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Professional Accountant

Syllabus

Level 1

Module 1 : Introduction to Financial Accounting

  • Accounting
  • Methods of Accounting
  • Financial Accounting Concept
  • Recording of Transactions
  • Accounts Books
  • Final Accounts
  • Manual Accounting vs Computerised Accounting
  • Computerized Accounting Software
  • Accounting without codes
  • Budgets, MIS and Ratio analysis (in short)

Module 2 : Introduction to GST

  • Basics of GST
  • Objectives of GST
  • GST at Global level
  • List of Goods not covered under GST
  • Registration Process Under GST to be added
  • Registered and Unregistered Dealers and Effects of Purchases from Unregistered Dealers.

Module 3 : Tally with GST

  • Upgrading to Tally.ERP 9 Release 6.4.5
  • Start Using Tally.ERP 9 for GST Compliance
  • Activate GST
  • Set up tax rates
  • Update or create ledgers as required
  • Recording Sales and Printing Tax Invoices
  • Recording Purchases
  • Recording a Tax Payment
  • Transferring Tax Credits of VAT, excise and service tax to GST

Module 4 : Maintaining Company Data

  • Gateway of Tally
  • Creating and Maintaining a Company
  • Loading a Company
  • Maintaining Group Company
  • F11: Company Features
  • F12: Configuration

Module 5 : Incorporation of various laws under GST

  • List of all taxes that are subsumed into GST to be given separately here.

  • Reverse charge mechanism introduction of GST to be given

  • Central taxes which will be included in CGST

  • State taxes which will be included in SGST

  • IGST

  • GST Rates

     

Module 6 : Inventory

  • Stock Group
  • Stock Categories
  • Units of Measures
  • Godown
  • Defining Tax Rate at Stack Item level
  • Creating Stock Item
  • Entering Opening Sock Quantity & Account
  • Tally Voucher (Accounting & Inventory)
  • Creating a New Voucher Type

Module 7: Bills of Materials

  • Creating Single Bill of Materials for a Stock Item

  • Creating Manufacturing Journal for a Stock Item with Single Bill of Materials

  • Creating Multiple Bill of Materials for a Stock Item

  • Creating Manufacturing Journal for a Stock Item with single/Multiple BOM created with Type of Item

Module 8 : Level 1 Project

  • End to end Project for a small company – implementing all the above concepts.

Level 2

Module 1 : Batches and Expiry Dates

  • Activating Batch-Wise Details
  • Manufacturing date and Expiry date for batches

Module 2 : Inventory Voucher class

  • Creating Stock Journal Voucher Class
  • Predefined Voucher Types in Tally.ERP 9

Module 3: Payroll

  • Payroll Features of Tally.ERP 9
  • Enabling Payroll in Tally.ERP 9
  • Five Easy Steps to Generate a Pay Slip
  • Creating Payroll Masters (Payroll Info)
  • Payroll Voucher Entry / Transactions
  • Payroll Reports

Module 4: TDS

  • Getting Started with TDS
  • Configuring TDS
  • Masters
  • Transactions
  • TDS Reports
  • Union Budget Changes for TDS – 2018-19

Module 5: Reports

  • Basic Features of Displaying Reports
  • Modifying Reports
  • Display Financial Statements
  • Display Registers & Ledgers
  • Display Inventory Reports & Statements
  • Management Information System (MIS) Reports
  • Printing Reports

Module 6: Data Management

  • Backup & Restore
  • Split a Company
  • Import Data
  • Export of Data
  • E-Capabilities

Module 7: Level 2 Project - end to end application

  • End to end Project for a medium to large company – implementing all the above concepts.

Professional Accountant

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