Diploma in E-Accounting & Taxation
Professional Training &
100% Projects Based Training
Diploma in E-Accounting & Taxation
Professional Training &
100% Projects Based Training
100% Projects Based Training
Part Time | |
---|---|
Duration | 10 Months |
Class | 1.5 Hrs. Daily |
Days | Mon-Fri |
Half Time | |
---|---|
Duration | 5 Months |
Class | 3 Hrs. Daily |
Days | Mon-Fri |
Full Time | |
---|---|
Duration | 2.5 Months |
Class | 4.5 Hrs. Daily |
Days | Mon-Fri |
MODULE 1 - M.I.S (Management Information System)
Adv. MS WORD
Getting Started with Word
- Navigate in Microsoft Word
- Create and Save Word Documents
- Manage Your Workspace
- Edit Documents
- Preview and Print Documents
- Customize the Word Environment
Formatting Text and Paragraphs
- Apply Character Formatting
- Control Paragraph Layout
- Align Text Using Tabs
- Display Text in Bulleted or Numbered Lists
- Apply Borders and Shading
Working More Efficiently
- Make Repetitive Edits
- Apply Repetitive Formatting
- Use Styles to Streamline Repetitive Formatting Tasks
Managing Lists
- Sort a List
- Format a List
Adding Tables
- Insert a Table
- Modify a Table
- Format a Table
- Convert Text to a Table
Inserting Graphic Objects
- Insert Symbols and Special Characters
- Add Images to a Document
Controlling Page Appearance
- Apply a Page Border and Color
- Add Headers and Footers
- Control Page Layout
- Add a Watermark
- Learn to set the page orientation as portrait or landscape.
- Learn to set the print size of the paper.
- Learn to split your text into multiple columns.
- Learn to add page breaks.
- Learn to add section breaks.
Advanced Mail Merge
- Beginning a Mail Merge
- Using Excel for Mail Merge Data
- Previewing Merge Letters
- Selective Merge Records
- Filtering
- IF Then Else Fields
- Include Text Fields
- Mail Merge to Email
Preparing to Publish a Document
- Check Spelling, Grammar, and Readability
- Use Research Tools
- Check Accessibility
- Save a Document to Other Formats
- The Macro Recorder
- Recording Macros
- Testing Macros
- Running Macros
Microsoft Word Keyboard Shortcuts
Prof. MS POWERPOINT
Creating Presentation
- Blank & Sample Templates
- Adding Text
- Bullet & Numbered Lists
Adding Graphics
- Capture Images & Insert Pictures
- Photo Album
- Drawing Shapes
- Advanced Shapes
- Merge Shapes
- WordArt
- SmartArt Graphics
Modify Objects
- Crop, Resize & Style Objects
- Formatting Objects
- Grouping Objects
- Object Ordering & Layering
- Gridlines & Guides
Tables
- Insert & Formatting Tables
- Insert Table from Word
- Manipulating PowerPoint Tables
- Inserting a Word Table
- Inserting an Excel Spreadsheet
- Adjusting Rows, Columns, Cells
- Table Styles and Borders
Create & Modify Charts
- Inserting a Chart
- Working with Datasheets
- Applying a Chart Type, Style and Layout
- Displaying Chart Analysis
- Picture Charts
- Formatting Chart Background
Templates, Themes & Layouts
- Creating a Custom Layout
- Applying a Theme
- Applying a Background Style
- Saving a Custom Theme
- Arranging and Printing Section
Custom Design Templates
- Slide Master
- Background Graphics
- Custom Slide Layouts
- Advanced Custom Themes
- Add Headers & Footers
- Modify Notes Master
- Edit Handout Master
- Create Custom Template
Editing Slide Masters
- Slide Master, Title Master
- Formatting the Masters
- Adding Header and Footer Information
- Notes and Handout Masters
Animations and Transitions
- Animation Schemes
- Animating Text and Objects
- Custom Animations and timing
- Inserting Sounds and Video
- Editing Media Clips
Setting Up the Slide Show
- Setting Automatic Slide Timings
- Setting Up a Continuous Loop
- Hiding a Slide
- Rehearsing Slide Transition Timings
Custom Shows & Interlinked Shows
- Creating a Custom Show
