Book a Free Demo / Get Full Programme Details

Request a call back now

Diploma In Business Accounting

Business Accounting is a highly intensive course that empowers you with all the knowledge related to accounting and taxation. We are one of the best and premier training institutes in Mumbai North region (Vasai, Virar, Palghar) providing this Business Accounting Course. If you wish to build a career in finance or banking and therefore wish to pursue a Finance course or Banking course in Mumbai, our Business Accounting Course is an ideal course which will suit your needs
This accounting and taxation course covers the entire syllabus given below and is inclusive of Banking, Finance, GST, Tally and Taxation. Additional activities for students include Live Projects and Case Studies.



Highlights of the Business Accounting and Taxation Course:

  • Designed by top-class Accounting Professionals.
  • Specific focus on helping each student become a Professional Accountant.
  • Designed to give hands-on expertise in the area of Accounts, Taxation, MIS, Compliance and Reporting.
  • Live Projects and personalized feedback from the trainer/coach.
  • Integrated with high end accounting software and applications viz. Tally, Advance Excel and Cloud Computing.
  • Extensive training.

COURSE DURATION

6 Months

WEEKLY

6 Days/ 2 Hours

Download Brochure

View Details

Diploma In Business Accounting Course Syllabus

Intermediate Tally Prime

1
  • Why Accounting is necessary? And what is Accounting System with case study.
  • Types of account
  • Rules for Account
  • Classification of Account with example
  • Concept of Ledgers
  • Concept of Journal entry as per rule of account
  • Important terms for accounting purpose
  • Report system of account.
  • Explain each entry with debit and credit effect.
  • Explanation of How to pass Manually Voucher Entry with Assignment.
  • Installation of Tally.erp 9 Software
  • Intro about Tally.erp9 Screen Components
  • How to start Tally
  • Understanding use of button bar
  • Company creation, alternation, shutting
  • Introduction About Company Feature and Configurations
  • Explanation about use of predefined Group and Ledger in Tally.erp9
  • Learn How to create new Single Group and Single Ledger.
  • Create Ledger as per Assignment
  • Explanation about use different types of voucher in Tally.erp9
  • Learn How to pass transaction in Tally.erp9 with appropriate voucher as per Assignment.
  • Display Report Like Trial Balance, Day Book
  • Understanding concept of different billing details in Tally.erp 9
  • Create balance sheet with opening balance by giving billing details
  • Learn to set bill details for purchase and sale transaction with debtors and Creditors
  • Adjustment for bill against purchase and sale with debtors and Ceditors
  • Understanding report of Outstanding bill for Receivable and Payable with ledger
  • Clear the concept of Sale and purchase return
  • Learn to Use voucher of Credit Note and Debit Note with adjusting balance against purchase and sale return transaction in Tally.erp9
  • Understanding concept and use of Stock Item, Stock group, stock
  • categories, Godowns, Units of measure.
  • Learn to Create Stock item Stock Item, Stock group, stock categories, Godowns, Units of measure with Closing Bal.
  • Display Inventory Report.
  • Advance Voucher entry with inventory
  • Advance Voucher entry with inventory in Tally Prime
  • How to create Purchase order or Sale order
  • Zero value entry
  • Purchase and sale invoice against purchase or sale order
  • Understand the concept of Cost center and cost categories
  • Learn to Create Cost Center and Cost Categories as per branch Expenses and Income in Tally.ERP9
  • GST on Services

Advance Tally Prime

2
  • Bank Reconciliation
  • Point of Sale
  • Price List
  • Multiple Currencies
  • Order Processing
  • Bill of Materials
  • Stock Valuation
  • Reorder Levels
  • Batch Wise Details
  • Additional Cost Details
  • Interest calculation on outstanding balance.
  • Interest calculation on bank loan.
  • Interest calculation on Sale or purchase invoice for debtors and creditors.
  • Adjustment of interest by creating voucher class.
  • Budget
  • Credit Limit
  • Memorandum Voucher
  • Post Dated Voucher
  • Job Costing
  • Basic Payroll
  • Implementation of payroll
  • GST on Services
  • Advance GST on Services
  • GST on Goods
  • Advance GST on Goods
  • GST Entries in Tally Prime
  • Basics of TDS
  • Advance TDS
  • Tally Vault Password and Security Control
  • Import and Export data
  • Back and Restore
  • Advance Account in Tally
  • Actual and Billed Quantity

