Overview

Job Oriented Training Programme in Accounting, Taxation & Reporting

jot image

Eligibility: Any Undergraduate/Graduate/Post Graduate

Knowledge Level: Expert

After Course You will be Manage Accounting in Tally, Able to Prepare & file GST Returns, Income Tax Returns, Tds Returns online, able to prepare MIS Reports in Excel.

105 hours on-demand video
Study Material
Downloadable Practice Set
Downloadable Assignment
Full lifetime access
Self Assessment Quiz
Access on mobile and TV
Certificate of Completion

Course Description:

JOT ( Job Oriented training program) is the most demanded course by candidate those are looking to make their career in Accounting & Taxation. This course is featured with lots of training and practice on clients’ actual data which gives candidates a very good working knowledge of Tally, Gst E-filling, E-way bill Preparation, Income tax & Tds e-filling along with a strong reporting skill over Microsoft Excel.

Cousre Berief Contain:

Manual Accounting
Advance Tally ERP-9 With GST
GST With E-WAY Bill e-filing
Income TAX & TDS e-filing
Advance Microsoft Excel

Mode: offline ( Recorded Lecture With Notes)

Study Material: Yes

Assessment:- Yes for each module through Objective type Question

Certificate– Yes

Course Features

Lectures 211
Quizzes 0
Duration 105 Hrs
Skill level All levels
Language English
Students 88
Certificate No
Assessments Yes

