Diploma in Pro Accountant | E Accounting Course

Overview
Instructor

Instructor: proipastudies

IT literacy has become a requirement for everyone in the current digital age. The usage of computers is widespread throughout industries, including education, transportation, marketing, communication, and medicine. The Diploma in Pro Accountant course is specifically created to provide accounting literacy to students, working adults, and stay-at-home moms. The corporate accounting course is a route to deepen your understanding of computers and launch your IT professional career

MODULE 1 : BASIC COMPUTER WITH ADVANCE EXCEL

Introduction to computer: Types of Computer, Basic Computer Hardware &
Software, Operating System, Trouble Shooting, Internet & Its Applications.
MS Paint: Clipboard, Images Editing, Tools, Shapes, View tab
MS Word: Formatting Text, Editing Images, Shapes & Charts, Hyperlink,
Print and set-up, Watermark, Insert, Smart Art, Charts, Design
MS Power point: Design, Transitions, Animation, Slide Show, Review Tab,
Automatic PPT creation, PPT Enhancement Tools.
MS Excel: Basic Excel Interface, Excel Cell, Name Range, Basic Formulae like
SUM, AVERAGE, MAX, MIN, COUNT, Insert Formulae, Syntax, Charts

ADVANCE EXCEL

Basic Formulae like SUM, AVERAGE, MAX, MIN, COUNT, +,-, *, /, Custom &
Conditional Formatting, Data Validation,
Advance Formulae like Text Formulae: LEFT, RIGHT, MID, FIND, SEARCH, LEN, UPPER, LOWER,
PROPER, REPLACE, SUBSITUTE, REPT, CONVERT, TRIM, TRUNC,
CONCATENATE.
Logical Formulae:IF, Nested IF, AND, OR, XOR, TRUE/FALSE.
Date & Time Formulae: DATE, DAY, SECOND, MINUTE, HOUR, MONTH,
YEAR, NOW, TODAY (), NETWORKDAY, NETWORKDAY.INTL
Information Formulae: INFO, CELL, ERROR, TYPE, ISBLANK, ISERR,
ISERROR, ISEVEN, ISODD, ISTEXT, ISNUMBER, ISNONTEXT, TYPE.
Financial Function, Lookup formulas, References

MODULE 2 : FUNDAMENTALS OF ACCOUNTING

Accounting Concepts
Golden Rules of Accounting
Journal & Ledgers Creation
Subsidiary books
Rectification of Errors
Depreciation
Bills of Exchange
Final Accounts of Sole Proprietorship
Advance Accounting
Depreciation as per Schedule-II of Companies Act, 2013
Preparation of Final Accounts of Companies, As per Schedule-III of
Companies Act,2013 Accounting Standards

MODULE 3 : TALLY PRIME WITH GST (3 MONTHS)

Introduction to Tally Prime
Company creation
Stock Groups and Stock Group items Creation
Godown Creation & Inventory, Voucher Entries
Taxation in TallyPrime
Enabling GST in TallyPrime & Basic Concepts of GST
Advance Transactions having CGST, SGST,IGST, UTGST & Advance GST Adjustments
Payroll: PF, ESI, EPF Scheme , EPS, EDLI, PF Admin Charges
TDS: TDS on salary, TDS on commission, TDS on rent, TDS On Professional Services,
TDS Returns (24Q) and (26Q)

MODULE 4 : GOODS AND SERVICE TAX (GST) LAW AND PRACTICAL TRAINING (3 MONTHS)

Basic Overview of CGST Act, 2017,
SGST Act, 2017
UTGST Act, 2017
IGST Act, 2017
GST Rules & GST Updates
Registration under GST
GST REG 01 & Registration as GST Practitioners
CGST Law, SGST Law & IGST Law
Important definition
Determination of nature of supply
Returns
Types of Returns like Annual Return, First Return and Regular Return.
GSTR-1, GSTR-2A (Auto filled), GSTR-3B, GSTR 9 & 9C

MODULE 5 : INCOME TAX LAW ITR FILING WITH TDS RETURN FILING (3 MONTHS)

Income Tax under various heads
Income under Salary
Allowances & Perquisites
Income under House property & Income under PGBP & Income under Capital Gains & Income under other Source
Deduction u/s 80C to 80U Computation for Income Tax Apply for PAN
Income Tax returns – ITR Forms
ITR – 1(SAHAJ),ITR-2,ITR-3 ITR-4 (SUGAM),
Tax Deducted at Sources – TDS, TCS
TDS on Salary, TDS on other than Salary, TDS Returns (24Q and 26Q)