GST Compliance Mastery

3
  • Why GST introduced in India?
  • Tax Laws Before GST & Types of Taxation
  • Cascading Effect
  • Concept of GST on Value Addition
  • Issues Resolved after GST
  • What is GST?
  • Benefits of GST
  • What is Exempt Supply?
  • Types of Exemptions
  • List of Exempted Goods
  • List of Exempted Services
  • Exempted Supply ITC
  • Non Taxable, Nil Rated, Zero Rated and Non GST Supplies
  • Concept of GST
  • Components of GST
  • Activities which are neither Goods nor Services
  • Different Tax Rates of Goods
  • Different Tax Rates of Services
  • what is GST Registration?
  • GSTIN Structure
  • Types of Registration
  • Cancellation of Registration
  • Documents required for Registration
  • Hands on Training on Registration Process
  • What is time of supply?
  • Time of supply of goods
  • Time of supply of services
  • Change in rate of tax in respect of supply of goods or services
  • What is place of supply?
  • Place of supply of goods
  • Place of supply of services
  • Place of supply in case of Imports / Exports
  • Migration
  • Transitional Provision - ITC
  • Transitional Provisions relating to Job Work
  • Other Provisions
  • Proceedings under the Old Law
  • Self Assessment
  • Provisional Assessment
  • Scrutiny Assessment
  • Best Judgment Assessment
  • Assessment of Non Filers of Return
  • Assessment of Unregistered Persons
  • Summary Assessment
  • Meaning of Reverse Charge
  • Registration under RCM
  • ITC under RCM
  • Time of supply of goods under reverse charge
  • Time of supply of services under reverse charge
  • Notified Goods
  • Notified Services
  • Self Invoicing under reverse charge
  • Definition and Meaning
  • Conditions to claim ITC
  • How ITC Works under GST?
  • How to utilize ITC?
  • Time limit for taking ITC
  • Cases where ITC is not available
  • Circumstances under which ITC is available
  • ITC on Capital Goods
  • Required Documents and Forms to claim ITC
  • Reversal of ITC
  • Reconciliation of ITC
  • Offences
  • Penalties
  • General Disciplines related to Penalty
  • Penalties for Late Filing
  • Penalties for Not Filing
  • Prosecution under GST
  • Inspection, Search/ Seizure under GST
  • Appeals in GST
  • Composition Levy under GST
  • Specified Rate of Composition Levy
  • Benefits of Registering under Composition Scheme
  • Eligibility Criteria for opting for Composition Levy
  • Persons not eligible for Composition Scheme
  • Important Points to Remember
  • Filing CMP-08
  • Introduction of Invoice under GST
  • Importance of Invoice
  • Various Types of Invoices Issued at the Time of Supply of Goods or Services
  • Who issues GST Invoice?
  • Details need to be disclosed in GST Invoice
  • E-Way Bill
  • Who should Generate an E-Way Bill?
  • GST E-Way Bill Format
  • GST Returns
  • Types of Returns
  • Who is liable to file Returns
  • Due Dates of filing Returns
  • Penalty or Fee for filing Late Returns
  • Import of Goods
  • ITC on Import of Goods
  • Place of supply in case of Import of Goods
  • Import of Services
  • Place of supply in case of Import of Services
  • Exports under GST
  • Zero Rated Supplies
  • Deemed Exports under GST
  • TDS under GST
  • Deductor and Deductee
  • Applicability of TDS
  • Registration of TDS
  • Deposit of TDS with the Government
  • TDS Certificate and Return
  • TCS under GST
  • Statutory Provisions related to TCS
  • New GST Return Filing Model
  • Return Form & Ann in New GST Return
  • Types of New GST Return
  • Sahaj
  • Sugam
  • Quarterly Returns
  • GST Invoice Management Options
  • ITC under New GST Returns
  • What is Margin Scheme?
  • Features of Margin Scheme
  • Valuation under Margin Scheme
  • Exemption
  • Tax Rate of Sale of Second Hand Goods
  • Issues with Margin Scheme
  • ITC under Margin Scheme
  • Annual Return Form GSTR-9
  • Who is required to File GSTR-9?
  • Different Kinds of Annual GST Returns
  • Penalty of Filing After Due Date
  • How to File GSTR-9?
  • Introduction – Accounts and Records
  • List of Documents
  • Location of the Records
  • Corrections in the Records
  • Period for Preservation of Accounts
  • Electronic Records
  • Records To Be Maintained By Owner Or Operator of Godown or Warehouse And Transporters or a Carrier or a Clearing And Forwarding Agent:
  • What is an E invoice?
  • Benefits of E-invoicing
  • Parts of E-invoicing
  • Application of E-invoicing
  • Implementing E-invoicing under GST
  • Salient Features
  • What is Debit Note?
  • Debit Note Format
  • What is Credit Note?
  • Credit Note Format
  • Introduction of New GST Set Off Rules
  • CGST (Amendment) Act made in section 49(5)
  • Impact of Amendment
  • Impact of new GST set-off rules on business
  • Illustrations on New GST Set Off Rules
  • Introduction of GST Health Check
  • Essentials of GST Health Check-up
  • Negligence of GST Laws and its Consequences
  • GST Health Check Activities
  • Scrutiny by self before scrutiny by GST Department
  • Major Amendment in GST Act 2018
  • Major Amendment in GST Act 2019
  • Major Amendment in GST Act 2020
  • PRACTICAL ASSIGNMENT ON GOODS
  • PRACTICAL ASSIGNMENT ON SERVICES
  • PRACTICAL ASSIGNMENT ON COMPOSITE DEALER
  • PRACTICAL ASSIGNMENT ON IGST
  • PRACTICAL ASSIGNMENT ON IMPORTS
  • PRACTICAL ASSIGNMENT ON JOB WORK
  • PRACTICAL ASSIGNMENT ON BRANCH TRANSFERS
  • PRACTICAL ASSIGNMENT ON MARGIN SCHEME
  • PRACTICAL ASSIGNMENT ON MIXED TRANSACTIONS
  • PRACTICAL ASSIGNMENT ON TDS UNDER GST
  • LIVE CASE STUDY ON GSTR1 & 3B RETURN FILING