Curriculum

Advance Tally ERP-9 With GST 104
- Lecture1.1
  Introduction
- Lecture1.2
  Accounting Assumption, Concept, Principles
- Lecture1.3
  Double Entry System, Types of Account , Ledgers, Business Transaction
- Lecture1.4
  Financial Statement, Trial Balance
- Lecture1.5
  Getting Started Tally ERP.9
- Lecture1.6
  Chart of Accounts(Ledgers),Chart of Account (Groups)
- Lecture1.7
  Inventory Master in Tally ERP.9
- Lecture1.8
  Storage and Classification of Inventory
- Lecture1.9
  Introduction of Vouchers
- Lecture1.10
  Basic Journal Entries Record in Tally ERP.9
- Lecture1.11
  How to Record Sale and Purchase Invoice in Tally
- Lecture1.12
  How to Record Discount and debit and Credit Note in Tally
- Lecture1.13
  How to Book Expenses Entries in Tally
- Lecture1.14
  How to Maintaining Bill-Wise details
- Lecture1.15
  How to View Financial Statement in Tally
- Lecture1.16
  How to View Account and Inventory Book in Tally
- Lecture1.17
  How to view Cash and Fund Flow
- Lecture1.18
  Introduction of GST
- Lecture1.19
  How to Enable GST Setup in Tally
- Lecture1.20
  How to Create GST Ledgers in Tally
- Lecture1.21
  How to Create GST Stock in Tally
- Lecture1.22
  Sales Advance Configurations
- Lecture1.23
  How to Record Intra State Supply of Goods
- Lecture1.24
  How to Record Inter State Supply of Goods
- Lecture1.25
  How to Record Purchase and Sale return
- Lecture1.26
  How to Record Services Invoices in Tally
- Lecture1.27
  How to Record Supplies Inclusive of Tax
- Lecture1.28
  How to View GST Reports
- Lecture1.29
  How to Adjust Input and Output of GST and GST Tax Payment
- Lecture1.30
  Introduction of Purchase cycle
- Lecture1.31
  How to Management of Purchase Cycle in Large Business
- Lecture1.32
  How to Management of Purchase Cycle in Small Business
- Lecture1.33
  Introduction of Sale Cycle
- Lecture1.34
  How to Management of Sale Cycle in Large Business
- Lecture1.35
  How to Management of Sale Cycle in Small Business
- Lecture1.36
  Introduction of Price Level and Price List
- Lecture1.37
  How to Use Price level and Price List in Tally
- Lecture1.38
  Introduction of Bill of Material
- Lecture1.39
  How to Use BOM in Tally
- Lecture1.40
  Introduction of Job Costing
- Lecture1.41
  How to Use Job Costing in Tally
- Lecture1.42
  Introduction of Job Work Out
- Lecture1.43
  How to use Job Work Out in Tally
- Lecture1.44
  Introduction of Job Work In
- Lecture1.45
  How to Use Job Work in
- Lecture1.46
  How to Record Capital Goods in Tally
- Lecture1.47
  How to Adjust Capital Good Input in Tally
- Lecture1.48
  Additional Charges on Purchase
- Lecture1.49
  Additional Charge on Sale
- Lecture1.50
  Round off(Short and Excess) in Sale and Purchase
- Lecture1.51
  Introduction of RCM
- Lecture1.52
  How to Record RCM Transaction and view GST Reports In Tally
- Lecture1.53
  How to Record Mixed Supply in Tally
- Lecture1.54
  How to Use Voucher Class in Sale and Purchase Invoice
- Lecture1.55
  How to Record Inward Supplies From Composition Dealer
- Lecture1.56
  How to Record Inward Supplies From URD
- Lecture1.57
  How to Record Import and Exports Transaction
- Lecture1.58
  How to Record Exempted Transaction
- Lecture1.59
  How to Record Supply to SEZ
- Lecture1.60
  How to Record Advance Receipts and Payments
- Lecture1.61
  How to Cancellation of Receipts and Payments
- Lecture1.62
  How to Generate JSON File for GSTR-1 and GSTR-3B and View other Reports
- Lecture1.63
  How to Exporting GSTR-1 Return and Uploading in GST Portal
- Lecture1.64
  How to Exporting GSTR-3B Return and Uploading in GST Portal
- Lecture1.65
  How to Enable and Setup in Tally
- Lecture1.66
  How to use Interest Calculation
- Lecture1.67
  How to Enable Banking Setup and Bank Ledgers in Tally
- Lecture1.68
  How to Record Bank Transaction
- Lecture1.69
  How to Bank Reconcile and View all Banking Reports
- Lecture1.70
  How to Enable and Setup Tally Audit Feature in Tally
- Lecture1.71
  How to Record Transaction Through Users and View the Admin
- Lecture1.72
  Securing Financial Information
- Lecture1.73
  How to take backup and Restore of Tally Companies
- Lecture1.74
  How to Split Company data and Comparison more than one Company data in Tally
- Lecture1.75
  Multilingual
- Lecture1.76
  Control Centre and Support Centre
- Lecture1.77
  Sms Query and Web Publishing
- Lecture1.78
  How to Create Groups of Company
- Lecture1.79
  How to View Consolidated Reports in the Groups of Company
- Lecture1.80
  Introduction of TDS and TDS Process and Due Dates
- Lecture1.81
  How to Enable TDS Setup In Tally
- Lecture1.82
  How to Create TDS Ledgers in Tally
- Lecture1.83
  How To Record TDS Transaction In Tally
- Lecture1.84
  How To View TDS Reports in Tally
- Lecture1.85
  How to Record TDS Advance Payment
- Lecture1.86
  How to Record TDS on Expenses at Lower Rate
- Lecture1.87
  How to Record TDS on Expenses at Zero Rate
- Lecture1.88
  How to Deducting TDS on Payment
- Lecture1.89
  How to Deducting TDS on Expenses with Inventory
- Lecture1.90
  How to Record TDS on Fixed Assets
- Lecture1.91
  How to Book Maintain In case of Deductor
- Lecture1.92
  How to Book Maintain In case of Deductee
- Lecture1.93
  Introduction of TCS
- Lecture1.94
  How to Enable TCS in Tally
- Lecture1.95
