Master Diploma Computerised Financial Accounting

Course Content:-

Basic Computer

· Knowledge of Basic Computer, XP operating System

· MS Word,

· MS Excel,

· MS Power point

· Internet

· Email outlook Express

Keyboard Skills

· “Computerised Typing” and keyboard skills

Office Management and Correspondence Skills

· Letter writing skills and office correspondence techniques

· Enhancing communication skills through spread sheet applications

Manual Financial Accounting

· Voucher Preparation

· Daybook Preparation

· Cash book Preparation

· Ledger Preparation

· Journal Register Preparation

· Stock Register Preparation

· Purchase Register Preparation

· Sales Register Preparation

· Invoice Preparation

· Purchase order and Sales Order preparation

· Quotation preparation

· Fixed Asset Register / Depreciation Schedule Preparation

· Trading and Profit & Loss Account

· Balance Sheet preparation

· Rectification Entries

· Concept of Bills of Exchange and Hundies

· Depreciation entries

· Bank reconciliation

· Ratio Analysis of Final Accounts

· Balance Sheet Review

· Concept to GAAP

· Introduction of Accounting Standards

Computerised Accounting Software

· Tally Accounting software (latest version)

· Busy (latest version)

· Tally Developer/ Programming Language , TDL software (optional basis)

· Tally Customization Training (optional basis)

Income Tax VAT & Sales Tax

· Practical knowledge of Income Tax,

· Tax computation, Company registration, ITR filing

· Permanent Account No.

· TDS and TCS return

· E TDS software

· Salary Income Tax computation, Form 16, ITR TDS Challan etc.

· TDS return,

· Income Tax Assessment procedure

· Income Tax appeals and Scrutiny Cases

· Tax Audit procedure and laws

· VAT Registration

· VAT return filing techniques

· VAT Assessment procedure

· VAT appeal procedure

ROC “Registrar of Companies” Company Law

· Company Registration process and formalities

· How to register company in India

· Formation of Company

· Statutory Record, Minutes preparation

· Annual Return filing

· MCA software

· Ministry of corporate Affairs software

Provident Fund and Labour laws

· Provident Fund registration

· Provident Fund Challans

· Provident Fund Returns and various labour law formalities

· Provident Fund scrutiny cases

Service Tax

· How to obtain Service Tax Registration

· Service Tax Challans

· Various provisions of service Tax

· Service Tax assessment procedure

· Service Tax appeals and

· Online Tax Returns and procedure

Central Excise

· How to do Excise Registration of Firm in India

· How to fill Excise Challans

· Quarterly returns of Excise

· PLA and RG 23 implications

· How to fill Excise Forms Manually,

· Excise Assessment Procedures

· Excise Appeals

E Commerce

· Internet Banking

· Internet account opening

· Internet funds transfer procedure

· Online Payment of Taxes

· Online Payment Procedures

· Concept of “Payment Gateways”

· How to obtain “Payment Gateways” from Banks

· How to receive Money online

Banking

· Introduction to Indian Banking System

· Functions of Reserve Bank of India

· Different Types of Accounts

· How to open and operate

· Savings Account

· Current Account

· Over Draft Account

· Cash Credit Accounts

· Credit Card

· Debit Card

· Procedure for Long Term Loans

· How to avail long Term loans

· Procedure for Working Capital Loans

· Application and formality of working capital loans

· Procedure for housing loans

· Educational Loans

· Application to loan approval for SME (Small and medium Enterprises)

· Day to day operations of Indian Banks

· Difference between Private and Public Sector Banks

Audit

· Types of Audit

· Statutory Audit

· How to prepare Audit Reports of Companies

· Tax Audit and its impact

· How to Draft Tax Audit Report

· Introduction to Cost Audit

Live Projects

· Live projects on Accounts

· Live projects on Income Tax

· Live projects on VAT, Service Tax, Excise

· Live projects on Company law

Personality Development Classes

· Time management techniques

· Interview Techniques

· Self Introduction

· Resume- Bio-Data preparation

· English Speaking Skills

· Goal Management

· Vocabulary