MS Office

4
  • Introduction
  • Insert Tab
  • Design & Transitions Tab
  • Animation & Slide Show Tab
  • Review & View Tab
  • 5+ Assignment And Practical Implementation
  • Introduction
  • Home Tab
  • Insert Tab
  • Design Tab
  • Page Layout Tab
  • References Tab
  • Mailings Tab
  • Review Tab
  • View Tab
  • 10+ Assignment And Practical Implementation
  • Introduction
  • Home Tab
  • Insert Tab
  • Data Tab
  • Page Layout Tab
  • References Tab
  • Review Tab
  • View Tab
  • 10+ Assignment And Practical Implementation

Income Tax Return Filing

5
  • Person
  • Income and Rate of Taxes
  • Residence Status
  • Scope of Total Income
  • Income which do not form Part of Total Income
  • Salary Income with examples
  • House Property Income With Example
  • Profits and Gains of Business or Profession With Example
  • Capital Gain Concept With Example
  • Income from Other Sources Concept With Example
  • Clubbing of Income Concept With Example
  • Deductions from Gross Total Income Concept with Example
  • Advance Tax, TDS and TCS
  • Returns, TDS & Rebate
  • Return Forms
  • Registration
  • Reset Password
  • ITR 1 Filing Online
  • ITR 4 Filing with Offline Utility
  • ITR 4 Filing with Offline Utility

WHAT STUDENT SAYS ABOUT US?

Book a Free Demo / Get Full Programme Details

HRISHI Computer Education, one of the leading IT/ Computer Education Institutes in Vasai-Virar, is run under the visionary leadership of Mrs. Surekha Bhosale.

Request a call back now