- Setting Up a Custom Show as the Default
- Creating a Hyperlink
- Using a Hyperlink
- Using an Action Buttons
- Jumping to Another Presentation
Packaging Presentations
- Embedding the Fonts in a Presentation
- Using the PowerPoint Viewer
- Formatting a Presentation for the Web
- Inspecting the Document
- Annotating a Presentation
- Sending in PDF Format
Using SmartArt
- Inserting a SmartArt Object
- Formatting a SmartArt Object Color
- Resizing/Repositioning a SmartArt Object
- Inserting Text into a SmartArt Object
- Formatting Text Within a SmartArt Object
- Adding Shapes to a SmartArt Object
- Grouping SmartArt Objects
Inserting a Photo Album
- Inserting Pictures from a File
- Adding Captions
- Applying a Theme to your Album
- Customizing the Album Layout
Special Effects
- Insert, Trim, Fade & Bookmark Audio
- Insert, Trim, Fade & Bookmark Videos
- Advanced Animation
- Motion Paths
Customizing Presentation
- Custom Slide Shows
- Setup Slide Show & Presenter View
- Secure PowerPoint Show
- Hyperlinks
- Action Buttons & Link Actions
- Annotate
- Record Narration
- Rehearse Timings
Collaborating
- Merge & Compare
- Insert Comments
- Slide Library
- OneDrive & Coauthoring
Secure & Distribute
- Present Online
- Create Video Files
- Package Presentation
- Publish to PDF or XPS
- Document Properties
- Document Inspector
- Password Protect
- Digital Signature
- Mark as Final
- Screen Recording
- Closed Caption
- Equations & Ink
MICROSOFT EXCEL
Mathematical & Statical Function’s
- Sum
- Product
- Average
- Ceiling
- Floor
- Round
- Round Up
- Round Down
- Power
- Count
- Counta
- Maximum
- Minimum
- Mode
- Median
- Log
- Dollar
- Average A
- Mina
- Maxa
- Large
- Sqrt
- Mod
- Roman
- Rank
- Rank Average
- Rand
- Rand Between
Logical Function
- If
- Nested if
- SumIf
- Sumifs
- Averageif
- Averageifs
- Countif
- Countifs
- Or
- Not
- And
- If error
- If Function & Nested If Statements And & Or Functions
- Maxifs
- Minifs
Text Function’s
- Upper
- Lower
- Left
- Right
- Exact
- Len
- Mid
- Concatenate
- Proper
- Trim
- Substitute
- Search
- Find
Date & Time Function’s
- Days360
- Date
- Network days
- Now
- Today
- Weekday
- Effect
- Eomonth
- Edate
- Workdays
- Datedif
Lookup &Reference Function’s
- Index
- Match
- Lookup
- Choose
- Offset
- Offset with Match
- Xlookup
- Transpose
- Hlookup For Single Worksheet
- Vlookup For Single Worksheet
- Hlookup & Vlookup For Multiple Sheet
- Match and Find Record by Vlookup And Hlookup
- Approximate Match with Vlookup
- Exact Match with Vlookup
- Nesting Lookup Function
- Show Formula
- Choose Function with Vlookup
- Indirect
Financial Function’s
- Pmt
- Rate
- Ppmt
- Ipmt
- Fv
- Pv
- Coupdays
- Coupnum
- Ispmt
- Sln
- Cumprinc
- Cumipmt
- Ddb
- Db
- Received
Database Function’s
- Daverage
- Dproduct
- Dmin
- Dmax
- Dcount
- Dsum
- Dget
Working with Charts
- Creating a Chart with the 2D or 3D
- Create Column Chart, Pie Chart
- Create Pateros Charts
- Create Speed- O-Meter Chart
- Moving a Chart One to another Sheet
- Resizing a Chart, Changing a Chart Type
- Editing Chart Text, Modifying Chart Options
- Formatting Category & Value Axis Data
- Formatting a Data Series
- Changing a Chart’s Source Data
Format Cells
- Cell Format.
- Data Bars, Color Scales & Icon Sets.
- Sorting basic.
- Sorting based on Customized List.
- Customized Sorting (Advanced).
Conditional Formatting with Rules & Color Scale
- Using Conditional Formatting
- Removing Conditional Formatting
- Format As table
- Create our Styles
- Conditional formatting with formulas
- Conditional formatting with Form Controls.
Data Management with Data Validation
- Data Validation and dealing with Invalid Data.
- Group and Outline Data
- Data Consolidation.
- Data text to column.
