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Accounting & Taxation Course

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Accounting & Taxation Course

Mantra E-Learning is unit of us and well known for Accounting and Taxation course training providers in Ahmedabad.

Mantra & Co. : Income tax and GST Consultant. We have many years of Accounting experience in the outsourcing business. We can handle up to date Bookkeeping, Outsourcing, Accounting & customers. We are regularly working to match the client's specifications and the highest level of work fulfilment.

Mantra E-Learning is unit of us and well known for Accounting and Taxation course training providers in Ahmedabad. You can get trained with expert faculties. Learn practical accounts and taxation - with Invoices, Challan and return E-filing of all taxes like GST, Income Tax, TDS, Salary, Payroll and Excel only at Mantra E-Learning.

Courses are open to anyone interested in learning how to prepare Tax returns and Tax Planning. Mantra E-learning provide step by step guide for all aspects of Finance and Tax. You can get primary to further level knowledge of Accounts, Tax and Finance.

Mantra E-Learning has designed the course in such way to give an opportunity to the undergraduate as well as graduates students to get acquainted withTally Accounting Software.

MODULE - I

Accounting Fundamentals with Business Accounting

Tally Prime Basic

  • Accounting terms, Principles and Their Importance
  • Rectification of Mistake
  • Bank Reconciliation
  • Dereciation Accounting
  • Double Entry System
  • Finalisation of Accounts - Journal Entries, Ledger, Trail Balance & Trading, P/L & Balance Sheet

MODULE - II

Indirect Tax (GST) with Corporate Accounting

Tally Prime Master

  • Need & Scope of GST
  • Supply Definition in GST
  • CGST, SGST, UGST, IGST
  • GST Compensation Cess
  • Aggregate Turnover in GST
  • Live GST Registration
  • Practical Aspects of GST Accouning
  • Live E-way Bill
  • Blocked Credit
  • Reverse Charge & Forward Charge
  • Live GST Challan Online
  • Live GSTR-1, GSTR-2, GSTR-3, GSTR-3B, GSTR-2A

MODULE - III

Tally Prime with Professional Accounting

Tally Prime Professional

  • Company Creation
  • Definition of Groups
  • Definition of Voucher
  • Definition of Tally Features
  • Bill Printing
  • Proforma Invoice and Delivery Challan
  • Email Invoice
  • Maintain Balance Bill by Bill
  • Duplicate Entry and Delete Entry
  • Maintain Stock in Tally (Stock Conversion-WIP)
  • Cheque Printing
  • Outstanding Report
  • Ledger (D.A.L.)
  • Data Export and Data Import
  • Backup and Restore
  • Split Company Data
  • Purchase Register
  • Sales Register
  • Balance Sheet Report
  • GST Report

MODULE - IV

TDS Accounting

Tally Prime Expert

  • Understanding Definition of Persons
  • Applicability of TDS
  • Section under TDS
  • Live TDS Challan Online
  • Form 16 Understanding

MODULE - V

Income Tax (Direct Tax)

Tally Prime Executive

  • Fundamentals of Income Tax
  • Understanding of Various heads of Income Tax
  • Income from Salary
  • Income from House Property
  • Income from Business/Profession
  • Income from Capital Gain
  • Income from Other Sources
  • Income Tax Return Forms
  • Form 26AS, AIS Report
  • Income Tax Registration
  • Live Payment of Income Tax
  • Live Filing of Income Tax Return

MODULE - VI

Payroll with HR Accounting

  • Provident Fund
  • Employee State Insurance Corporation
  • Professional Tax
  • Calculations & Payment
  • Payroll Reports

MODULE - VII

Banking & E-Commerce

  • Fundamentals of Banking
  • Cheques, DD, RTGS, NEFT, IMPS
  • Net Banking
  • Types of Accounts
  • Cash Credit, Overdraft, Credit Cards, Debit Cards

MODULE - VIII

Basic Excel & Advance Excel

  • Excel Basics
  • Vlookup
  • Pivot Table
  • Macros
  • Data Consolidation
  • What if Analysis
  • Soft Filter
  • Custom Sort
  • Conditional Formating
  • Basic to Advance All Formulas

MODULE - IX

Audit

  • Debit Note & Credit Note
  • Tax Invoice
  • Vouchers
  • Receipt Vouchers
  • Bill Supply
  • Delivery Challan
  • Cheque Slip
  • Payment Vouchers
  • Various Bills
  • Challans Proforma

MODULE - X

Soft Skills

  • Interview Techniques
  • Face to Face Discussing
  • Body Language
  • Professional CV Preparation
  • Business Ethics

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