  How to Create TCS Ledgers and Stock
- Lecture1.96
  How to Record TCS Transaction
- Lecture1.97
  How to Generate TCS Reports
- Lecture1.98
  Introduction of Payroll
- Lecture1.99
  How to Enable Payroll Setup in Tally
- Lecture1.100
  How to Create Payroll Info Heads
- Lecture1.101
  How to Create Employee Salary(Payroll Voucher)
- Lecture1.102
  How to Record Payments Transaction
- Lecture1.103
  How To View Payroll Reports
- Lecture1.104
  Synchronisation
GST With E-WAY Bill e-filing 33
- Lecture2.1
  Overview of GST- An Introduction to Concept
- Lecture2.2
  Overview of GST Portal
- Lecture2.3
  Overview of E-way Bill and CBIC Portal
- Lecture2.4
  Invoice, Debit Note and Credit Note
- Lecture2.5
  Input Ledger and Output Ledger
- Lecture2.6
  Gst Computation & Assessing the liability
- Lecture2.7
  Understanding of Challan
- Lecture2.8
  Creation of Challan (e-Payment, Neft/Rtgs)
- Lecture2.9
  Challan History and downloading Paid Challan
- Lecture2.10
  Detailed understanding of GSTR-3B
- Lecture2.11
  Preparation of GST Return Data
- Lecture2.12
  Filling of GSTR-3B live on Portal
- Lecture2.13
  Detailed Understanding of GSTR-1 Form
- Lecture2.14
  Filling of GSTR-1 Live on Portal
- Lecture2.15
  Concept of Supply
- Lecture2.16
  Introduction to E-way Bill.
- Lecture2.17
  Important Provision of e-way bill
- Lecture2.18
  Overview of E-way bill Portal
- Lecture2.19
  E-way bill generation on E-way bill portal
- Lecture2.20
  e-way bill updation
- Lecture2.21
  Concept of Time of Supply
- Lecture2.22
  Reconciliation of 2A
- Lecture2.23
  Generation a TRN for new GST Registration, GSt Registration form filling
- Lecture2.24
  Gst Registration amendment ( Core field and Non-core field)
- Lecture2.25
  Reverse charge mechanism
- Lecture2.26
  Levy of Penalty
- Lecture2.27
  Levy of Interest
- Lecture2.28
  Levy of late filing fees
- Lecture2.29
  Introduction to Refund
- Lecture2.30
  e-filing of RFD-11
- Lecture2.31
  e-filing of RFD-01
- Lecture2.32
  GST Documents
- Lecture2.33
  Gst Records
Income TAX & TDS e-filing 37
- Lecture3.1
  Overview of TDS- An Introduction
- Lecture3.2
  Payments on which TDS is required to be deducted
- Lecture3.3
  Due dates of TDS and interest and penalty
- Lecture3.4
  Challan Introduction and online payment
- Lecture3.5
  Introduction of Tds Website
- Lecture3.6
  Downloading utility & prerequisites
- Lecture3.7
  Filling form
- Lecture3.8
  Creation of FVU
- Lecture3.9
  Uploading TDS return
- Lecture3.10
  Introduction of Forms and due dates
- Lecture3.11
  Request for form 16 & 16A or Consofile
- Lecture3.12
  Downloading form 16 & 16A or consofile
- Lecture3.13
  How to import in utility and make changes
- Lecture3.14
  How to upload TDS return
- Lecture3.15
  How to request for challan correction
- Lecture3.16
  Registration at TRACES and Incometaxefiling
- Lecture3.17
  Details introduction of TRACES website
- Lecture3.18
  How to check demand & other notices
- Lecture3.19
  Overview of Income Tax- Introduction
- Lecture3.20
  Different forms of Income Tax
- Lecture3.21
  Introduction to incometaxefiling website
- Lecture3.22
  PAN Registration
- Lecture3.23
  Introduction to incometaxefiling website after login
- Lecture3.24
  Income Tax Slabs and rates
- Lecture3.25
  Challan Introduction and online payment
- Lecture3.26
  ITR Forms
- Lecture3.27
  How to get the forms from website
- Lecture3.28
  Due dates & Penalty
- Lecture3.29
  26AS-Introduction
- Lecture3.30
  Brief introduction of Income from other sources head
- Lecture3.31
  Filing of ITR-1
- Lecture3.32
  Brief introduction of PGBP head
- Lecture3.33
  Presumptive income
- Lecture3.34
  Filing of ITR-4
- Lecture3.35
  PAN-Aadhaar linking
- Lecture3.36
  E verification of ITR
- Lecture3.37
  DSC registration
Advance Microsoft Excel 28
- Lecture4.1
  Introduction to Excel
- Lecture4.2
  Clipboard Function- Cut, Copy, Paste, Paste Special
- Lecture4.3
  Font, Allingment, Merge, Wrap, number
- Lecture4.4
  Conditional Formatting
- Lecture4.5
  Cell- Insert, Delete & Format
- Lecture4.6
  Short & Filetr
- Lecture4.7
  Fill, Find & Select, Go To
- Lecture4.8
  Sum, Subtotal
- Lecture4.9
  Sumif, AverageIF, CountIf, MaxIf, MinIF
- Lecture4.10
  Lookup, V-lookup, H-lookup
- Lecture4.11
  Index, Match
- Lecture4.12
  IF,IFERROR
- Lecture4.13
  LEFT, RIGHT,LEN,UPPER,PROPER,LOWER,FIND, SUBSTITUTE
- Lecture4.14
  Pivot Table
- Lecture4.15
  Chart
- Lecture4.16
  Page-setup
- Lecture4.17
  Define Name
- Lecture4.18
  Formula auditing
- Lecture4.19
  Text to column, Remove duplicates
- Lecture4.20
  Data Validation
- Lecture4.21
  Whatif Analysis
- Lecture4.22
  Outline
- Lecture4.23
  Protection
- Lecture4.24
  Consolidation
- Lecture4.25
  Freeze panes
- Lecture4.26
  Window
- Lecture4.27
  Macro
- Lecture4.28
  Financial Formulas
Manual Accounting 9
- Lecture5.1
  Preparation of Vouchers
- Lecture5.2
  Maintenance of Day book/ Cash book
- Lecture5.3
  Manual Invoice( Tax Invoice/Bill of supply
- Lecture5.4
  Preparation of Quotation/Work Order( Sale & purchase)
- Lecture5.5
  Debit & credit notes
- Lecture5.6
  Cheques preparation
- Lecture5.7
  Filing of Cash/Cheques deposit slip of Banks
- Lecture5.8
  Maintenance of Fixed Assets Register
- Lecture5.9
  Maintenance of Stock Register