- Custom Views
Data Analysis
- Tracing Formula Precedents
- Tracing Cell Dependents
- Error Checking
Summarizing Data by Subtotal With grouping
- Adding Subtotals to a List
- Nesting Subtotals
- Adding Group & Outline Criteria to Ranges
- Using Data Validation
- Text to Column
What –If Data Analysis
- Using Goal Seek
- Using Data Table
- Creating & Displaying Scenarios
Sorting & Filtering
- Sorting Records in a List
- Using AutoFilter in a List
- Filter & Advance Filter
- Applying Advance Filters
Protecting Excel Workbook & Sheet
- Locking/Unlocking Cells in a worksheet
- Protecting a Worksheet
- Protecting a Workbook
- Creating a Shared Workbook
- Tracking Changes to a Workbook
- Accepting & Rejecting Changes to a Workbook
- Password Protecting a Workbook
- Merging Workbooks
Workgroup Collaboration
- Web Page Preview
- Converting Worksheets into Web Pages
- Inserting Hyperlinks
- Viewing & Editing Comments
Customizing Macro by Action Button
- Creating a Macro with Condition
- Running a Macro, Editing a Macro
- Adding a menu to the Menu Bar
- Adding a Commands to a Menu
- Adding Buttons to a Toolbar
Working with Pivot Table & Pivot Chart
- Creating a Pivot Table
- Rearranging a Pivot Table
- Filtering Pivot Table Data
- Creating a Pivot Chart
Reporting with Payroll Statement
- MIS Report
- Profit & Loss a/c statement
- Balance sheet
- Worker contribution statement
- Cash flow statement
- Debtor’s & Creditors statement
- Inventory statement
- BRS Statement
- Fixed Assets & fund statement
- Payroll Report
- P.F & E.S.I Report
Advance Paste Special Techniques
- Paste Formula’s, Paste Formats
- Paste Validations
- Transpose Tables
- Paste data
Special Operation
- Find record by drop down list according To condition
- Dash Board
- Working with the Web and External Data
- Inserting a Hyperlink
- Importing Data from an Access Database or Text File
- Importing Data from the Web and Other Sources
- Working with Existing Data Connections
- Speed o Meter
Print Settings
- Page Break
- Print Area
- Print Titles
- Background
Module 2
ADVANCED ACCOUNTING
- Accounting terminology
- Activities and user of Accounting Information
- Assumption of Accounting
- Principal of Accounting
- Accounting cycle and source/Accounting document
- Accounting equation Classification of Account
- Types of Expenditure
- Compound Entry
- Subsidiary book and types of book
- Trial balance & Objectives
- Rectification of Error
- Provision & Reserve
- Inventory & cost for Inventory Valuation
- Suspense Account
- Share capital of company
- Kind of Share, forfeiture of share
- Over Subscription & Pro-rata allotment
- Accounting voucher
- Journal, cash book, ledger and trial balance
- Bills of exchange
- Depreciation
- Bank Reconciliation Statement
- Financial Statements
- Ratio Analysis
- Cash Flow Statement
- MIS Report
- Budget & Types of Budget
- Accounting Standard
Module 3
TAXATION
- Residential Status & Slab rate of Taxes
- Certain Incomes Exempt from Tax
- Income under Head Salary
- Income under the Head House Property
- Profit & Gains from Business & Profession
- Income under the Head Capital Gains
- Income under the head Other Sources
- Clubbing of Income, set off & Carry Forward of losses, Deduction from Gross Total Income.
- Agricultural Income, Illustration on Computation of Total Income & Liability
- Assessment of Firms, Return of Income & Assessment of individual
- TDS/TCS-Types of Forms, return filing
- Tax Deduction of Source, Advance Tax,
- Interest, Refund, Penalty,
- Income Tax-Preparation of Income Tax Return Filing (Manually and E-filling) allotment of PAN, TAN, Advance tax, penalties, complete documentation
- Legal Documentation
- GST (GOODS AND SERVICE TAX)
- Legal Documentation For GST
Module 4
BUSY
General Features
- Completely Codeless
- Multi-Company Accounting
- Context-Sensitive On-Line Help
- Flexible Voucher Numbering
- Multiple Voucher Series for each Voucher Type
- Voucher entry while viewing reports and Vice-versa
- User-definable Optional Fields in Masters and Vouchers
- Unlimited level of Grouping of Accounts, Items, Material Centers and Cost Centers
- Option for adding Images & Notes in Account & Item Masters
