COURSES
Commerce Training
BASIC ACCOUNTING
Here we will start with the structure of a business. Structure of business means the legal status of the business and in order to start the business in India we have five accepted legal structures and as an accountant, you have to work in those five legal structures only, that means, as an accountant you should have minimum knowledge on terminology in that five structures with relating to finance, accounts and taxation.
A) Knowledge of Proprietorship
B) Knowledge on Partnership
C) Knowledge of Private limited
D) Knowledge of Public limited
E) Knowledge on Limited Liability Partnership (LLP)
ACCOUNTS(MANUAL ACCOUNTING)
A) What is Liability, Asset, Income, and Expenditure
B) Types of liabilities, assets, income, and expenditure
C) What are debit and credit
D) Accounting formula (Modern Approach)
E) Fundamental Journal entries
F) Advanced journal entries
G) What is a ledger and how to prepare the ledgers
H) What is Trial Balance and how to prepare the trial balance
I) What is a profit and loss account and how to prepare
J) What is a balance sheet and how to prepare
One live project will be given and for that live project you have to pass journal entries and you have to prepare ledgers, trail balance, profit and loss account and balance sheet
TALLY ERP 9
In our institute, we will train the tally with the licensed module and we will also give the licensed version for students practice in the lab also and in our institute total tally is divided into 7 sub-modules.
1) BASIC TALLY
A) How to create company profile
B) What are the accounting vouchers
C) How to create ledgers
D) How to pass journal entries in vouchers
E) How to analyze ledger and how to export
F) How to analyze trial balance and how to take print
G) How to study profit & loss account and how to take print
H) How to study balance sheet and how to take print
I) How to modify journal entry and how to delete journal entry
J) How to modify ledger and how to delete ledger
2) ADVANCED TALLY
A) Debit note and credit notes
B) Bank reconciliation statement (BRS)
C) Trade discounts and cash discounts
D) Accounts receivable and accounts payable analysis
E) New reference, against a reference, on the account, and on advance
F) Age-wise analysis of debtors and creditors
G) Cost centers (Job costing)
H) Budgets and variance analysis
I) Groups concept in tally ERP-9
3) TALLY WITH INVENTORY
A) How to activate inventory
B) How to create units of measurement
C) How to create stock items
D) How to maintain godowns in tally ERP9
E) How to pass manufacturing entry in tally ERP-9
F) How to treat branch transfers
G) How to take a printout of stock reports item wise and godown wise
4)TALLY WITH GST
A) How to activate GST in tally ERP-9
B) How to assign GST to stock items
C) Types of GST
D) Input tax credit (ITC)
E) What are the goods and services
F) Composition scheme
G) Reverse charge mechanism
H) MRP accounting
I) GST accounting in tally ERP-9 under normal method and automatic method
J) Types of GST returns and how to file in online (GSTR1, GSTR2, GSTR3 & GSTR3B)
K) How to pay GST challan online
L) How to generate a waybill
M) How to deal with purchase returns and sales returns in GST
N) How to deal with discounts in GST
O) GST Industry-wise analysis (For example construction industry, hospital industry, cinema industry, software industry)
5) TALLY WITH PAYROLL:
A) How to activate payroll
B) How to create an attendance tab
C) How to create pay heads
D) How to create employees master data
E) How to pass payroll vouchers
F) How to take a printout of the salary statement
G) How to take a printout of payslips
6)TALLY FOR COMMERCIAL DEPARTMENT
A)What is tender
B) What is quotation and how to raise in tally
C) What is a proforma invoice and how to raise in tally
D) What is a purchase order and how to raise in tally ERP-9
E) How to give a track to purchase invoice with a purchase order
F) Printout of pending purchase orders
7) MISCELLANEOUS TALLY
A) How to take a backup of tally
B) How to send the tally data over the mail
C)How to restore the tally
D)How to split the tally after a change of financial year
E) How to enter opening balances
F) How to update closing stock in tally ERP-9 manually
G) How to print sales invoice in tally ERP-9 ( Three sets)
H) nHow to maintain invoice series
I) What is the sales invoice date
GST(Goods and Service Tax)
GST is introduced in India form 1-7-2017 by replacing all indirect taxes like Sales tax, Service tax, Excise duty, etc and in our institute, we will give the total end to end GST practical training starting from GST definition, Supply definition, types of GST, Gst registration, Branch transfers, GSTR-1, GSTR-3B, GSTR-2A, GSTR-2B, GSTR-9, Reverse charge mechanism(RCM), Composition Scheme, GST Industry-wise analysis(Like Construction industry, Hospital Industry, etc).
A) How to activate GST in tally ERP 9
B) How to assign GST to stock items
C) Types of GST
D) Input tax credit( ITC)
E) What are the goods and services
F) Composition scheme
G) Reverse charge mechanism
H) MRP accounting
I) GST accounting in tally ERP 9 under normal method and
automatic method
J) Types of GST returns and how to file in online( GSTR1,
GSTR2, GSTR3 & GSTR3B)
K) How to pay GST challan online
L) How to generate a waybill
M)How to deal with purchase returns and sales returns in GST
N)How to deal with discounts in GST
O)GST Industry-wise analysis ( For example construction
industry, hospital industry, cinema industry, software industry)
TDS
TDS is the part of income tax and in our institute, we will cover total practical training on TDS concepts starting from sections of TDS like 194J, 194C, etc, TDS Accounting, TDS challan payment ( 281 Challan), TDS returns ( 24Q and 26Q), Form 16 generation, Form 16A generation, how to calculate TDS for salaries employees like basic salary, HRA, TA, 80C deductions, etc and we will cover the following topics in this head.
