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Accounting & Taxation Mastery Course With Placement & Certification

Explore our comprehensive Accounting & Taxation Mastery Course in Vasai Virar, designed to equip you with advanced skills in financial management, taxation principles, and regulatory compliance. This course goes beyond theoretical knowledge, offering practical training sessions that simulate real-world scenarios, ensuring you develop hands-on expertise.

Our instructors are industry experts who provide personalized guidance throughout the program. You'll gain insights into current accounting practices and tax strategies, preparing you for a successful career in finance or entrepreneurship.

What sets us apart is our focus on practical application. Through case studies and interactive workshops, you'll tackle complex accounting challenges and learn to navigate the intricacies of tax laws effectively. Upon completion, you'll receive a recognized certification that enhances your credibility in the job market.

Moreover, our placement assistance program connects you with leading firms, ensuring diverse job opportunities, and offering valuable opportunities to kick-start your career. Whether you're starting in accounting or aiming for advancement, our course provides the knowledge and practical skills essential for success.

Enroll today to accelerate your career in accounting and taxation. Contact us to learn more about our upcoming sessions and take the first step towards becoming a proficient financial professional.

Accounting and Taxation Mastery :

  • Best Tally Course Online + Advanced Tally Prime + GST Course Designed By Experienced Accounting Professionals
  • Focuses On The Training You To Make You A Professional Accountant
  • Hands-On-Practice In The Area Of Accounts, Taxation, MIS, Compliance, And Reporting
  • Integrated With Highly Preferred Accounting Software And Applications
  • Practical Case Studies & Practice On Live Projects

COURSE DURATION

4 Month

WEEKLY

6 Days/ 2 Hours

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What You’ll Learn in Our Accounting and Taxation Mastery Course in Vasai Virar

  • 1
    Tally Prime Certification
  • 2
    Advanced Tally Prime with GST Certificate Course
  • 3
    GST Compliance Certification Course

Tally Prime Certification

Module 1

1
  • Basics of Accounting
  • What is book keeping
  • What is account
  • Rules of Accounting

Module 2

2
  • Introduction to tally
  • Accounting Concept
  • Importance term in Accounts

Module 3

3
  • Design Transition Tab

Module 4

4
  • Swastik Co
  • Hrishi Co
  • Hindustan Ltd Co
  • Anthony Co

Module 5

5
  • How To Install Tally Software
  • Introduction About Tally & Create Company

Module 6

6
  • Explanation of Group Video
  • Group Creation
  • Ledger Creation
  • Interface & Ledger Creation in Tally Prime

Module 7

7
  • Voucher Concept
  • Making Voucher Entry M/S Swastik Co
  • Making Voucher Entry M/S Hrishi Co

Module 8

8
  • Maintain Bill Wise Detail in Tally Prime
  • Maintain Bill Wise Detail in Hindustan Co

Module 9

9
  • Debit & Credit Note in TallyPrime

Module 10

10
  • Create Stock Item
  • Creating Inventory Master
  • Actual & Bill Quantity

Module 11

11
  • Advance Voucher Entry

Module 12

12
  • Purchase Order & Sales

Module 13

13
  • Maintain Cost Center And Cost Categories

Module 14

14
  • GST- Service

Advanced Tally Prime with GST Certificate Course

Module 1

1
  • Introduction to tally
  • Advance Account in Tally

Module 2

2
  • Actual and Billed Quantity

Module 3

3
  • Bank Reconciliation

Module 4

4
  • Point of Sale

Module 5

5
  • Price List

Module 6

6
  • Multiple Currencies

Module 7

7
  • Sales Order
  • Purchase Order
  • Order Processing

Module 8

8
  • Bill of Materials

Module 9

9
  • Stock Valuation

Module 10

10
  • Reorder Levels

Module 11

11
  • Batch Wise Details

Module 12

12
  • Additional Cost Details

Module 13

13
  • Interest Calculation on Loan
  • Interest Calculation on Invoice

Module 14

14
  • Budget and Control
  • Credit Limits

Module 15

15
  • Memorandum Voucher
  • Post dated Voucher

Module 16

16
  • Job Costing

Module 17

17
  • Basic Payroll

Module 18

18
  • payroll

Module 19

19
  • GST on Services

Module 20

20
  • Advance GST on Services

Module 21

21
  • Advance GST on Goods
  • GST Entries on Tally Prime

Module 22

22
  • GST on Goods

Module 23

23
  • Basics of TDS

Module 24

24
  • Advance TDS

Module 25

25
  • Tally Vault Password & Security Control
  • Import & Export Data
  • Back & Restore