- Draft Mode Printing for every Report and Document
- Voucher Cancellation
- Powerful Query System
- SQL Query Executor
- Print Preview
- Landscape Mode Printing
- Bird's Eye View of Account
- ENTERPRISE FEATURES
- Voucher / Master Approval
- Message centre
Financial Accounting
- All books of Accounts & Final Results
- Balance Sheet with various Schedules
- Columnar Account Registers (Configurable)
- Daily / Monthly Summaries of Accounts, Account Groups and Cost Centers
- Bill-wise Outstanding with Ageing Analysis
- Payment Reminder Letters (Configurable)
- Statement of Account (Configurable)
- Handling of Post-dated Cheques
- Broker-wise Reporting
- Royalty Calculation
- Interest Calculation (Multiple Slabs based on Amt. & Days)
- Bank Interest Calculation
- Bank Re-conciliation
- Depreciation Chart (As per Companies Act / IT Act)
- Multi-Currency Accounting
- Cost Centre-wise Reporting
Multi-Location Inventory
- All books of Inventory
- Stock Status (Multi-location)
- Sales / Purchase Challans
- Columnar Inventory Registers (Configurable)
- Stock Valuation on Multiple Methods
- Separate Stock Valuation Method for each Item
- Item Serial No. Tracking
- Stock Ageing Analysis
- Allocation of Expenses to Items
- Daily / Monthly Summaries of Items and Item Groups
- Automatic Round-off in Vouchers
- Primary and Alternate Unit for each Item
- Batch-wise Inventory with Expiry Date
- Provision for Free Qty in Inventory Vouchers
- Provision for entering Sales / Purchase Return in Sales / Purchase Vouchers
- Production / Un-assemble
- BOM / Production Planning
- Critical Level Reporting
- Multiple Price-list for Items
- Multiple Price Structures (Party / Qty / Category-wise)
- Provision to update Item Prices on various Criterion
Sales / Purchase Order Processing
- Pending Sales Orders (Party / Item-wise)
- Pending Purchase Orders (Party / Item-wise)
- Order Cancellation
- Invoice / Challan Generation from Orders
- USER-CONFIGURABLE INVOICING
Fully User-Configurable
- Use Plain / Pre-printed Stationery
- Option for Fonts, Colors& Logos
- Option to Print Outer Box, Horizontal & Vertical Lines
- Multiple-taxes in Single Invoice
- Tax Inclusive / MRP Billing
- Point-of-Sale (POS) Billing
- Mfg. Excise Invoicing
- Trading Excise Invoicing
User-Configurable Documents
- Accounting Vouchers
- Purchase Invoice
- Sales Return / Purchase Return Invoice
- Receipt / Payment Advice
- Debit / Credit Note
- Sales / Purchase Order
- Delivery Note / Goods Receipt Note
- Stock Transfer Memo
Sales Tax Reports
- Sales Tax Forms Receivables / Issuable
- Sales Tax Forms Reminder Letters
- Forms Received / Issued Register
- Sales Tax / Purchase Tax Summary
- Sales Tax Surcharge
- Sales Tax Registers
GST Reports
- GST Computation / Summary
- GST Invoicing (Tax / Retail)
- GST Returns (State-wise)
- GST Registers (State-wise)
- Columnar GST Registers (Configurable)
- Party-wise / Item-wise GST Summary
- Party-wise / Item-wise GST Summary
- Sales Re-conciliation as per Accounts and GST
- GST R1
- GST R2
- GST 3B
Service Tax
- Input Service Tax Register
- Output Service Tax Register
- Service Tax Summary
- ST-3 (Service Tax Return)
TDS Reports
- TDS Calculation
- TDS Warning Alarms
- TDS Challans
- TDS Certificate (Form 16-A)
- TDS Return (Form 26-Q)
- Annexures to Form 26-Q
- e-TDS with TDS 27-A
- TDS Audit Report
- TDS Deduction Details Report
Fringe Benefit Tax
- Mark Expenses as FBT
- Expense-wise Taxable Value
- Option to charge FBT on Account Groups
- Fringe Benefit Tax Report
MIS Reports
- Cash Flow / Funds Flow
- Budgets / Targets / Credit Limits
- Ratio Analysis
- Sales / Purchase Analysis on various combinations
- Issue / Receipt Analysis
- Consumption Analysis
- Data Check List
- Profitability Reports (Item / Bill / Party / Batch / MC wise)
- Multi-Company Final Results / Reports
Utilities
- Data Freezing
- Pop-up Calculator
- Notes / Task Manager
- User-definable Access Rights
Module 5
TALLY
Introduction of Tally
- Company information
- Create a new company
- Current period, current date
- Company creation (accounts maintain, financial year, security control, tally vault)
- Accounts info
- Group ledger
- Ledger
Book Keeping
- Entries with dr. And cr.