A) What is TDS
B) Sections of TDS(For example 194J)
C) TDS entries in tally erp9
D) How to pay TDS challan in online( 281 challan)
E) How to file TDS returns in online( 24q and 26q)
F) How to generate form 16A in online(Live)
G) How to calculate TDS for salaries employees (Basic salary, HRA, TA and 80c deductions etc.)
H) How to generate f
orm 16 for salaries employees( live)
I) How to revise TDS returns( Correction statements)
INCOME TAX
Income tax will come under direct tax and it is covered by the income tax act 1961 and it will be controlled by the Central Board of Direct Taxes (CBDT) and here we will cover the syllabus starting from income tax slabs, Advance tax calculation, Self-assessment tax calculation, Heads of incomes calculation like house property head, MAT the calculation, Income tax returns preparation starting from ITR 1 to ITR 6, etc.
A) Income tax slabs
B) Heads of income
C) How to calculate income from house property
D) How to calculate income tax for individuals
E) How to finalize income tax for partnership firms and companies
F) What is form 26 AS and how to take printout
G) What is income tax website and how to go
H) What are the income tax returns( ITRS)
I) How to prepare income tax returns( exclusively for CA students)
J) How to take print out of already filled income tax returns
K) How to calculate MAT(Minimum alternative tax)
L) How to calculate differed tax liability and differed tax asset
PROVIDENT FUND EPF
The main intention of the PF act is to provide retirement benefits to the employees. Actually, PF is the HR profile but in small and medium companies the accountant will have to take care of this profile and it is compulsory for the accountant to have PF knowledge and PF registration is mandatory for all the companies who 20 or more employees and it is covered by the Provident Fund & Miscellaneous Provisions Act, 1952, and we will cover the following topics in this head
A) What is EPF act
B) Who should take EPF registration
C) EPF employees
D) EPF wages
E) EPF rates
F) Online EPF returns( ECR returns)
G) Online EPF challan
H) UAN number generation
I) EPF withdrawal(online and offline)
J) EPF transfer in online from one company to another company
K) Checking EPF balance in online by employee( Passbook)
EMPLOYEE STATE INSURANCE
The main intention of the ESI act is to provide medical facilities to the Employees and their dependent family members. Actually ESI is the HR profile but in small and medium companies the accountant will have to take care of this profile and it is compulsory to the accountant to have ESI knowledge and ESI registration is mandatory for all the companies who have 10 or more employees and it is covered by the Employees state insurance Act, 1948 and we will cover the following topics in this head.
A) What is ESI act
B) Who should take ESI registration
C) ESI employees
D) ESI wages
E)ESI rates
F) Online ESI returns
G) Online ESI challan
H) IP number generation
I) ESI card or Health card generation
PROFESSIONAL TAX
A) What is PT act
B) Who should take PT registration
C) PT employees
D) PT wages
E) PT Rates
F) Online PT returns
G) Online PT challan
PAYROLL
PAYROLL is the process of preparation of salary statement and issuing of payslips to the employees on monthly basis and payroll you can maintain in an excel sheet or you can use payroll module in tally itself.
The main focus will be on salary statement preparation and their formats discussion and pay slips formats, designing.
A) How to activate payroll
B) How to create attendance tab
C) How to create pay heads
D) How to create employees master data
E) How to pass pay roll vouchers
F) How to take printout of salary statement
G) How to take printout of pay slips
BALANCE SHEET FINALIZATION
It is the most important topic to senior accountants and here we have to mainly focus on vertical financial statements format as per companies cat 2013 and main focus on depreciation calculation as per company cat and as per income tax act and we will focus on following topics in this head.
A) What are the sedules in financial statements
B) How to prepare the sedules
C) How to prepare the balance sheet and profit and loss account as per sedule III of the companies act 2013( Vertical financial statements)
D) How to prepare depreciation statements as per companies act and as per income tax act ( SLM and WDV method)
BANKING & FINANCE
It is the most important topic to the candidates who are looking for finance executive role in finance department and we will focus on following topics in this head.
A) Types of business loans( for example what IS CC, OD, LC, Term loan, and Vehicle loans)
B) Loan accounting
C) EMI accounting
D) How to calculate Ratios by seeing balance sheet and profit & loss account
E) Banking terminology
F) How to accounting cheque bounces in tally erp 9
G) How to accounting postdated cheques in tally ( PDC)
H) How to distribute salaries
I) How to prepare demand drafts( DDs)
J) What is RTGS and NEFT
ADVANCED EXCEL & MS WORD
A) Basic Excel
B) Pivot tables
C) Lookups
D) Charts
E) Financial tools
F) How to prepare salary statement in excel sheet
G) How to draft financial statements in an excel sheet
H) How to draft a letter in MS word
TESTIMONIALS
CONTACT US
Give us a call or drop by anytime, we endeavour to answer all enquiries within 24 hours on business days. We will be happy to answer your questions.
Our Address:
H NO 7-1-621/228, FLAT NO 201,2 nd FLOOR, RAMA KRISHNA NIVAS, S R NAGAR MAIN ROAD BESIDE UMESH CHANDRA STATUE, HYDERABAD-500038
Our Mailbox:
info@bgrcommercehub.com
Our Phone:
+91 9515485535
