Accounts & Taxation Practical Training call 09582242974

Course Detail
Our course will help in handling Accounts / Admin functions and procedures in any industry, without the aid of consultants.
For today’s challenging positions and better development in accounts, finance and statutory aspects., ASIAWEBMEDIA offers complete, committed and planned practical training by eminent professionals and assures providing vast exposure in all the statutory areas within a short period, which will not be possible normally during the tenure of employment.
1. ACCOUNTS – with TALLY (Version 9)
Overall accounting entries upto finalization & balance sheet level. Overall roles & responsibilities of the Accounts Executive including general. HR & Admin related aspects.
2. MIS REPORTS
Advanced Excel Reports with short cut keys and formulas., ie., – Pivot Table, Goal Seek, Auto and Advanced Filters, Vlookup, Splits and Freeze Panes which is used to prepare MIS Reports.
3. PF, ESI & PT
• Statutory Acts, Rules, Procedures, Forms, Formats, Filings, Assessment Procedures, Calculations & Employee Benefits.
• Payment Challans, Monthly returns, Half yearly returns, Annual returns, Settlement Forms, Transfer forms etc.
• Due dates & filing all the forms linking to the payroll summary.
4. PAYROLL
• Payroll processing supported by real time exposure to the payroll software.
• Designing CTC breakup as per the offer lette
• Designing break up for gross salary in view of tax exemptions & other related acts.
• Designing the pay slip with all statutory & other deductions.
• Preparing payroll summary.
• Updating employee’s database for new joinees & discussion on settlement process/ F & F.
• Discussion on some formats like offer letter, Appointment letter, Relieving letter, Experience letter & confirmation letter.
• Discussion on formats used during employee joining & exit Process.
5. LEAVE CALCULATIONS
Eligibility Criteria for EL, CL & SL, Leave policy, Calculations, deductions & reimbursement.

6. LABOUR LAWS
Bonus act, Gratuity act, Shops & establishment act, Contract Labour act & Payment of minimum wages act.
7. INCOME TAX
• Tax planning for employees.
• Tax slab rates.
• Exemptions and allowances.
• Deduction on savings & Investments.
• TDS Deductions, Format & Procedure for TDS Calculations.
• Form 16 & ITR.
• TDS on Professional consultancy services, Rent payments, Contract Payment, formats & payment challans.
• Advance Tax requirements, Calculations.
• SIT & Tax Calculations.
You’ll have in-depth knowledge on all the areas of PF, ESI, PT, Payroll structure, Calculations Forms, Formats & Due dates,etc., including Income Tax, TDS & Tax Planning for employees up to Form 16 & Form 16A.
8. FAQ
• Frequently asked questions in all statutory, IT, Payroll & Labour Laws.
• Assignments and projects.
9. VAT, CST & E1 Sales
Complete rules, procedures, Input VAT Entries, fillings forms & formats.
10. SERVICE TAX
Acts, Rules & Responsibilities & Forms.
11. BANKING
Covering all responsibilities of the accounts person with relation to bank transactions, B.R.S., Finance related matters, Bank Guarantees, L/C’s etc.
12. CENTRAL EXCISE
Covering all rules, procedures, terms CENVAT entries, due dates etc.
13. HR AREAS
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
14. ADD ON BENEFITS
• Discussion on Interview Skills.
• CV Revision in a professional approach.
• Placement Support Assured.
• Excellent Practical oriented course material will be provided for all the topics.
You’ll have in-depth knowledge on all the areas of PF, ESI, PT, Payroll structure, Calculations Forms, Formats & Due dates,etc., including Income Tax, TDS & Tax Planning for employees up to Form 16 & Form 16A.