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Our Mission: To impart job-oriented practical training to budding accounting professionals: -

Accounting is regarded as one of the renowned professions round the globe. It is undoubtedly the backbone of the financial system. Corporates in the present generation are in die-hard need of educated and practically well-equipped accounting and taxation professionals as they not only play a crucial role in financial planning but also promote overall growth of the business by achieving desired results.

Accounting appears to be a bright career today and its importance is going to accelerate in the years to come. Thereby, to pursue and take-up accounting as a career would be a wise decision as of today. Saraswati Accountants understands the needs of the industry vis-a-vis the career aspirants too and has therefore designed various courses to help budding professionals fetch relevant jobs.

We impart theoretical as well as practical training on numerous subjects like Fundamentals of Accounting, Inventory management, order processing, Taxation fundamentals including Direct taxation and indirect taxation, Banking and reconciliations, Payroll and other statutory compliances.


Chapter

Name

Hours

1

Fundamental of Accounting-

  • Terminologies used in Accounting, Concepts of Accounting, Double Entry System of Accounting, Golden Rules of Accounting, Trial Balance, Financial Statements, Subsidiary Books & Control Accounts, Depreciation, Computerised Accounting

4

2

Introduction of Tally-

  • Features of TallyPrime, Downloading and Installation, Types of Licences, Activate or Reactivate Licence, Working Tally Prime in Education Mode, Company Creation and Setting up Company Features, Getting Started with Tally Prime, F12 Configuration, Alter Company Details, Shut the Company

4

3

Maintaining Chart of Accounts-

  • Chart of Accounts (Creation of Masters, Alteration of Masters, Deletion of Masters, Multi-Masters Creation and Display of Chart of Accounts)

2

4

Recording and Maintaining Accounting Transactions-

  • Recording Transactions in Tally, Recording Accounting Vouchers in TallyPrime

6

5

Banking-

  • Banking Payments, Cheque Printing, Deposit Slip, Payment Advice, Bank Reconciliation, Shortcut Keys

2

6

Generating Financial Statements and MIS Reports-

  • Final Accounts Reports in Tally, MIS Reports in Tally, Bird’s eye view/Drill down display from anywhere to anywhere

2

7

Data Security-

  • Security Control (Activation of Security Control, Creation of Security Levels (User Roles), Creation of Users and Passwords for Company)

Accessing the company using Security Levels, Auto Login, TallyVault

2

8

Company Data Management-

  • Backup of Company Data, Restoring of Company, Company Data Repair, Migration of Tally.ERP9 Company Data to TallyPrime

2

9

Goods and Services Tax(GST)-

  • GST in TallyPrime, Recording GST Compliant Transactions, Input Tax Credit Set Off against Liability, GST Tax Payment, Generating GST Return for Regular Dealer in Tally, Shortcut Keys

6

10

Business Case Study


(In addition to all in TallyPrime Essential 1 it will cover)

Chapter

Name

Hours

1

Storage and Classification of Inventory-

  • Supply Chain, Inventory Management, Inventory Masters, Tracking of Movements of Goods in Batches/Lots, Price Levels and Price Lists

4

2

Accounts Receivable and Payable Management-

  • Accounts Payable and Receivable, Maintain Bill-wise Entry, Specifying of Credit Limit for Parties, Splitting of Credit Sale into Multiple Bills, Payment Performance of Debtors, Bills Payable and Receivable Reports in TallyPrime

4

3

Purchase and Sales Order Management-

  • Purchase order Processing, Sale Order Processing, Order Outstandings, Reorder Level, Godown Transfer in TallyPrime

8

4

Tracking Additional Costs of Purchase-

  • Configuration of Additional Cost of Purchases in TallyPrime

2

5

Cost/Profit Centres Management-

  • Cost Centre and Cost Categories, Cost Centre Reports

4

6

Budgets and Scenarios-

  • Creation of Budget, Recording Transactions, Display Budgets and Variances Reports for Group Budget, Scenario Management

4

7

Generating & Printing Reports-

  • On the Fly Reporting, Inventory Reports, Financial Reports, Books & Registers, Printing of Invoice and Report

2

8

Goods and Services Tax(GST)-

  • GST in TallyPrime, Hierarchy of Calculating Tax in Transactions, Recording GST Compliant Transactions, E-Waybill Report in Tally, Input Tax Credit Set Off against Liability, GST Tax Payment, Filing GST Returns in TallyPrime

6

9

Business Case Study


.. 

  1. Overview of Goods & Services Tax,

  2. Registration under GST (Regular and Composition)

  3. Meaning & Scope of Supply, Time of Supply, Value of Supply, Tax Rate structure

  4. Invoicing under GST regime and generation of e-way bill, Input Credit Mechanism and Payment of Taxes

  5. Returns under GST (GSTR1, GSTR 1A, GSTR2, GSTR 2A, GSTR 3,GSTR 3B and so on)

  6. Introduction of GST Portal, Return Filing and matching of Input tax Credit.

  1. Introduction to Income Tax, Residential Status of an Assessee, 

  2. Various Heads of Income including Salary, Income under the head House Property, Profit & Gains from Business and Profession, Income from Capital Gains & other Sources, 

  3. Online Applications for PAN, E-filing of Income Tax returns, Introduction to Income tax portal and tax credit statements.

  4. Concept of TDS, Computation and Payment of TDS, Generating TDS Challans and filing of TDS Returns.

  1. Provide working knowledge of computers in order to enable students to adapt to a computerised work environment. 

  2. Fundamentals of computers, introduction to Microsoft Windows, Microsoft Office, internet concepts, web browsers, and introduction to HTML.

  3. Impart working and technical knowledge of computers.

  4. Advanced Excel: 

Introduction of Spreadsheets, Templates, Security & Formatting Tools, Printing & Page Setup Tools, Data Validation, Builtin Functions & Formulas, Function types (Maths, Financial, Searching, Text, Date, Lookups, etc), Pivot Table (Single & Multiple Data Sheets), Data Summarizing, Dynamic Charts, Name Ranges & their Usage, Data ANALYSIS Tools, Forecasting Data Tools, Sensitivity Analysis (What- IF Analysis), Data Import & Export with other Microsoft Apps.

(In addition to all in TallyPrime Essential 2 it will cover)

Chapter

Name

Hours

1

Goods and Service Tax(GST)-

  • E-Way Bill , GST in TallyPrime, E-Way Reports, Generating e-Invoice in TallyPrime, Quarterly Return Monthly Payment Scheme, Composition Dealer under GST Regime, Shortcut Keys, Practice Exercises

6

2

Tax Deducted at Source(TDS)-

  • Basic Concepts of TDS, TDS Process, TDS in TallyPrime, Statutory Masters, Configuration of TDS at Different levels, Recording TDS compliant Transactions in TallyPrime, TDS Exceptions, TDS Payment to Department, TDS Report, Changes in TDS rates from 1st April 2021, Shortcut keys, Practice Exercises

6

3

Management of Business Data-

  • Exporting of data in available formats, Exporting of data in available formats, Export and Import of Data, Open Database Connectivity (ODBC), Printing of Company logo on Vouchers, Invoices and Reports, Shortcut Keys, Practice Exercises

6

4

Moving to the Next financial Year-

  • Changing Current Period and continue voucher entry in the same company data, Company data handling through Export and Import of data, Split Company Data, Create a new company and maintain books of accounts for the new financial year, creating Group company Data, Comparative Final Accounts Reports of Two Companies, Shortcut keys, Practice Exercises

4

5

Business Case Study


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