Part Time | |
---|---|
Duration | 6 Weeks |
Class | 1.5 Hrs. Daily |
Days | Mon-Fri |
Half Time | |
---|---|
Duration | 3 Weeks |
Class | 3 Hrs. Daily |
Days | Mon-Fri |
Full Time | |
---|---|
Duration | 2 Weeks |
Class | 4.5 Hrs. Daily |
Days | Mon-Fri |
CERTIFICATE COURSE IN 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
Part Time | |
---|---|
Duration | 3.5 Months |
Class | 1.5 Hrs. Daily |
Days | Mon-Fri |
Half Time | |
---|---|
Duration | 1.5 Months |
Class | 3 Hrs. Daily |
Days | Mon-Fri |
Full Time | |
---|---|
Duration | 3 Weeks |
Class | 4.5 Hrs. Daily |
Days | Mon-Fri |
DIPLOMA IN TALLY with Taxation & E-filling
Module 1
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 2
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 3 - 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
Part Time | |
---|---|
Duration | 2 Months |
Class | 1.5 Hrs. Daily |
Days | Mon-Fri |
Half Time | |
---|---|
Duration | 1 Month |
Class | 3 Hrs. Daily |
Days | Mon-Fri |
Full Time | |
---|---|
Duration | 3 Weeks |
Class | 4.5 Hrs. Daily |
Days | Mon-Fri |
Certificate Course IN TALLY With A/C’s
Module 1
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 2
ADVANCE MANUAL ACCOUNTING
- Activities and user of Accounting Information
- Accounting Terminology 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 and objectives
- Transfer
- Rectification
- Rectification of errors
- Bank Reconciliation Statement
- Provision & Reserve
- Depreciation
- Inventories & Cost for inventory Valuation
- Financial Statements
- Suspense Account
- Share capital of company
- Kinds of share
- Forfeiture of share
- Over Subscription and Pro-rata allotment,
- Ratio analysis
- Cash Flow Statements
- MIS Report
- Budget and Types of Budgets
- Accounting Standard
Module 3 - 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
Part Time | |
---|---|
Duration | 2 Months |
Class | 1.5 Hrs. Daily |
Days | Mon-Fri |
Half Time | |
---|---|
Duration | 1 Month |
Class | 3 Hrs. Daily |
Days | Mon-Fri |
Full Time | |
---|---|
Duration | 3 Weeks |
Class | 4.5 Hrs. Daily |
Days | Mon-Fri |
Certificate Course IN TALLY With E-filling
Module 1
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 2 - 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
Part Time | |
---|---|
Duration | 2 Weeks |
Class | 1.5 Hrs. Daily |
Days | Mon-Fri |
Half Time | |
---|---|
Duration | 1 Week |
Class | 3 Hrs. Daily |
Days | Mon-Fri |
Full Time | |
---|---|
Duration | 3 Days |
Class | 4.5 Hrs. Daily |
Days | Mon-Fri |
Certificate Course IN E-filling
Module - 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
Part Time | |
---|---|
Duration | 3 Months |
Class | 1.5 Hrs. Daily |
Days | Mon-Fri |
Half Time | |
---|---|
Duration | 1.5 Months |
Class | 3 Hrs. Daily |
Days | Mon-Fri |
Full Time | |
---|---|
Duration | 1 Month |
Class | 4.5 Hrs. Daily |
Days | Mon-Fri |
Certificate Course IN TALLY with Professionals Excel & E-filling
Module 1
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 2 - 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
Module 3
Prof. MS 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
Part Time | |
---|---|
Duration | 3 Months |
Class | 1.5 Hrs. Daily |
Days | Mon-Fri |
Half Time | |
---|---|
Duration | 1.5 Months |
Class | 3 Hrs. Daily |
Days | Mon-Fri |
Full Time | |
---|---|
Duration | 1 Month |
Class | 4.5 Hrs. Daily |
Days | Mon-Fri |
Professional Diploma in Tally
Module 1
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 2
Advance Manual Accounting
- Activities and user of Accounting Information
- Accounting Terminology 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 and objectives
- Transfer
- Rectification
- Rectification of errors
- Bank Reconciliation Statement
- Provision & Reserve
- Depreciation
- Inventories & Cost for inventory Valuation
- Financial Statements
- Suspense Account
- Share capital of company
- Kinds of share
- Forfeiture of share
- Over Subscription and Pro-rata allotment,
- Ratio analysis
- Cash Flow Statements
- MIS Report
- Budget and Types of Budgets
- Accounting Standard
Module 3
TAXATION
- Introduction of Income Tax
- Residential Status and Incident of Tax
- 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 Individuals
- Tax Deduction of Source
- Advance Tax
- Interest
- Refund
- Penalty
- Goods Service Tax (GST)
- Tax Deducted at Source (TDS)
- Tax Collected at Source (TCS)
- Return filling(Manually)
Module 4 - 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
Part Time | |
---|---|
Duration | 2 Months |
Class | 1.5 Hrs. Daily |
Days | Mon-Fri |
Half Time | |
---|---|
Duration | 1 Month |
Class | 3 Hrs. Daily |
Days | Mon-Fri |
Full Time | |
---|---|
Duration | 3 Weeks |
Class | 4.5 Hrs. Daily |
Days | Mon-Fri |
Certificate Course IN E-filling
Module 1
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 2- 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
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