Eligibility : 10^th

Semester : 2

Duration : 6 Month

Course Fee : 7500/-*

Payment Frequency : 1. 3 Month = 4500/- (1500x3)

                                     2. 6 Month = 7500/- (2500+1000x5)

Syllabus

Semester 1 :

Manual Accounting

• Introduction to Tally Software
• Version of Tally Software
• Advantages of Tally Software
• Accounting Concept
• Basic Used words of Accounting
• Defination of Account
• Types of Account
• Overview of Double Entry System (DES)
• Golden Rules of Accounting based on DES
• Indentification rule of different type of accounts
• Format of Journal
• Journal Entry Practice
• Points to Remember
• Special Transaction rules
• Banking Transaction rules
• Diagrammatic differentiation between Manual & Computerized Accounting

Computerized Accounting with Tally

Section - 1. Simple Accounting

• Starting of Tally Software
• Components of Tally Screen
• Company Creation
• Opening of existing company
• Closing of active company
• Alteration of existing ledgers
• Discussion about Basic voucher types
• Voucher Entry Practice
• Reporting of List of Voucher entries
• Ledger group discussion on Expenses and Incomes
• Financial & Non-Financial Reporting
• Non-Financial Reporting
• Displaying all credit purchases entries
• Displaying all credit sales entries
• Displaying a;l cash transactions
• Displaying all banking transactions
• Displaying Ledger-wise statement
• Displaying Ledger group summary
• Configured Reporting
• Generating custom / conditional type of report on demand
• Any other report
• Financial Reporting
• About Closing balance
• Finding closing balance of any ledger
• Trial Balance creation technique
• Displaying Trial Balance
• Analysis of closing balances
• Ledger posting
• Displaying Balance Sheet
• Analysis of Balance Sheet
• Displaying Trading and Profit & Loss Account
• Analysis of Trading and Profit & Loss Account
• Displaying Stock Summary
• Bank Reconcilation entries
• Practice on shortcut keys and hot keys

Section - 2. Advance Accounting

• Multiple Ledger creation
• Displaying details of all existing ledgers at a time
• Alteration of existing ledgers at a time
• Concept on Billing Terms
• Manual & Autometic voucher numbering feeding during purchase and sales entries
• Uses of billing terms during entries
• Introduction of Cost Category and Cost Centre
• Creation and alteration of Cost Category and Cost Centre
• Use of Cost Category  and Cost Centre during voucher entry
• Reporting related to Cost Category and Cost Centre
• Interest Calculation for Debtors and Creditors 
• Interest Payable and Receivable entry using Debit and Credit Note

Extra Activities: Working with Assignment

Inventory (Stock Management)

Section - 1. Simple Inventory

• Introduction of Inventory
• Advantage of Inventory
• Classification of Inventory
• UoM (Unit of Measure) Creation
• Stock Item Creation
• Voucher Entry with Inventory
• Reporting of Stock Register

Section - 2. Advance Inventory

• Stock Item Group
• Stock Item Category
• Setting Standard Rate for Stock Items
• Uses of Actual & Billed Quantity
• Maintaining Multiple Godown
• Setting Mfg. and Exp. Date for Stock Items
• Purchase order entries
• Sales order entries
• Debit Note Entries
• Credit Note Entries
• Setting different price level for dealers
• Stock related query

Semester 2 :

Taxation

• About Tax System
• Type of Taxes
• Concept on different type of taxes
• VAT Introduction
• VAT Rates
• Type of VAT 
• Computation of VAT
• VAT registration process
• VAT related ledger creation
• Voucher entry with VAT
• VAT related reporting
• VAT Payable and Refundable voucher entry
• Concept on Income Tax and TDS
• Income Tax slab and rates for current assesment year
• Computation of Income Tax
• Concept about Income Tax Return Filing process
• Due Date for ITR filing
• Income Tax payable entry
• Difference between Income Tax & TDS
• TDS applicable sectors
• Calculation of TDS for different sectors
• TDS Payable & Refundable Process
• TDS Party ledger / group creation 
• TDS deduction voucher entry
• TDS related query / reporting
• About GST
• Some legal issue of GST
• Discussion about GST rates
• GST applicable sectors
• Type of GST
• Discussion about type of GST
• GST registration type 
• Computation of GST
• Type of dealers under GST scheme
• GST registration criteria
• GST registration process
• Explanation of GSTIN
• Discussion about Main GST return forms
• GST related voucher entry with different technique
• GST related reporting query
• Differentiation between Cash Memo, Retail Invoice, and Tax Invoice
• Generating and Printing different bill/invoices

Extra Activities: Project Work

* Discount Available