- Using cash account in journal
- Debit & Credit note
- Voucher types
- Select company
- Shut company
- Alter company
- Delete company
- Group company
- Change tally vault
Financial Reports & Consolidate Ledger Accounts
- Balance sheet
- Profit & loss a/c
- Ratio analysis
Fund management with list of account
- Trial balance
- Accounts book
- Statement of account
- Cash/fund flow
- Day book
- List of account
Mode of Invoice Punching/billing
- Bill wise detail with (new reference, against ref, advance, on account)
- Display (statement of a/c
- Bills payable, Receivables
- outstanding ledger, group)
Inventory Management
- Stock group
- Stock item
- Unit of measure
- Voucher entries –goods in, goods out
- Alternate unit and standard rate
- Opening balance, stock summary
Purchase & Sales Order Processing
- Purchase and sale order
- Create purchase order
- Alter purchase order
- Delete purchase order
- Create sale order
- Alter sale order
- Delete sale order
- How can we do reject in reject our entry & use option
- Delivery note & Receipt note
- Give challan number in item
- How can we do reject in reject our entry & use option
- Delivery note & Receipt note
- Give challan number in item
Internal Report of Finance
- Display (inventory books, day book, list of account)
- Accounts with inventory (balance sheet. P&l a/c, stock summary, ratio display)
Controlling (Cost Center & Cost Categories)
- Cost centre
- Creation of cost centre
- Alteration of cost centre
- Cost categories
- Create cost categories
- Alter cost categories
Multi godown creation
- Godown/location
- Create godown
- Alter godown
- Removing companies
- Copy company
Tax Deducted at Source (TDS)
- Tds
- Transaction of tds
- Ledger for tds
- Payment voucher
- Preparing tds challan
- Deposit of tds to govt
Tax Collected at Source (TCS)
- Understanding TCS
- Creating TCS Masters & Practical Examples
- TCS Payment, Reports, & Forms
Goods and Services Tax (GST)
- GST
- Ledger for GST
- Transaction of GST
- Adjustment of GST
- Payment of GST
Budgets and Controls in Tally
- Budget
- Types of budget
Scenarios and Optional Vouchers
- Creation of scenario
- Alter or display scenario information
Export, Backup and Splitting company data
- Splitting company data
- Steps of splitting
- From tally to excel
- Importing into MS-excel
- Removing companies
- Copy companies
Printing Reports
- Printout of balance sheet, p&l a/c, ledger
- Printing Different Reports
- Sales Invoice
Multi-Currency
- Currency creation (How to create
- New currency & how to set the price Lists.
Point of Sales
- POS (Point of Sale)
Payroll Accounting Functions
- Payroll (payroll info)
- Employees and salary detail
- Maintain attendance register of employees
- Employees group
- Create attendance type
- Unit of leave (payroll)
Manufacturing Vouchers
- BOM (bill of material)
- Create Item of BOM
- How to create voucher after
- Ledger of BOM
- Transaction of BOM
- Alter of BOM
- After ledger for excise duty
Batch wise Details
- Batchwise Inventory
Interest Calculations
- Interest Calculations
Credit Limit Price List
- Creation of Price level
- Create of Price group
- Maintain Price list on items
Voucher Types and Class
- Voucher Type
- Voucher Class-Sales
- Inclusive Tax Class
- Customer pay their payment
- How to create voucher with discount & freight charg
Module 6 - E-Filing
GST Forms
- GSTR-1
- GSTR-2
- GSTR-3
- GSTR-4
- GSTR-5
- GSTR-6
- GSTR-7
- GSTR-8
Income Tax Return Forms
- ITR-1
- ITR-2
- ITR-3
- ITR-4
- ITR-5
TDS/TCS Forms
- TDS/TCS Challan
- TDS 24Q
- TDS 26Q
- TCS 27EQ
DIPLOMA IN E-ACCOUNTING & TAXATION Training center in West Delhi, Uttam nagar. Best certified computer course curriculum for professional learning institute near Dwarka, Uttam Nagar, Jankapuri, Tilak Nagar, Subhash Nagar, Tagore Garden, Rajouri Garden, Ramesh Nagar, Moti Nagar, Kirti Nagar, Shadipur, Patel Nagar, Rajendra Place, Karol Bagh, Jhandewalan, Ramakrishna Ashram, Connaught Place, vikaspuri, najafgarh, Delhi Cantt, Dhaula Kuan, Palam Colony, Palam Villag, Dabri, Hari Nagar, Fateh Nagar, Raja Garden, Punjabi Bagh, Shivaji Park, Paschim Vihar, Peeragarhi, Inderlok, Netaji Subhash Place, Pitampura, Rohini, Chandni Chowk, New Delhi, East Delhi, North Delhi, West Delhi.