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Diploma in Business Accounting, Taxation, and Reporting Certificate Course

Name: Hrishi Computer Education
Address: 204 & 207, Vardhman Shopping Center, Above Tugareshwar Sweet Mart, Vasai West, 401202, IN
Telephone: 8149688117
Price range: 0-20000

Diploma in Business Accounting, Taxation, and Reporting Certificate Course covers critical components of Accounting like GST , Income TAX and TDS which have a crucial bearing on the modalities of Financial business operations in India

The Business Accounting and Taxation Course is earmarked for professionals keen on building a successful career in Accounting and Taxation

The GST Certification Course gives a 360-degree insight on GST regulations, delivered by experts.

Diploma in Business Accounting, Taxation, and Reporting Certificate Course :

A Course Designed By Experienced Accounting Professionals
Hands-On-Practice In The Taxation, Accounts, Compliance, Reporting, And MIS Area
Integrated With Highly Preferred Applications and Accounting Software.
Clarify doubts during and post-session completion
Identify approaches to use conceptual accounting and taxation skills in the actual world

COURSE DURATION

WEEKLY

Download Brochure

Course Fees

Free

Given below is the syllabus for our Diploma in Business Accounting, Taxation, and Reporting Certificate Course :

1
Tally Prime Certification
2
Advanced Tally Prime with GST Certificate Course
3
GST Compliance Certification Course
4
Advanced MS Excel Certification Course from Beginners to Advanced
5
Microsoft Word
6
Microsoft Excel Training Courses
7
Microsoft Powerpoint Training Course

Tally Prime Certification

Module 1

Introduction

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

Module 2

Basic of Accounting

Introduction to tally
Accounting Concept
Importance term in Accounts

Module 3

Design Transition Tab

Design Transition Tab

Module 4

Manual Voucher Entry

Swastik Co
Hrishi Co
Hindustan Ltd Co
Anthony Co

Module 5

Fundamentals of Tally Prime

How To Install Tally Software
Introduction About Tally & Create Company

Module 6

Accounting Masters In Tally Prime

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

Module 7

Voucher Entry In Tally Prime

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

Module 8

Maintain Bill Wise Details

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

Module 9

Debit and Credit Note

Debit & Credit Note in TallyPrime

Module 10

Inventory Master

Create Stock Item
Creating Inventory Master
Actual & Bill Quantity

Module 11

Advance Voucher Entry

Advance Voucher Entry

Module 12

Order Processing

Purchase Order & Sales

Module 13

Maintain Cost Center And Cost Categories

Maintain Cost Center And Cost Categories

Module 14

GST - Recording of Transactions

GST- Service

Advanced Tally Prime with GST Certificate Course

Module 1

Advanced Accounting in Tally

Introduction to tally
Advance Account in Tally

Module 2

Actual and Billed Quantity

Actual and Billed Quantity

Module 3

Bank Reconciliation

Bank Reconciliation

Module 4

Point of Sale

Point of Sale

Module 5

Price List

Price List

Module 6

Multiple Currencies

Multiple Currencies

Module 7

Order Processing

Sales Order
Purchase Order
Order Processing

Module 8

Bill of Materials

Bill of Materials

Module 9

Stock Valuation

Stock Valuation

Module 10

Reorder Levels

Reorder Levels

Module 11

Batch Wise Details

Batch Wise Details

Module 12

Additional Cost Details

Additional Cost Details

Module 13

Interest Calculation

Interest Calculation on Loan
Interest Calculation on Invoice

Module 14

Budget and Control

Budget and Control
Credit Limits

Module 15

Memorandum Voucher And Post dated Voucher

Memorandum Voucher
Post dated Voucher

Module 16

Job Costing

Job Costing

Module 17

Basic Payroll

Basic Payroll

Module 18

Implementation of payroll

payroll

Module 19

GST on Services

GST on Services

Module 20

Advance GST on Services

Advance GST on Services

Module 21

Advance GST on Goods

Advance GST on Goods
GST Entries on Tally Prime

Module 22

GST on Goods

GST on Goods

Module 23

Basics of TDS

Basics of TDS

Module 24

Advance TDS

Advance TDS

Module 25

Technological Advantages of Tally

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

GST Compliance Certification Course

Theory

INTRODUCTION OF GST

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

TAX RATES AND ACTIVITIES CHARGEABLE UNDER GST

Concept of GST
Components of GST
Activities which are neither Goods nor Services
Different Tax Rates of Goods
Different Tax Rates of Services

EXEMPTIONS UNDER 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

REGISTRATION UNDER GST

what is GST Registration?
GSTIN Structure
Types of Registration
Cancellation of Registration
Documents required for Registration
Hands on Training on Registration Process

TIME OF SUPPLY UNDER GST

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

PLACE OF SUPPLY UNDER GST

What is place of supply?
Place of supply of goods
Place of supply of services
Place of supply in case of Imports / Exports

