Professional Documents
Culture Documents
ERP 9
Short term Course
TAXATION
Level 1
BASICS OF ACCOUNTING
What is book keeping
What is account
Rules of Accounting
Introduction to tally
INTRODUCTION OF BUSINESS
ORGANISATION
Types of business organization
Features Of Business
Organization
Nature Of Business Organization
CREATING INVENTORY
MASTERS
Stock items
Stock category
Stock Group
Godown
Units of Measures
TDS
Vat
Service Tax
MIS REPORTS
Cost Center
Bank Reconciliation
Point Of Sale
Single Payment Mode
Multiple Payment Mode
Invoice Printing
Debit Note Credit Note
Bill wise Details
Price List
Multiple Currency
DATA BACK UP,
RESTORE
Split Financial Year
Import & Export Of Data
(In Excel & Other Format)
ORDER PROCESSING
Purchase order
Sale Order
Intermediate Course
Dura on : 1 Month
Fees
: 5000/-
Level 2
Including Level 1 (short
Course)
Advanced Accounting in Tally.ERP 9
Multiple Groups
Multiple Ledgers
Voucher Types and Creations
Rejection In / out
Delivery Note
Receipt Note
Stock Journal & Physical Journal
Manufacturing Journal
Taxation
Introduction to Value Added
Tax in India.
Enabling VAT in Tally.ERP 9
Taxable Purchases & Sales
Entries
Exempted Purchases
Exempted Sales
Purchase from Un-registered
Dealers
VAT computation report
VAT payable
VAT refundable
VAT FOR COMPOSITE
DEALERS
VAT Composition Computation
Report
Vat Composition Computation
Report - Purchases from URD'S
Vat Composition Returns
Interest calculation
CST
Registration and Rate Of CST
Declaration Forms for CST
Transactions
Form C
Form E-I
Form E-II
Form F
Form H
Form I
Form J
Filing Of CST Returns
Enabling CST In Tally.ERP9
Features of CST In Tally.ERP9
Advance Course
REPORT GENERATION
Books & Registers
Inventory Books &
Registers
Advance Course
Dura on : 2 Months
Fees
: 7000/-
Level 3
TDS
TDS Process
Time & Mode of TDS Payment
Issue of TDS certificate
Types of TDS certificates
e-TDS Returns
Payment of TDS
Generating TDS Challan (ITNS
281)
TDS Deduction
TDS on Interest Payments
TDS on Fixed Assets
TDS on Sales Commission
TDS Reports
TDS Computation
TCS
Issue of TCS Certificate
Returns under TCS
e-TCS Returns
Collectee Types
TCS Nature of Goods
Creation of TCS Masters
Print TCS Invoice
Payment of TCS
Print TCS Challan 281
Challan Reconciliation
TCS Reports
TCS Certificate
SERVICE TAX
Implementation Of Service Tax
Charge of Service Tax
Exemption from service tax
Abatement
Service Tax Features in
Tally.ERP 9
Recording Basic Service Tax
Transactions
Payment to Service Provider
Adjustment of Input Service
Dura on : 3 Months
Fees
: 9000/-
Diploma Course
Financial Instruments
-
Shares
Debentures
Bonds
Mutual Funds
Commercial Papers
Certificate of Deposits
Gilt-Edged Bonds
Call Money Market.
Share Accounting
Debenture Accounting
Banking
- Handling Bank
procedures
- Payments through RTGS,
NEFT
Import / Export
Management
- Letter of credit
-
Packing List
Bank Guarantee.
Certificate of Origin.
Certificate of Inspection
Import / Export duties and
documentation.
Taxation
-
Costing
- Cost center accounting
- Marginal Costing
- Capital Budgeting
International Financial
Instruments
- Euro Bonds.
- ADR / GRD.
- External Commercial
Borrowings.
- Foreign Direct Investment
Benefits :-
Dura on : 6 Months
Fees
: 18000/-
1. Govt. Certification
2. ISO 9001:2008 Certified
3. State o f Art Infrastructure.
4. Fully air Conditioned Classrooms & Labs.
5. Personality Grooming Sessions by Professional
6. Job Assistance