DIPLOMA IN PROFESSIONAL E-ACCOUNTS (ACCOUNTANT)
Duration : 7 Months

MS WORD
MS POWER POINT
MS EXCEL
ADVANCED EXCEL

 TALLY PRIME
 GST

BUSY ACCOUNTING SOFTWARE
 

1. GST – Introduction of GST / GST Rates
 Purchase
 Sales
 Debit Note
 Credit Note
 Input Rules
 RCM ( Reverse Charge Mechanism)

Applicability of Law Based On Turnover
Upto 5 Crore More than 5 Crore
Online Demo GST Return
 GSTR 1
 GSTR 3 B
 GSTR 2 A
 GSTR 3 B
Reconciliation of GST Return with Books
 GST Registration
 Eway Bill
 GST Payment
 TCS

Income Tax
 Tax Deduction at Source (TDS)
 Advance Tax
 Self Assessment Tax
 Tax Payment
 Audit Rules

Filing of Income Tax Return
 Individual
 Business Entity which is not covered in Audit
Computation of Income and the Process Followed
Capital Gain – Basic Knowledge
Depreciation Calcultion as per Income Tax & Companies Act.

Payroll Accounting
 Salary & Wages Calculation
 Attendance
 Earned Leave / Cause of leave / Paid leave understanding & Calculation

Provided Fund (PF) Compliance
 PF Employer
 Employee
 Mandatory Information of Compliance

ESIC (Compliance)

Bank Reconciliation & Daily Banking Work
 Online Payment
 NEFT
 RTGS
 Draft / Pay order

Latest updates
 GST
 Income Tax
 PF
 ESI etc
Knowledge of Different Industry and different Applicable Laws.
Practical Life Experience Exposure
Finalization of Balance Sheet points
ROC ( Registrar of Companies / Compliance only for knowledge purpose

Account Executive
 E-Accountant
 Senior Accountant
 Account Officer
 Assistant Manager
 GST Participant
 Tax Professional
 Account Auditor
 Account Manager