| Semester l |
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Accounting on Computers |
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Introduction of Computerized Accounting with Tally. ERP9 |
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Accounting & Inventory Vouchers |
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Price Level, Stock Summary, Multi Currency |
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Splitting of Data into separate companies |
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Back Up & Restore, User Defined Security Level |
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Multi Columnar, Percentage Based Report Printing |
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MIS & Financial Report |
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Accounts & Inventory Masters |
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Cost Centers, Budgets, Scenarios |
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Point of Sale, Graphical Analysis of Data |
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Different Type of Report Generation Printing |
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Voucher & Cheque Printing |
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Statutory Compliance Capabilities |
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Excise Stock Register (RG23D) |
| Semester ll |
| ADVANCED TAX ACCOUNTANT |
| DIRECT TAX |
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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. |
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Wealth Tax - Applicability, Computation, Exemption |
| INDIRECT TAX |
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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. |
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Value Added Tax – VAT Computations, Composition Scheme, Challans, Returns & other rules of VAT |
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Central Sales Tax – CST Computations, CST Forms (C.D.E1,E2,F,H,I) Challans, , Returns & other rules of CST. |
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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 |
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Affordable Course Fees |
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Tally Created Content |
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KDK Created Content |
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E-Learning CD of Tally.ERP9 |
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Education CD of Tally.ERP9 & KDK Softwares |
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Join Certification with Tally Solutions Pvt.Ltd. |
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Join Certification with KDK Softwares |
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Duration of Course - 6 months |
| Course Fee - 3000 (Payable in installments) |
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