Object: Develop The Logic (Concept) To Remove Your Confusion & Build Up Confidence.

Workshop-3 Days Special Workshop “How to beat tough Competition”

Course Contents: Introduction, Need & Scope of Accounting, Terminalegy, Definition And Classification Types of Accounts & Rules (British & American) to Journalize the Transaction. Adjustment Entries

Rectification of Errors Suspense A/C & Its Practical Utility

Posting Balancing & Making Trial Balance Technique of Matching Trial Balance Final Accounts Concept & Preparation of Manufacturing A/C Trading A/C, Profit & Loss A/C & Balance Sheet with Advance Adjustments Format Of Balance Sheet (Horizontal & Vertical) Bank Reconciliation Debtors Reconciliation & Creditors Reconciliation Statements

First Self Assessment Test With Personal Interview

Using Tally ERP  & Prime License Software

Workshop-ll: 2 Days Special Workshop an Accounting Concepts, Conventions, International Standard, Merits of Computerization of Whole Accounting System & Government Policy

Project 1. Accounting Of A Non Trading Organization

(Complete Accounting Procedure of an Organization from Opening Balance to the Finalization)

Object: To Learn Accounting System Of Service Industries Like School, College, Trust, Hospital & Financial Service Providers

Output: All Types of Books like Cash Book, Bank Book & Ledgers, and Reports like Trial Balance Income and Expenditure A/C,Receipts and Payments A/C, Balance Sheet, Cash Flow & Fund Flow.

Project 2: Accounting Of A Trading Organisation (Without Inventory Control)

(Complete Accounting Procedure of an Organization from Opening Balance to the Finalization)

Object: To Learn Accounting System of Retail Business

Output: All Types of Books like Purchase Book, Sales Book, Journal Register, Return Inward/Outward, Cash Book

Bank Book & Ledgers Reports like Trail Balance Profit And Loss A/C, Balance Sheet, Cash Flow & Fund Flow Bill Wise Detail Pending/Overdue Debtors, Creditors, Exception Reports & Bill Settlement Etc.

Project 3: Accounting Of A Trading Organization (With Inventory )

Object: To Learn Accounting System of Who Wants to Keep Accounts with Inventory As well As Taxations.

Output: Covers Three Segments Of Mid Size Organization Accounting, lnventory & Taxations

Workshop-lll : 2 Days Special Workshop on How to Develop Practical System & Legal Obligations.

Accounting: Complete Accounting Procedure like Recording Transactions, All Type of Books & Reports Required By Government Department Like Trial Balance, Trading Profit And Loss A/C & Balance Sheet

Top Level Management: Ratio Analysis, Budget, Scenario, Exception Report, Post Dated Transactions

Management Information System (MIS): Receivable Payable Mangement, Cash Flow, Fund Flow, Cash Flow Projection & Department Wise Management Etc.

Inventory :Classification of Stock Items, Group Category Measurement of unit, Batch Wise Stock, Godown/Location Wise Stock Summary, Physical Stock, Pending /Overdue Orders & Challans,

Stock Item Wise Profitability Movement Analysis, and Methad Wise Stock & Ageing Analysis.

Taxation: TDS: Concept, Computation, Rates, Reports, Challan ITNS 281, Forms 16A, 26Q/27Q, 26/27 With Annexure, E-returns

TCS: Concept, Computation, Rates, Teparts, Chellan (ITNS 281, Forms 27D, 27B & E-ICS

GST: Concepts, Input-Output ,Types GSTR I,II,III

CST: Introduction, Transactions, Reports, Challon 26, Form C,EI, E2, F,H,I,J

Service Tax: Concept, Computation, Rates, Reports, Challans GAR7, form ST-3 & E-Filling ST-3.

Banking: Cheque Printing Cheque Register, Book Reconciliation, Deposit Slip & Payment Advice

Technical Features: Tally Installation, License Activation/Deactivation, Reactivation, Tally.Net Feature, SMS Access
Using Tally at Multi Location with Remote Access, Data Backup Process Auto Backup, Auto Search, Date Restore & Recovery

Data Migration, Import/Export of Date, Downloding, Uploading E-mailing of Data & Multi Level User Security Control

Special Features: Audio, Multi Currency Management, Accounting Treatment of Forex Gain/Loss, Group Companies, Split Company, Reversing Journal Voucher, Tally Vault Password, Optional and Memorandum Voucher Remainder & Confirmation Letter

Second Self Assessment Test With Technical Interview

Project 4: Accounting Of a Manufacturing Organization

Object: To Learn the Best Co-Ordination, Combination & Utilization of Man, and Money & Machine of an Industry

Output: Co-Ordination between Various Departments of a Manufacturing Organization, Reporting Analyzing & Implementation.

Production & Manufacturing Activities: Cost of Production with Recipe (BOM) Transfer of Stock

(Raw-Production-Finish), Cost Estimation, WIP, Job Work Order In/Out Management, Material in Out Management Item Cost Tracking.

Inventory & Stores Management: Reorder Levels, Movement Analysis, Physical Stock, Batch Wise Stock, Stock groups & categories.

Sales Promotion & Marketing: Price Levels for Dealer, Whole Seller Retailer & POS Invoice.

Payroll: Generation of Employee Database, Salary Structure and Calculation, Attendance, Leave Details. Salary Slip, PF, ESI , Gratuity Bonus, Professional Tax & Various Analytical Reports.

Income tax for salary: Calculation, Computation, Challan, Returns, Form 16, 12bs, 24q Online Filling Of Return, ITR-1
PF forms 5, 10, 12A, 3A, 6A, ESI form 3, 5, 6 & Professional Tax Slab.

Banking: Cheque Printing, Cheque Register, Bank Reconciliation, Deposit Slip & Payment Advice

Taxation: Dealer Excise: Concept, Computation, Rates, Reports, Challan Gar 7 Form Rg23d, From-2, CENVAT Register & E-Return

Manufacturing Excise: Concept, Computation, Rates, Reports, Challan Gar 7, Pla Register, Er-1,5,6,8 Forms CENVAT Register, Rg23 Part 1,2 With Annexure-10 & E-Return, Hsn Code Wise Purchase & Sales CENVAT adjustment.

Third Self Assessment with Technical Interview