

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Skyworld Tuition

CA Corporate Professionals

We worked with high qualified 7-15 years experienced professionals who provide real time industry exposure in the fields of Accounts & Taxation.Top MNCs professional worked with us as part time tutor.

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