TRANSITIONAL PROVISION

Migration
Transitional Provision - ITC
Transitional Provisions relating to Job Work
Other Provisions
Proceedings under the Old Law

ASSESSMENT UNDER GST

Self Assessment
Provisional Assessment
Scrutiny Assessment
Best Judgment Assessment
Assessment of Non Filers of Return
Assessment of Unregistered Persons
Summary Assessment

REVERSE CHARGE MECHANISM

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

INPUT TAX CREDIT

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 AND PENALTIES

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

INVOICING AND EWAY BILL

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

GST Returns
Types of Returns
Who is liable to file Returns
Due Dates of filing Returns
Penalty or Fee for filing Late Returns

COMPOSITION SCHEME

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

GST ON IMPORTS AND EXPORTS

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 AND TCS 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

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

MARGIN SCHEME

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

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?

MAINTENANCE OF DOCUMENTS UNDER GST LAWS

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:

E INVOICING, CREDIT NOTE DEBIT NOTE

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

ILLUSTRATIONS ON NEW GST SET OFF RULES

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

GST HEALTH CHECK UP TECHNIQUES

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

Scrutiny by self before scrutiny by GST Department

MAJOR AMENDMENT IN GST ACT 2018, 2019, 2020

Major Amendment in GST Act 2018
Major Amendment in GST Act 2019
Major Amendment in GST Act 2020

Practical

PRACTICAL ASSIGNMENT ON GOODS

Single Rate of Tax with Return Filing
Multiple Rates of Tax with Return Filing

PRACTICAL ASSIGNMENT ON SERVICES

Single Rate of Tax with Return Filing
Multiple Rates of Tax with Return Filing

PRACTICAL ASSIGNMENT ON COMPOSITE DEALER

Composition Scheme of Trader with Quarterly Return Filing
Composition Scheme of Trader with Quarterly Return Filing

PRACTICAL ASSIGNMENT ON IGST

Charging of IGST on Goods and Services

PRACTICAL ASSIGNMENT ON IMPORTS

GST on Import of Goods and Services

PRACTICAL ASSIGNMENT ON JOB WORK

Job Work In
Job Work Out

PRACTICAL ASSIGNMENT ON BRANCH TRANSFERS

Branch Transfers

PRACTICAL ASSIGNMENT ON MARGIN SCHEME

Margin Scheme

PRACTICAL ASSIGNMENT ON MIXED TRANSACTIONS

Transactions on Intra and Inter State Supplies

PRACTICAL ASSIGNMENT ON TDS UNDER GST

Transactions on TDS under GST

LIVE CASE STUDY ON GSTR1 & 3B RETURN FILING

Calculation of GST
Return Filing

Advanced MS Excel Certification Course from Beginners to Advanced

Module 1

Introduction to Excel

Excel Start Screen The Ribbon (Customization and Developer Tabs)
Tabs, Groups, Commands, Dialog Box Launcher ,Quick Access Toolbar
File Tab (Backstage View),Excel Options, Views and Zooming, Keyboard Shortcuts
Workbook Windows, Document Inspector, File Formats, Compatibility and Versions

Worksheet Formatting

Using auto formatting option for worksheets
Using conditional formatting option for rows, columns and cells
Protecting and un-protecting worksheets
Using slicers with table
Cells Formatting, create and modify table

Worksheet Formatting

Using auto formatting option for worksheets
Using conditional formatting option for rows, columns and cells
Protecting and un-protecting worksheets
Using slicers with table
Cells Formatting, create and modify table

Name Manager

Naming Cells and Ranges
Use Excel Names, Create a Dynamic Named Range
Use a Named Excel Table, Dynamic Named Range Based on Formula

Relative & Absolute References

Relative Reference, Absolute Reference
Using cell references with multiple worksheets

Relative & Absolute References

Relative Reference, Absolute Reference
Using cell references with multiple worksheets

Conditional Formatting

Highlighting Cells Rules
Top/Bottom Rules
Data Bars, Icon Sets, Color Scales
Editing Standard Formatting Rules
Using Formulas in Conditional Formatting

Pivot Tables & Pivot Charts

Creating Pivot tables
Formatting and customizing Pivot tables
Using advanced options of Pivot tables
Pivot charts, Creating Slicers
Viewing Subtotal under Pivot
Consolidating data from multiple sheets and files using Pivot tables
Importing Pivot Table Data
Calculated Fields in Pivot Tables
Creating Custom Pivot Tables Styles

Filtering

Filtering data for selected view (AutoFilter)
Using advanced filter options

Sorting

Sorting table
Using multiple-level sorting
Using custom sorting

Grouping, Outlining and Subtotals

Creating subtotals
Multiple-level subtotals
Outlining and Grouping Data

What-If Analysis

Exploring Scenarios
Goal Seek and Data Tables
Using Solver

Module 2

V-Look up operator and Lookup functions

VlookUP with Exact Match, Approximate Match
HlookUP with Exact Match, Approximate Match
Nested VlookUP with Exact Match
VlookUP with Tables, Dynamic Ranges
Nested VlookUP with Exact Match
Using VLookUP to consolidate Data from Multiple Sheets

