Basic of GST, GST Migration and Registration, Returns Under GST, Refunds, Input Tax Credit, Electronic Commerce in GST, Job Work & Composition Levy, GST Rules & Formats, Government to Roll out E-way Bill, MODEL IGST LAW.
Income under Various Heads – Income under head house property & PGBP, computation in utility of CG Income,Deduction from Income, Assessments 0f Income,Assessment of Individual, Assessment of company, MAT & AMT, Various Provisions.
Preparation of Balance Sheet, SME Accounts, Composition of Annual Final Accounts of Company, Indian Gaps Compliances, Depreciation Chart as per Income Tax, Inventory Control etc.
Documentation in Finance for CC Limit/OD Limit, Practical Analytical Review, Project Reports, Letter of Credit, How to Open the LC, Ratio Analysis, CMA Data, Bank Guarantee etc.
Customs, Import and Export Procedure/ Documents, How to Release the Dollar from Banks to Pay Outside India A-1/A-2, Bill of Entries, Bill of Lading
PF Computation and Deposit of ECR, ESI Challan Deposit and Return, Taxability of Different Allowances and Perquisites, Deductions (Tax Savings), Salary etc.
V-lookup, H-lookup, Day and Time Calculation, Numeric Calculation, If Logical Condition, Sum if, Count if, Lower, Upper, Proper, Trim, Len, Left, Right, Mid, Concatenate etc.
Basic of Tally ERP 9, Overview of Software, Basics Of Accounting, Inventory Management, Accounting Management Through Tally, TDS, Payroll Management, GST Ledgers, Recording Sales and Purchases