Sem. 1
Basic Computer & Accounting
Business Application of Computer
Fundamentals of Computer
MS Office: 2016
MS Word- Use of MS Word in offices: Drafting Letters, Applications,
Mail merge, Printing, & many Features & Settings.
MS Excel Advanced- Fundamentals of Excel, Management of Spreadsheets,
Choosing for Creating Scenarios, Maintaining Salary with Payroll
Dedication & Contribution, Conditional Formatting With Different Data, MIS Reporting, Data Validation, Pivot Chart & Table
Scenarios with the VLOOKUP & CHOOSE Function, Template Formatting
More Than 50 Formulas with Live Examples
MS PowerPoint
Internet—How to Create an Account, Draft Mail, Send and Receive, Facebook Page, Scheduled email, Google Drive, Google Sheets, and Many More Online Tools Help in the Office for a Better Job.
Basic of Accounting
How to maintain Accounts.
Rules of Accounting
Purchase & Sales
Financial Statement
II. Sem.
Accounting with Different Software
Tally.ERP9 & Tally Prime
Business-wise Accounting
Service Org. Accounting like hospitals, colleges, universities, etc.
Trading Org. - Maintaining Accounts With Inventory & Taxation with Live Example.
Manufacturing Org. - Maintaining Accounts With inventory - Raw Material - WIP - Finished Goods & Taxation with Live Example.
GST, TDS, TCS Implementation in Tally
Reports - F11, F12, REPORTS (Tax Reports, Accounting Reports, Bank Reconciliation, A/Cs Confirmation Reports, Dues, MIS, Exports Tally To Excel, Audit Features, Back Dated Management, Etc.
Marg ERP9- ACCOUNTS & INVENTORY (Goods Purchase & Sales, Debit Note Credit Note Maintain, Tax Invoice, GST (GSTR-1, GSTR-2, GSTR-3B, E-Way Bill GST Composition Etc.
Busy- ACCOUNTS & INVENTORY (Goods Purchase & Sales, Debit Note Credit Note Maintain, Tax Invoice, GST (GSTR-1, GSTR-2, GSTR-3B, E-Way Bill GST Composition Etc.
III. Sem. - HR Management Payroll - Maintain Salary, Attendance, Working Hours, Piece Rate, Deductions, and Contributions, with Basic Pay, HRA, ESI, EPF, Gratuity, Professional Tax, etc.
Preparation of the Monthly Salary Sheet.
Deductions as per applicable laws like Income Tax, Provident Fund, Professional Tax, etc.
Computation and deposit of TDS, ESI, PF, etc.
Disbursement/ Online Payment of Salary.
Payslip by password-protected e-mail.
Reimbursement of telephone, medical bills, etc.
Issue of Form 16 to employees.
Periodic Reconciliation of payments/statutory deductions, etc., with books of accounts.
Administration of gratuity, superannuation, pension schemes, etc.
Reports: Report generated for Pay Slip, HRA, ESI, EPF.
Finance, Banking & Auditing
Cryptocurrency: Basic Knowledge of Cryptocurrency, what is Blockchain, How to Trade in Cryptocurrency,
IV. Sem.
Online Taxation
Direct & Indirect Tax
Income Tax - Introduction of Income Tax
Manual Tax Calculation, Interest, Prepaid Tax
COMPUTATION AND E-FILING OF ITR-01-THEORY
Income From Salary, Income From House Property, Income From PGBP (Business), Income From Capital Gain, and Income From Oher Sources.
PAN Registration, Use of Govt. Portal.
ITR - (INCOME TAX RETURN FILING) ITR 1, to ITR 5
Advance Tax, Self Assessment Tax, Due Dates, Notifications, Deduction, Depreciation, etc.
Use of TAN
TDS - Tax Deduction at Sources- TDS on Salary & Non-Salary
Use for 26AS, form 16, 16A, 24Q, 26Q, 27Q, 27EQ etc.
About TRACES
GST - Goods & Services Tax
Brief Description of GST & GST Law.
GST Registration.
GST Return Filing- GSTR-1, 2A, 3B,
Levy and Collection of Tax And Time & Place of Supply
All Company, Firm, Trading Company Want a Tax Accountant who manage Company Accounting & Taxation & Payroll etc.