Accountant with GST, Income tax, TDS & TCS skills

Accountant with GST, Income tax, TDS & TCS skills

TOTAL DURATION -

BRATA

Where Skills Pakka Hain

MODULE I (STEP I)
Basic Computer Application (3 months)
Class Pattern: (M/W/F) OR (T/T/S) 
Class Duration: 1.5 hours

  1. Hardware and Software
  2. Working with windows 10
  3. File & Folder Management
  4. Introduction to M/S word 2021
  5. Page setup
  6. Drafting and Formatting Documents
  7. Tables
  8. Headers & Footers
  9. Introduction to M/S Excel 2021
  10. Database Design
  11. Tables
  12. Custom List
  13. Format painters
  14. Cell reference
  15. No & Conditional formatting
  16. Filing secure
  17. Name range
  18. Understanding Formula
  19. Data Validation
  20. Look ups Reference Function
  21. Logical Function
  22. Financial Function
  23. Seenario Manager
  24. Goal seek
  25. Solves
  26. Chart
  27. Sast & Filters
  28. Pivot Table & Pivot Chart
  29. Slices & timelines
  30. Subtotal
  31. Tracing Cell
  32. CoSolidating
  33. Tent to Column
  34. Concept of ally
  35. Importing data
  36. Spark line
  37. Quick analysis
  38. Spitting
  39. Freeze pares
  40. Track changes
  41. Protectoin
  42. Page setup & printing
  43. Project on Excel 
  44. M/S Powerpoint 2021
  45. M/S Outlook 2021
  46. Internet & Email writing
  47. Mail merge
  48. G.Suite
  49. A.I use in M/S Excel

BRATA

Where Skills Pakka Hain

MODULE II (STEP II)
Practical Business Accounting (3 months)
Class Pattern: (M/W/F) OR (T/T/S) 
Class Duration: 1.5 hours

Theoretical

  1. Introduction to 
  2. Accounting Concept
  3. Capital & Reverse transaction
  4. Journal Fronteria
  5. Edges preparation
  6. Trial balance
  7. Year end adjustment entity
  8. Advance Trial balance
  9. Final Accounts
  10. DEP
  11. Stock valentina
  12. Recfrfrcafn of Essum
  13. B.R.S
  14. Projects on Preparation of Bcon of Accounts

Practical

  1. Accounts Document Preparation

BRATA

Where Skills Pakka Hain

MODULE III (STEP III)
Tally Prime (3 months)
Class Pattern: (M/W/F) OR (T/T/S) 
Class Duration: 1.5 hours

Part I 

  1. Tally Prime Introduction
  2. Download & Install
  3. Proan FWUE
  4. Go to/ Setting to
  5. Company Exation
  6. Chart of Accounts
  7. Groups Subgroups
  8. Ledges – creation attentions selection
  9. Backup & Restore
  10. Bill allocation
  11. Voucher entry
  12. Cost center & cost category
  13. B.R.S
  14. Asset Purchase
  15. Sale of asset with depreciation
  16. Accounting
  17. Investing
  18. Stock arap
  19. Category
  20. VOM
  21. Godown
  22. Stock Itern
  23. Stock Transfer
  24. Purchase (as per, Receipt work, Rescue ont, invoke, Debit work)
  25. BOM
  26. Purchase & Sale cycles
  27. Sales (Asdes, Delivery work, Rejun in, Invoice, audit note)
  28. Batch
  29. Zero Values entity
  30. Actual Billed Quantity
  31. Standard Price
  32. Credit Limit
  33. Appropriation of enpers with inventory
  34. Reosdeslecal
  35. Voucher Clan 
  36. Interest Calculation
  37. Non accounting vouchers
  38. Scenario Management
  39. Budget & control
  40. Post dated change management
  41. Account Confirmation
  42. Export & Import data
  43. Export B/S reports in Excel & other format
  44. Security Control
  45. Tally audit
  46. Split company
  47.  Merge company

Part II

  1. G.S.T in tally
  2. Basic concept in G.S.T
  3. Activating G.S.T
  4. Master Creation
  5. Inward supply of goods-local
  6. Outward Supply Of Goods-local
  7. Invoice Printing
  8. Inward Supply of goods-interstate
  9. Outward supply of goods-interstate
  10. Debit & Credit note
  11. Different rate – One invoice
  12. Input tax credit
  13. Payment of tax
  14. Gerusale Return
  15. Reconcile Status
  16. Purchase Capital goods
  17. Goods & Service in sale invoice
  18. Discount on Sale invoice
  19. RCM
  20. G.S.T Reports