GST Compliance Certification Course

Theory

1
  • 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
  • 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 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
  • 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
  • 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?
  • 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
  • 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
  • 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
  • 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
  • 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

2
  • Single Rate of Tax with Return Filing
  • Multiple Rates of Tax with Return Filing
  • Single Rate of Tax with Return Filing
  • Multiple Rates of Tax with Return Filing
  • Composition Scheme of Trader with Quarterly Return Filing
  • Composition Scheme of Trader with Quarterly Return Filing
  • Charging of IGST on Goods and Services
  • GST on Import of Goods and Services
  • Job Work In
  • Job Work Out
  • Branch Transfers
  • Margin Scheme
  • Transactions on Intra and Inter State Supplies
  • Transactions on TDS under GST
  • Calculation of GST
  • Return Filing

Why Choose Hrishi Computer Education for Accounting and Taxation Mastery Course in Vasai Virar?

Learn from Accounting and Taxation Experts

Business Skills

At Hrishi Computer Education, our Accounting and Taxation Mastery Course in Vasai Virar is led by industry experts with extensive experience in finance, taxation, and compliance. ...

Hands-On Practice on Live Projects

Business Skills

Throughout your journey with us, you'll apply theoretical knowledge to practical scenarios on live projects. This hands-on approach not only enhances your understanding but also b...

Comprehensive Curriculum Covering Latest Trends

Business Skills

Our course curriculum is meticulously crafted to encompass the latest trends and practices in accounting, taxation, MIS, compliance, and reporting. You'll gain proficiency in esse...

Why Choose Us

Business Skills

Expert Faculty: Learn from professionals with real-world experience.

Practical Learning: Gain hands-on experience on real projects.

Industry Recognition: Earn a valuab...

Career Support

Business Skills

Join Hrishi Computer Education today and embark on a rewarding journey to become a skilled accounting and taxation professional in Vasai Virar.

...

Certification

Business Skills

Upon successful completion of the course, you'll earn a professional certification recognized in the industry. This credential validates your expertise and enhances your credibili...

What Learners Say About Our Accounting and Taxation Mastery Course in Vasai Virar

FAQs about the "Accounting and Taxation Mastery Course in Vasai Virar

Accounting and Taxation Mastery Course

1

Accounting and Taxation Mastery is an intensive course that focuses on advanced skills in financial accounting, cost analysis, taxation laws, and regulatory compliance.

 The course duration is typically 4 months, conducted over 6 days a week with 2-hour sessions.

The course is suitable for beginners and professionals seeking to enhance their skills in accounting and taxation.

The curriculum includes financial accounting, cost accounting, taxation (including GST), management accounting, and practical training with accounting software.

There are no specific prerequisites. Basic knowledge of finance and a keen interest in accounting are beneficial.

Yes, you will receive a professional certification recognized in the industry.

Classes are conducted in a classroom setting in Vasai Virar, providing hands-on learning experiences and practical exercises.

Yes, we offer internship placement assistance to help students gain practical experience in accounting roles.

Accounting and Taxation Mastery Course

2

Yes, we provide job placement support and career guidance to assist graduates in securing employment.

 Learning Tally ERP 9 and other software enhances efficiency in accounting processes and improves job prospects.

The course curriculum is updated regularly to include the latest trends and practices in accounting and taxation.

Yes, we offer flexible payment plans and financial assistance options. Please inquire during enrollment.

 Currently, the course is conducted in a classroom format. Online learning options may be available in the future.

Yes, the course emphasizes practical application through case studies and live projects.

 You can apply by visiting our website or contacting our admissions office directly for enrollment details and upcoming batch schedules.

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.

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