Professional Accounting and e-Filing of Taxation : Professionals
Course Code
PAOTP
Training Mode
Offline
Course Duration
Highlights
- Advance Excel
- Vlookup, HLookup
- Pivot Table
- Data Validation
- If Functions
- Cell Formatting
- Logical Functions
- Database Functions
- Conditional Formatting
- Date & Time Formatting & Allied Matters
- Business Accounting
- Introduction to Accounting System
- Golden Rules
- Double Entry, Journal, Ledger Posting
- Trial Balance, Final Accounts ( Trading, Profit & Loss A/c, Balance Sheet)
- BRS and Basic concept of Taxation
- Tally Beginners
- Fundamentals of Accounting
- Introduction to Tally Prime
- Maintaining Chart of Accounts
- Recording and Maintaining Accounting & Inventory Transactions
- Debit & Credit Note with Adjustment Entries
- Trade Discount & Godown Creation
- GST Accounting in Tally
- TDS Accounting in Tally
- BRS
- Invoice Printing
- Generating Financial Statements and MIS Reports
- Tally Intermediate
- Storage and Classification of Inventory
- Accounts Receivable and Payable Management
- Purchase and Sales Order Management
- Tracking Additional Costs of Purchase
- GST on Export, Import, Nil Rated, Exempted, Capital Goods, MRP
- Composition Scheme
- Advance TDS Entry & Filing
- TCS Accounting in Tally
- Cost Centres and Cost Category
- Budgets and Scenarios
- Reversing Journal
- Rejection Inward/ Outward
- Material In & Out
- Point of Sales (POS)
- Price List
- Manufacturing Journal (BOM)
- Backup & Restore
- Split Company Data & Data Management in Tally
- Generating Advance Level Financial Statements and MIS Reports
- Tally Advance
- Goods and Services Tax returns related work
- Tax Deducted at Source returns related work
- Management of Business Data
- Moving to the Next Financial Year
- Enabling Payroll with Statutory Features
- Creating Employee Category,Employee Masters, Pay Heads
- Attendance, Unit of work, Define Salary, Income Details
- Payroll Vouchers with Attendance
- Payroll Reports : Statutory Info, Paysheet, Payslip, Pay Register etc
- Professional Tax E-Filling
- Enrollment
- Registration
- Calculation
- Payment of Tax,Due Dates
- Interest and Penal Provisions
- e-Filing of Returns, Assessment
- GST E-Filling
- Registration
- Amendment
- Cancellation
- Levy & Collection of Tax, Tax Invoice Credit & Debit Notes
- Computation
- Input Tax Credit
- GST Returns, Tax Payment
- QRMP Scheme, Due Dates and Penal Provisions
- Self-Assessment, Provisional Assessment and others
- e-Waybill
- Composition Scheme, E-Commerce Operator, ISD Scheme, Export & Import
- SEZ Supplies, Refunds, Filing of Annual Returns
- TDS E-Filling
- Introduction of TDS and its Nature of Payments
- TAN Application & Registration
- Computation
- Payments
- Download Challan
- e-Filing of Returns (26Q), Generate Form 16A (TDS Certificate)
- Check Return Filing Status. e-Filing of Returns (26Q), Generate Form 16A (TDS Certificate)
- Rectification of return & Challan update, Correction, Amendments
- Income Tax E-Filling
- New PAN Application
- Heads of Income
- Deduction, TDS, Tax Planning & Computation of GTI
- Self-Assessment, Advance Tax, Tax Payment, Due Dates
- Interest & Penal Provisions. PAN Registration, User’s Profile Settings
- Computation, Download 26AS, e-Filing of ITR1 to 4
- Submit return, e-Verify Return, Assessment
- Filing of ITR-5 to 7
- Tax Audit, Case Studies, Circulars & Notifications, Assessment
Eligibility Criteria
Class 12th (All Stream)
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About the Course
Job Opportunities
- CPA: Navigating complex accounting and tax regulations.
- Tax Manager: Overseeing tax compliance and strategy.
- Financial Controller: Managing overall financial operations.
- Audit Director: Leading and directing audit processes.
- Business Consultant: Advising on financial and tax strategies.
- Financial Analyst: Analyzing data for decision-making.
- Forensic Accountant: Investigating financial discrepancies.
- ERP Consultant: Implementing customized accounting systems.
- Tax Specialist: Focusing on specialized taxation areas.
- Corporate Trainer: Providing training on advanced accounting practices.