Diploma in E- Accounting, Finance,
Banking, E- Taxation Payroll
(Duration 12 Months)
3) Computerized Accounting Software
Topics:- Tally ERP Accounting software
Busy Software
1) Basic Computer Course
4) Income Tax
Knowledge of Basic compute
Introduction to Income Tax,
Windows Operating system
Residential Status of an assesse,
MS Word 2010 Training
MS Excel Training Various Heads of Income including
Salary, Income under the head House
MS Power point Training Internet
Property, Profit & Gains from Business
Training
and Profession, Income from Capital
Email internet
Gains & other Sources,
Income Tax, Set off and carry forward of
losses,
Return Filing under Income Tax, Filing
2) Manual Financial Accounting online Application for PAN,
Voucher Preparation Daybook writing E-Filing of Income Tax return,
Cash book Preparation Ledger writing Introduction to Income Tax portal and
Journal Register credit statements
Concept of TDS,
Computation and Payment of TDS,
Stock Register , Purchase Register Generating TDS Challans and Filing of
Preparation, Sales Register Preparation TDS Returns.
Invoice Preparation Income Tax computation
Purchase order , Sales Order , Training Students how to file Income
Quotation preparation Fixed Asset Tax Return Training Students how to file
Register Preparation E TDS return online
Permanent Account No
Preparation of Trading and Profit & application and its procedure
Loss E TDS Return filing Practical Training
E TDS software like Taxmann Income
Preparation Account Balance Sheet Tax return filing techniques
preparation Rectification Entries How to compute Income Tax on Salary
Depreciation Entries Income.
How to prepare Form 16 online and
Preparation of Bank reconciliation manual How to fill up Form 49A , 49B
Preparation of Challan 281 and 280
Cheque Preparation and Deposit slips manual and computerized both
Balance Sheet Review/ analysis Income Tax Assessment procedure and
handling Income Tax cases
Income Tax notice and Scrutiny Cases
under section 143
Form 3CD Tax Audit procedure and
laws practical training
The Institute of Professional Accountants (Govt. Regd.)
E-54, Main Vikas Marg, Laxmi Nagar, Delhi-110092
Tel. 011-22041221, 9213855555, Website: www.tipa.in
5) Provident fund /labour laws How to prepare Audit report under
How to file for Provident Fund Companies Act.
registration and ESI Registration
How to file Provident Fund Challan 8) Live Industrial Projects
cum return, ESI Challan Live projects on Accounts , Live projects
on Income Tax Live projects on GST
How to file various Provident fund
related registers Provident Fund
9) E - Commerce, Banking
Returns and various labour law
formalities. Internet Banking
Visual Pay Payroll Software
E commerce website and its functions
Online Payment of Taxes
How to file various forms of ESI for
claims Provident Fund scrutiny cases
Online Payment Procedures Concept
of Payment Gateways
6) ROC "Registrar of Companies
How to create a new Company How to obtain ?Payment Gateways?
Registration process and formalities from Banks How to take permission
from
How to register company in India
Formation of Company Statutory CC Avenue/ Payu Money/ Bhim
Record
Concept of Cheque and its implications
Recording of Board Meeting How to receive Money online
Resolutions and Minutes preparation Introduction to Indian Banking System
Functions of Reserve Bank of India
How to file Registrar of Companies Different Types of Accounts, NEFT,
Annual Return with MCA software RTGS
Drafting Techniques of Memorandum of How to open and operate Savings
Association & Articles of Association. Accounts
Current Account Over Draft Account
7) Auditing Cash Credit Accounts
Types of Audit
Procedure for Long Term Loans CMA
Statutory Audit , Internal Audit, Cost Data
Audit How to prepare Audit Reports of
Companies Tax Audit and its impact How to avail long Term loans
How to Draft Tax Audit Report Procedure for evaluating Working
Introduction to Cost Audit Capital Loans Application and formality
The Institute of Professional Accountants (Govt. Regd.)
E-54, Main Vikas Marg, Laxmi Nagar, Delhi-110092
Tel. 011-22041221, 9213855555, Website: www.tipa.in
of working capital loans Procedure Time of Supply
for housing loans Educational Loans Value of Supply
Application to loan approval for SME Tax Rate structure
(Small and medium Enterprises) Invoicing under GST regime,
Input Credit Mechanism Return under
Day to day operations of Indian Banks GST (GSTR1,GSTR2,GSTR3 and so
Difference between Private and on),
Public Sector Banks Payment of Taxes,
Consequences of non –compliance and
Compliance Rating,
10) Capital Market & share trading.
Concept of Share Trading, Demat Transition to GST, E-commerce and ISD, Audit
Account and Appeals in GST,GSTN and GSP.
Benefits:-
Portfolio Management Service and
Share Investment Techniques Online
Easy Compliance
Portfolio Management through Bombay Uniformity of Tax Rates
Stock Exchange software Improved Competitiveness
www.bseindia.com Share market back Gain to Manufacturers and Exporters
end operations and software Simple & Easy Administration
Better Control over System
11) Office Management /(MIS)
GST Administration:-
Training on Computerized Typing
software
Both Central and State will control GST,
Center will collect (CGST) and State
Letter writing skills and office
will collect (SGST) for interstate goods
correspondence course cum Training
movement Center will collect (IGST)
Day to day business correspondence
GST Registration Process:- Tax payers
and office administration skills
will register with ID - GSTIN registration
number based on PAN number
GST Payment:-
12) GST (Goods & Service Tax)
Electronic payment process, through net
banking, RTGS/ NEFT/ Debit Card/
What is GST :-
GST Returns:-
Goods and Service Tax indirect Tax for
the whole India GSTR-1
GSTR-2
Overview of Goods & Service Tax,
GSTR-3
Registration under GST (Regular and GSTR-4
Composition),
Meaning & Scope of Supply
