Accounts Taxation Practical Training With Gst

E-Accounts & E-Taxation with GST Practical Training

During Training we provide topics on

MODULE 1-- BALANCE SHEET FINALIZATION-- BY CHARTERED ACCOUNTANT

Passing Routine and Book Closure Entries in Tally Prime

Preparation of Bank Reconciliation Statement (BRS) in Tally Prime

Preparation of P & L Balance Sheet as per Schedule III of Companies Act, 2013.

MODULE 2 - FINANCE-- BY CHARTERED ACCOUNTANT

Ratio Analysis

Preparation of Fund Flow Statement and Cash Flow Statement

Working Capital Management

MODULE 3 - BANKING- BY CHARTERED ACCOUNTANT

Financial Instruments

Bank Guarantee

CC/OD

L/Cs

MODULE 4- PAYROLL PROCESSING- BY CHARTERED ACCOUNTANT

Monthly Payroll Processing

PF Computation, ECR Prepare & Online Filing, Generate Chalan & TRRN and Online Payment.

ESI Computation, MCS Prepare & Online Filing, Online Challan Payment and Return (Form 5)

TDS on Salary, Return Form 24Q

MODULE 5- LABOUR LAW'S-- BY CHARTERED ACCOUNTANT

Definition

Different clauses

Procedure to be followed

Register to be maintained

MODULE 6- TAXATION-- BY CHARTERED ACCOUNTANT

I) INCOME TAX

Income Tax Computation

Taxability of Different Allowances and Perquisites

Deductions (Tax Savings) under Chapter VI A

E-Filing TDS on Salary, Return Form 24Q and Online Challan 281

E-Filing ITR and Online Challan 280

TDS ON NON SALARY

Accounting for TDS Receivable and Payable in Tally ERP 9

TDS Rates and E-Payment of Online Challan 281

Filing TDS Return Form 26Q

Checking of Form 26AS

Procedure of Form 15CB and 15CA

MODULE 7- MIS-ADVANCE EXCEL -

Provide Basic Understanding of Excel, make user familiar to create formula and give platform to make good analysis and introduce Powerful tools of advance excel so that user can make advance analysis with the help of those tools Topics Covered

Introduction, Basic Undersatanding , Sum,Count, Counta, Countblank, Average, Max, Large Min, Abs, Sumif, Countif, Lower, Upper, Proper, Trim, Len, Left, Right, Mid, Concatenate, Subtotal,And, Or, Day, Year, EOmonth, Edate, Networkdays, Today, Weekday, Weeknumber, Workday, Find,Search

Vlookup, Hlookup,Day and Time Calculation, Numeric Calculation, If Logical Condition, Dynamic Pivot, Dynamic Chart, Conditional Formating, Dated if, What Ifanalysis, Match index, Offset function, User form function in excel, Data validation, Advance filter, Sorting, Group & ungroup, Data split, Text function (data sepration), Substitue

Practical GST Training

Module 1. BASIC CONCEPT OF GST

Module 2. LEVY OF, AND EXEMPTION FROM, TAX

Module 3. REGISTRATION

Module 4. TIME AND VALUE OF SUPPLY

Module 5. INPUT TAX CREDIT

Module 6. PAYMENT OF TAX

Module 7. RETURNS

Module 8. TAX INVOICE, CREDIT AND DEBIT NOTES

Module 9. ACCOUNTS AND RECORDS

Module 10. ASSESSMENT AND AUDIT

Module 11. REFUNDS

ADD ON BENEFITS

CV Revision in a professional approach

Provided Practical oriented course material for all the topics

BATCH DETAIL:

Regular Batch : 2.5 Month*

Weekend Batch : 20 Sunday*