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e-Taxation with KDK
Semester l
Accounting on Computers
Introduction of Computerized Accounting with Tally. ERP9
Accounting & Inventory Vouchers
Price Level, Stock Summary, Multi Currency
Splitting of Data into separate companies
Back Up & Restore, User Defined Security Level
Multi Columnar, Percentage Based Report Printing
MIS & Financial Report
Accounts & Inventory Masters
Cost Centers, Budgets, Scenarios
Point of Sale, Graphical Analysis of Data
Different Type of Report Generation Printing
Voucher & Cheque Printing
Statutory Compliance Capabilities
Excise Stock Register (RG23D)
Semester ll
ADVANCED TAX ACCOUNTANT
DIRECT TAX
Income Tax Basic Concepts of Income Tax, Computations of Income (Individuals \Firm \ Compariy \ Trust \ Society), Clubbing of Income, Exemptions. Deductions U\s 80C to 80U, Rebate, Relief, Income Tax Returns (ITR-1 to ITR-7), Challans, Advance Tax, Self Assessment Tax , Interest Calculation U/s 234A, 234B, 234C, Income Tax Refund Claim, Prosecutions & Penalties, New Amendments & Circulars.
Wealth Tax - Applicability, Computation, Exemption
INDIRECT TAX
TDS, TCS Provisions related to deduction of Tax at Source, E-Filing, & TDS Return TDS/TCS certificates, RDS Challan (GAR-7), Service Tax Return (ST-3), Computation, CEN VAT Credit, Challan, Return, Abatements & Exemptions & other rules of S.T.
Value Added Tax VAT Computations, Composition Scheme, Challans, Returns & other rules of VAT
Central Sales Tax CST Computations, CST Forms (C.D.E1,E2,F,H,I) Challans, , Returns & other rules of CST.
Excise Duty Excise Records & Procedures, CENVAT credit scheme, RG-23A-1,RG-23-23A-ll, PLA (Personal Ledger Accounts), FROM IV (Production Register), RG-I(D.S.R), TR-6 Challan, RG-23C-I, RG-23C-II, RG-23D, Custom.
Salient Features
  Affordable Course Fees
Tally Created Content
KDK Created Content
E-Learning CD of Tally.ERP9
Education CD of Tally.ERP9 & KDK Softwares
Join Certification with Tally Solutions Pvt.Ltd.
Join Certification with KDK Softwares
Duration of Course - 6 months
Course Fee - 3000 (Payable in installments)