Module-1-Basics of Computers

Part-(I)- WINDOWS
Basic
Network Resources
Mapping Network Drives
User Accounts
Using the Briefcase
Using the Sync Center
Basic Navigation
Favorites List and History List
Compressed Folders

Part-(II)- MS-Word
Styles
Themes
Shapes
Building Blocks
Footnotes
Cross References
Collaboration
Password protection
Mail Merge

Part-(III)-MS-Excel
Use outlines, range names, databases & the data form
Use AutoFilter &advanced filters
Work with Data Series
Use advanced functions
Modify charts
Use Scenarios &Goal Seek
Use templates, data tables &solve problems
Use automatic formatting &styles
Work with views, consolidate worksheets
Create &revise PivotTables
Use, record &edit macros

Part-(IV)-MS PowerPoint
Use advanced customtemplates
Create customer themes
Modify clip art
Create photo albums
Customise graphics and tables
Create hyperlinks and use action buttons
Distribute a presentation
Build web pages frompresentations
Embed content fromother applications including video
Part-(V)-E-commerce


Part-(VI)-Installation Of Software (Operating &Application)

Module-2 Technical &Manual Accounting.
Part-(I)-Basic of Accounts
Introduction
Computer In Accounting
Practical Example Of The Need For Accounting Records
Profits
Loses
Financial Accounting
Accounting Information
Self-Assessment Test
Introduction To Accounting Principles
Basic Accounting Principles And Guidelines
Other Characteristics Of Accounting Information
How Principles And Guidelines Affect Financial Statements
Glossary
Part-(II)-Advance Accounts
Introduction To Depreciation
Book Vs Tax Depreciation
Assumption
Calculation Of Straight-Line Depreciation
Journal Entries For Depreciation
Uses Of Estimates
Changes In Estimates
Accelerated Depreciation: What Is It?
Various Accelerated Depreciation Methods
Glossary

Part-(III) Technical Accounts.
Introduction To Financial Accounting
Double Entry And Accrual Basis Accounting
Accounting Principles
Financial Statements
Income Statement
Balance Sheet
Statement Of Cash Flow
Statement Of Stockholders Equity
Financial Reporting
Financial Accounting Vs Other Accounting
Glossary

Part-(IV) Manual Accounts.
Introduction To Financial Accounting
Double Entry And Accrual Basis Accounting
Accounting Principles
Financial Statements
Income Statement
Balance Sheet
Statement Of Cash Flow
Statement Of Stockholders Equity
Financial Reporting
Financial Accounting Vs Other Accounting
Glossary
Part-(V) Manual Documentation.

Part-(VI) Advance Feature
Introduction to Accounting Basics
Income Statement
Balance Sheet Assets
Balance Sheet Liabilities And Stockholders Equity Statement Of Cash Flow
Debits And Credits



Module-3 Tally. ERP 9
Part-(I)-Basic of Accounting and Inventory
Basics of Accounting & Inventory
Fundamentals of Tally.ERP9
Voucher Entry in Tally.ERP9

Part-(II)-Advance Accounting and Inventory
Advanced Accounting in Tally.ERP9
Advanced Inventory in Tally.ERP9
Point of Sale (POS)
Job Costing
Bills of Material (BOM)
Stock behavior

Part-(III) Direct Taxation
Tax Deducted at Source (TDS)
Tax Collected at Source (TCS)
Excise
Part-(IV) Indirect Taxation
Value Added Tax (VAT)
Central Sales Tax (CST)
Service Tax
Part-(V) - Payroll Accounting & Compliance
Configuration Payroll in Tally.ERP9
Creating Payroll Masters
Processing Payroll in Tally.ERP9
Accounting for PF/ESI
Generating Payroll Reports
Part-(VI) Advance Feature

The course offers complete practical exposure to Taxation, Company Law &EFiling.

Module-4- E-Filing of Taxes
Part-(I) Income Tax and eFiling of ITRs
Introduction, sources of Income, calculation Income Tax
Income Tax Return Forms (Manual) with practical exposure and Digital Signature
Introduction of efiling of Income Tax Returns and Income Tax Portal
How to prepare Electronic Returns With Audio Visual Demo
Prepare Electronic Return through Web-e-TAX software-A practical
demonstration
Practical workshop for student for preparing income Tax Returns on their own
Practical exposure to www.incometaxindiaefiling.gov.in portal

Part-(II) - VAT and efiling of VAT Returns
Introduction to VAT, Sales Tax/VAT Flow Chart, Entities Liable to Get Register
Periodicity of VAT Returns ,Filing of VAT Returns
Returns Forms and how to Fill Returns Forms
Introduction to Various types of Forms like formC,F etc.
Part-(III) - TDS and e Filing of TDS Returns
Introduction to TDS with illustrations
TDS Returns Form(Manual) giving practical exposure and Audio Visual Demo
Practical Demonstration of Web e TDS Software
Practical workshop for student for efiling of TDS Returns on their own
About NSDL, the nodal agency dealing with e TDS Process
Part-(IV) - Company Law And efiling of Roc Return
Introduction , Type of Companies, Incorporation of Company
Laws, Rules Regulations for day-to-day Working of a Company
Scenario of Manual Filling of Forms and Returns with Forms/Returns with ROC
Practical Demonstration about MCA21, www.mca.gov.in portal
Practical workshop on filing Forms, Annual Accounts and Annual Returns
DIN and Filing on DIN, Inspection of ROC document
Part-(V) - Service Tax And efiling of service tax return
Introduction to Service tax with illustration
Returns of Unlimited Assessees.
Client Master data fromDept. website.
Month/Qtr wise Computation for Payment.
Generation of GAR-7 Challan.
E-payment of Service Tax.
Half Yearly ST 3 Returns frommonthly/quarterly data.
E-returns &automatic uploading on Dept. web-site.
Revised Returns.
Forms ST-1, ST-2, ST-3A, ST-4, ST-5, ST-6, ST-7.
Forms AAR-ST, ASTR1 & ASTR2.
Report for Cenvat Credit.
Registers for Bills, Receipts, Cenvat etc.
Calculation of Interest on delayed payments.
Import from/to Excel.
Backup & Restoration of data.
Live Updates.
Part-(VI) - Advance Feature about Taxation
Courses We Are Specialist In:-
Advance Ms- Office
Manual Accounting
Tally. ERP 9
Technical Accounts
E-Filing (Direct & Indirect Taxes)
E-Commerce







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