Business Accounting & Taxation Intermediate
Course Content
Total Duration: 240 Hrs
Module 1: Advanced Practical Accounting – 60 hrs
Chapter 1: Advanced Accounting in Tally
Cost Centre & Cost Category
Voucher Class
Multiple Currencies
Interest calculation in Tally.ERP 9
Budgets & Controls
Scenario Management
Banking
Chapter 2: Advanced Inventory in Tally
Re Order Level
Batch Wise Details
Additional Cost of Purchase
Bill of Materials
Price Levels and Price List
Stock Valuation
Inventory Ageing Analysis
Different Actual and Billed Quantities
Job Order Processing
Tally.Net
Application Management and Controls
Online Help and Support
Other Functions
Chapter 3: Tax Deducted at source in Tally.ERP 9
Introduction
TDS in Tally
TDS Transaction
Payment of TDS
Chapter 4: Payroll in Tally
Introduction About Payroll
Enabling Payroll in Tally
Payroll Masters
Attendance & Payroll Vouchers
Report Generation
Module 2: Goods & Service Tax Advanced – 40 hrs
Chapter 1: Introduction about GST
Introduction about GST
Dual GST Model
GST Rate
Terms in GST
Chapter 2: GST in Tally
GST in Tally.ERP 9
Intra State Transactions
Inter State Transaction
Exempted Goods
Nil Rated Goods
SEZ units
Input Tax credit
GST Reports
Chapter 3: Forms & Due Date of Filing
Chapter 4: GST Return Filing
Chapter 5: GST R – New Return Filing
Module 3: Gulf VAT - 25 hrs
Chapter 1: Introduction about VAT
Introduction
How VAT Works
VAT in Gulf Countries
Rate of VAT in UAE
Chapter 2: GCC VAT in Tally
Enabling VAT in Tally
Domestic Taxable Purchase and sales
Intra Purchase and Sales within GCC Countries
Import & Export of Goods
Purchase and sales from unregistered Dealer
Excise Duty on stock Item
Purchase and Sales Return
Chapter 3: VAT Return Filing
Chapter 4: Multi Currency
Chapter 5: Zero Rated Supply
Chapter 6: Exempt Supply
Module 4: Income Tax Advanced – 40 hrs
Chapter 1: Introduction about Income Tax
Chapter 2: Different sources of Income
Income from Salary
Income from House property
Income from Business
Income from Capital Gains
Income from Other Sources
Chapter 3: Income Tax Filing
Module 5: Advanced Excel & Payroll – 30 hrs
Advanced Excel:
Chapter 1: Custom and Conditional Formatting
Chapter 2: Data Validation
Chapter 3: Working with Range Names
Chapter 4: Advanced Table Option
Chapter 5: Array Functions
Chapter 6: Formulas and Functions
Chapter 7: Working with Charts
Chapter 8: Working with Pivot Tables
Chapter 9: Worksheet protection
Chapter 10: What if Analysis
Chapter 11: Import and Export of Data
Chapter 12: Working with Macros and VBA
Payroll:
Payroll using SUMO Software
Module 6: Filings of Returns – ESI & EPF – 12 hrs
Chapter 1: Introduction about ESI (Employee State Insurance)
Chapter 2: ESI Calculation
Chapter 3: ESI Return Filing
Chapter 4: Introduction about EPF (Employee Provident Fund)
Chapter 5: EPF Filing and Payment Procedure
Module 7: Advance Tax Computation – 5 hrs
Chapter 1: Introduction about Advance Tax
Chapter 2: Advance Tax contribution and Due Date
Chapter 3: Advance Tax Payment
Module 8: Financial Statement and MIS Report – 28 hrs
Chapter 1: Procedures involved in Finalization of Accounts
Chapter 2: Depreciation
Chapter 3: Problems
Chapter 4: Ratio Analysis
Chapter 5: MIS (Management information System) Report