Part III 
TDS in tally

  1. TDS
  2. Master creatino
  3. Deducting TDS on Exporting
  4. TDS payment & challan
  5. Challan Rewnclination
  6. Form 26Q
  7. Exporting Form 26Q
  8. Advance to party
  9. Rent (T.D.S & G.S.T)
  10. TDS payment with interest
  11. Other T.D.S Payment (marginally used)
  12. NO T.D.S deduction (154 & 15H)
  13. Deduction at Low sale (Form 13)
  14. PF
  15. ESI
  16. Paysou
  17. Reports
  18. Security Control
  19. Backup & Restore
  20. Project on tally prime

BRATA

Where Skills Pakka Hain

MODULE IV (STEP IV)
GST, TCS & TDS (3 months)
Class Pattern: (M/W/F) OR (T/T/S) 
Class Duration: 1.5 hours

G.S.T

  1. Basic Concept
  2. List and collection of Tax
  3. Time of supply
  4. Place of supply
  5. Components of G.S.T
  6. Chargeability of Tax
  7. Rates of G.S.T
  8. Input tax credit
  9. Meaning of Supply 
  10. Scope of Supply
  11. Composite Supply
  12. Mixed Supply
  13. Composition schema
  14. Composition rate of tax
  15. Important form under composition schema
  16. Person liable to pay G.S.T
  17. Entries for reusable charge
  18. Input tax credit
  19. Availability of input tax credit
  20. Utilization of input tax credit
  21. Process of alliging input tax credit
  22. Registraion
  23. G.S.T Documents
  24. E.way Bin & E-invoicing
  25. Payment of tax
  26. G.S.T Return
  27. Audit Under G.S.T
  28. Refund
  29. TTC matchy & Auto Reusal
  30. G.S.T Accounting
  31. G.S.T using tally
  32. Project on G.S.T

TDS & TCS

  1. Tax deducted at source
  2. T.D.S rates
  3. T.D.S Compliances, effect of non compliance
  4. T.D.S under different Sections
  5. Entity for TDS payment using tally
  6. Payment of TDS
  7. Generation & Filling of TDS return
  8. View tax credit (FORM 26AS)
  9. Generation of TDS certificate from traces
  10. EIDS return
  11. TCS payment, exemption & rates
  12. Project on TDS

BRATA

Where Skills Pakka Hain

MODULE V (STEP V)
Advance Accounting (4 months)
Class Pattern: (M/W/F) OR (T/T/S) 
Class Duration: 1.5 hours

  1. Preparation of company financial statements
  2. Ouesceibes of Accounting Standards
  3. Annual Return Preparation
  4. Cash flow statement
  5. Comparative Statement Analysis
  6. Trend Analysis
  7. Ratio Analysis
  8. Debits Reconciliation
  9. Credits Reconciliation
  10. Branch Reconciliation
  11. Profit Screening
  12. Finalization of Accounts  

BRATA

Where Skills Pakka Hain

MODULE VI (STEP VI)
Income Tax (4 months)
Class Pattern: (M/W/F) OR (T/T/S) 
Class Duration: 1.5 hours

Income Tax

    1. Basic Concept of income tax
    2. Income from salaries
    3. Income from HP
    4. P.G.B.P
    5. Income from capital gain
    6. Income for other sources
    7. Clubbing Income
    8. Set off & Carry forward of loss
    9. Deduct from G.T.T
    10. Clubbing of income
    11. Set off & Carry forward of losses
    12. Deduction from G.T.I
    13. Compute of tax liability
      • Individual
      • HUF
      • Firm
      • Company
    14. Advance Tax
    15. Application of PAN
    16. Return of Income
    17. Return through Pastal
    18. ITR, I, II, III etc

BRATA

Where Skills Pakka Hain

MODULE VII (STEP VII)
Communicative English and Personality Development Program (2 months)
Class Pattern: Any Two days in a week 
Class duration: 1.5hours

Unit 1

Applied Grammar and usage
1.Transformation of sentences
2.Subject -verb agreement
3.New word formation
4.Select word power

UNIT 2

Listening and speaking skills

1.Meaning and art of listening
2.Listening and Note thinking
3.Reading
4.Pronunciation
5.Speaking style
6.Content and sequencing

UNIT 3

Reading and writing skills

1.Effective reading
2.Effective writing tools and methods
3.Official and Business letter writing

UNIT 4

Presentation and Interaction skills

1.Introduction to oral communication
2.Public speaking confidence
3.Presentation strategies
4.Planning and preparation

Unit 5

Work pleace skill

1.Leadership quality
2.Impact
3.Listening and Responding
4.Application of 4 A’s:Avoid,Alter,Access,Adapt.

ENROLL TODAY