Instructor

The Institute of practical learning for Accounting profesisonals

www.iplap.in

The Institute of Practical Learning for Accounting Professionals (IPLAP), an effort to create abilities in job seeking students, after passing 10+2, undergraduate and fresh graduates. Choosing the right career program is one of the most important decisions that you will make in your life.

In the highly competitive global environment, the role of Accountants will be crucial for businesses to flourish in the 21st century. However, the traditional role of Accountants is going to expand in the new business scenario. In past years, there has been a marked shift towards working of Account & Finance Department. While adhering to the government compliance will be a challenging task, reporting to various tax & Non authorities (such as GST, Income Tax, TDS, PF/ESI) will be major role of a accountants. Therefore, the need of the hour is to innovate and bring about out of box thinking in the curriculum and education & Training system in accountancy is needed
To know more visit: www.iplap.in

MANOJ KUMAR

MR. MANOJ KUMAR Qualification : B.com Experience : 5 yrs. Expertise : Tally & Busy Accounting Introduction : Mr. Manoj kumar, a commerce graduate from University of Delhi & an exceptional mentors of computerized accounting learning , has an overall experience of near about half of decades in computerized accountancy. With his strong hold on Tally, he is also known as Tally guru in his students circle. He has delivered more than 600 training session on Tally & Busy Accounting software. With the expertise knowledge of accounting and practical skillset more than 8000+ students got benefit on computerized accounting learning. Training session : 600 Plus Student trained : 8000 Plus

CMA GAURAV KUMAR

CMA GAURAV KUMAR Qualification: FCMA, B.COM (H) Experience: 15 yrs. Expertise: Cost Accountancy, ROC Compliance, MIS Reporting Introduction: CMA Gaurav Kumar, a fellow member of The Institute of Cost accountant of India & a Hons commerce graduate from the University of Delhi, has an overall experience of near about two decades in accountancy, Cost accountancy, Indirect tax & managing various statutory compliances and audit. He has taken more than two thousand training sessions on various topics on GST, Roc compliances, Cost audit, and advanced Microsoft excel. With the knowledge and practical skillset of CMA GAURAV KUMAR, more than 12000+ students get benefits on learning of practical aspects of Cost accounting, Goods & Service tax, Roc compliance, and Mis Reporting. Apart from training, he is also a Cost & Indirect tax consultant in New Delhi where he is giving his service to more than 250 companies across India. Training session: 500 Plus Student trained: 12000 Plus

Nishant Gupta

NISHANT GUPTA Qualification : LLB,B.COM(H) Experience : 16 yrs. Expertise : Accountancy, Direct & Indirect tax Introduction : Nishant, a law Professionals and Hons commerce graduate from University of Delhi, has a overall experience of near about two decades in accountancy, Direct & Indirect tax management. He has taken more than two thousands five hundred training session on various topic on VAT, Service tax, Goods & Service Tax(GST) & accountancy. With the expertise knowledge and practical skillset of Nishant, more than 12000+ students get benefit on learning of practical aspect of VAT, Service tax, Goods & Service tax, Income tax & Tds. Apart from training, he is also a Direct & Indirect Tax consultants in New Delhi where he is giving his service to more than 250 companies across India. Training session : 500 Plus Student trained : 12000 Plus

CA PRIYANKA PRAJAPATI

CA PRIYANKA PRAJAPATI Qualification : ACA, B.com(H), M.com(H), IFRS (Certified) Experience : 7 yrs. Expertise : Accountancy, Direct Tax Introduction : CA Priyanka, an associate member of The Institute of Chartered Accountant of India, a post graduate & Hons commerce graduate from University of Delhi, has a overall experience of near about 7 years in accountancy, financial reporting & Direct tax Practice. She has delivered more than three hundreds live & online training session on various topic on Direct tax laws & practice, Accounting & Financial reporting. With the expertise knowledge and practical skillset of CA Priyanka, more than 5000+ students get benefit on learning of practical aspect of Financial reporting, Income tax & Tds e-filling. Apart from training, She is also a Direct tax consultants in New Delhi where she is serving to more than 250 companies across India. Training session : 200 Plus Student trained : 5000 Plus