Consolidation

Consolidating data from multiple sheets and files
Using data consolidation feature to consolidate data
command on multiple ranges to calculate sums, averages, products, minimum and maximum values

Data Tools in Excel

Text to Columns
Flash Fill
Remove Duplicates

Data Validation

Specifying a valid range of values for a cell
Specifying a list of valid values for a cell
Specifying custom validations based on formula for a cell
drop Down list, prevent duplicates entries, product Codes, Reject invalid dates

Charts

Using Charts, Formatting Charts, Using 3D Graphs
Trend lines, Error Bars, Using Bar and Line Chart together
Using Secondary Axis in Graphs
Sharing Charts with PowerPoint / MS Word, Dynamically
(Data Modified in Excel, Chart would automatically get updated)

Sparkline

Creating Sparkline
Editing Sparkline

Formulas and Function

Date and Time and Financial Functions

DATE, TIME, DATEVALUE, TIMEVALUE
Now, Today, Hour, Minute Second
Day, month, year, weeknum, weekday
EDATE, EOMONTH, WORKDAY, WORKDAY.INTL, DAYS, DAYS360
NETWORKDAYS, NETWORKDAYS.INTL, YEARFRAC
PMT function, Dollar Function, CUMIPMT function

Logical Functions

And, False, IF, If error
Ifna, Ifs, not, or

Advanced Function

Using Error Functions
Using Logical Functions
Using Array Formulas
Using Rounding Functions

Statistical Functions

average, median, mode, large, max, min
percentile, quartile, rank, small
average if, averageifs, count, correl

Text Functions

CLEAN, trim, lower, proper, upper, concatenate
Left, right, mid, right, rept, text
Len, find, search, exact, t, char, code, replace, substitute

Macros

Starting the Visual Basic Editor
Using the Project Explorer
Using the Properties Window
Creating, Importing and Exporting Modules
Explore Recorded Macros

Creating Procedures and Functions

Creating Sub and Function Procedures
Declare and Use Variables
Displaying Message to the User
Getting Input from the User

Creating Custom User Forms

Creating a Custom Form
Adding Form Controls
Creating Event Procedures

Microsoft Word

Module 1

Home Tab

Introduction
Home Tab
Letter Assignment

Module 2

Insert Tab

Insert Tab
Curriculum Vitae Assignment
Mobile shop bill Assignment

Module 3

Design Tab

Design Tab

Module 4

Page Layout Tab

Page Layout Tab
Certificate Assignment
Letter & statement Assignment
Admission Form Assignment

Module 5

Reference Tab

Reference Tab
Letterhead Assignment

Module 6

Mailing Tab

Mailing Tab

Module 7

Review & View Tab

Review & View Tab
Notes Formatting Assignment
Paper Setting Assignment

Microsoft Excel Training Courses

Module 1

Introduction

Introduction
Home Tab
Travel Expense

Module 2

Insert Tab

Insert Tab
Requirement Analyasis Of Television Product Assignment
Donation Receipt Assignment

Module 3

Page Layout Tab

Page Layout Tab
Commercial Invoice Assignment
Hrishi Admission Form Assignment

Module 4

Data Tab

Data Tab

Module 5

Formula Tab

Formula Tab
Monthly Salary Assignment

Module 6

Review & View Tab

Review & View Tab
GST Sales Register Assignment
Data Entry Form Assignment
Loan Calculator Assignment

Microsoft Powerpoint Training Course

Module 1

Introduction

Introduction

Module 2

Insert Tab

Insert Tab

Module 3

Design Transition Tab

Design Transition Tab

Module 4

Animation & Slide Show Tab

Animation & Slide Show Tab

Module 5

Review & View Tab

Review & View Tab

WHAT STUDENT SAYS ABOUT US?

"Completing the Business Accounting course offline at Hrishi Computer Education Institute was transformative. It provided me with practical insights and skills essential for managing finances and achieving success in my career."

SHAGUFTA SHAIKH

"Completing the Business Accounting course offline at Hrishi Computer Education Institute was instrumental in enhancing my financial acumen. It provided me with the skills needed to succeed in managing finances and achieving my career goals."

KAJAL PENDHARI

"Attending Hrishi Computer Education Institute's offline Business Accounting course was invaluable. It expanded my understanding of financial management and equipped me with the tools to excel in my chosen field."

MANISHA GUPTA

"Thanks to Hrishi Computer Education Institute's offline classes, mastering Business Accounting was a game-changer for me. Now, equipped with essential financial skills, I'm prepared to achieve my career aspirations."

GANESH LAD

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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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