Module 1: Core Accounting
Master accounting fundamentals, from core concepts and journal entries to final reports, based on the Ind AS edition.
Basics of Accounting & Key Terms (Assets, Liabilities, Equity) Indian Accounting Standards (Ind AS): Business Entity, Accrual Concept Capital vs. Revenue Transactions Classification of Accounts & The Golden Rules The Art of Journal Entries Essential Accounting Documents (Invoice, Vouchers) Ledger Preparation & Posting Managing the Double Column Cash Book Bank Reconciliation Statement (BRS) Understanding Depreciation (SLM vs WDV) Inventory Valuation (FIFO & Weighted Average) Preparing a Trial Balance Year-End Adjustment Entries Preparation of Final Accounts (Trading, P&L, Balance Sheet) Rectification of Errors Technology in Accounting (Tally, GST Software)
Module 2: Tax (GST & Income Tax)
In-depth practical training on Goods & Services Tax, Income Tax, and TDS compliance.
GST
Income Tax
TDS
Introduction to GST Framework: Evolution, Structure (CGST, SGST, IGST), Key Concepts.GST Registration: Eligibility, Documentation, and Online Process.Tax Invoicing: Format, Time & Place of Supply Rules, Debit/Credit Notes.Input Tax Credit (ITC): Conditions, Reversal, and Documentation.GSTR 2A & 2B Reconciliation: Understanding the reports and reconciling with books.GST Returns Filing (Practical): GSTR-1, GSTR-3B, GSTR-9/9C, QRMP Scheme.Reverse Charge Mechanism (RCM): Compliance and Accounting.E-Way Bill & E-Invoicing: Generation, Validity, and Integration.GST Audit & Annual Return: Preparation and Common Issues.
Introduction to Income Tax: Key provisions, Heads of Income, Residential Status.5 Heads of Income: Salary, House Property, Business & Profession, Capital Gains, Other Sources.Online PAN Registration: Application procedure and verification.Computation and E-Filing of ITR-1: For Salaried Individuals.Computation and E-Filing of ITR-2: For Capital Gains and Multiple House Properties.Computation and E-Filing of ITR-3: For Income from Business or Profession.Presumptive Income & E-Filing of ITR-4: For Small Businesses.Partnership Firm Returns (ITR-5) & Company Returns (ITR-6).
Introduction to TDS: Fundamentals and Importance of compliance.PAN & TAN Application: Complete step-by-step guide.TDS Return Forms Overview: 24Q (Salary), 26Q (Non-Salary), 27Q (NRI), 27EQ (TCS).Online TDS Challan Payment (281). Preparation and Filing of TDS Returns: Practical hands-on process.TDS Filing on TRACES Portal: Registration, accessing statements, and corrections.Form 16 / 16A Generation and Corrections. Interest & Penalty Calculations for non-compliance.
Module 3: Business Communication
Develop essential soft skills for interviews, workplace communication, and career advancement.
Professional Interview Skills Business Communication Ethics Resume Building & LinkedIn Profile Optimization Personality Development Workplace Etiquette
Module 4: Excel Practice
Build your skills from beginner to pro with hands-on exercises covering the most essential Excel functions for accountants.
Beginner: SUM, AVERAGE, IF, AND/OR, Text & Date Functions Intermediate: VLOOKUP, INDEX & MATCH Intermediate: SUMIFS & COUNTIFS Intermediate: Data Validation Pro: PivotTables & Slicers Pro: SUMPRODUCT & XLOOKUP Pro: Cell Locking & Sheet Protection Pro: Introduction to Power Query Pro: PMT Function for Loan Calculations
Go to Excel Practice Session →
Module 5: Zoho
Gain proficiency in modern cloud accounting as a Zoho Certified Partner. Master the full suite of Zoho's financial applications.
Introduction to Zoho Books: Features & Dashboard Company Setup & Basic Configurations Chart of Accounts & Items/Inventory Management Managing Customers & Vendors Sales Module: Estimates, Invoices & Payments Purchase Module: Purchase Orders & Bills Banking & Reconciliation with Bank Feeds GST & Compliance: Filing GSTR-1 & GSTR-3B through Zoho E-invoicing, E-way Bill Integration & TDS Reports & Analytics: P&L, Balance Sheet, Custom Reports
Module 6: Tally
Become an expert in India's leading accounting software with training from an Official Tally Partner.
Introduction to TallyPrime: Features & Installation Company Creation & Configuration Maintaining Chart of Accounts (Ledgers & Groups) Recording Accounting Vouchers (Contra, Payment, Receipt, Journal, Sales, Purchase) Banking Module: Cheque Printing, Deposit Slips & Reconciliation Generating Financial Statements and MIS Reports Data Security: TallyVault and User Roles Company Data Management: Backup & Restore Goods and Services Tax (GST) in TallyPrime Recording GST compliant transactions & ITC Set Off Generating GST Returns for Regular Dealer