Financial Accounting Course with 100% Placement Assistance

1.Stock/ inventory Keeping Units

• Introduction
• Creation of stock group
• Creation of Unit of Measure
• Creation of Stock Item
• Creation of Godown

2.Recording of Day to Day Transaction –Voucher

• Introduction
• Receipt Voucher
• Contra Voucher
• Payment Voucher
• Purchase Voucher
• Sale Voucher
• Debit Note Voucher
• Credit Note Voucher
• Journal Voucher
• Creation new Voucher Type
• Non Accounting Voucher
• Inventory Voucher
• Assignment

3.Management of Accounts receivable and Payable

• Management of bill wise bill maintenance Credit Limit

4.Fundaments of Inventory Management

• Recording of  Day to Day Transaction –Voucher

5.Godown Management

• Allocation of stock to Particular Godown while defining opening Balance
• Recording of purchase ,sales, and Stock transfer with Godown Details
• Stock category
• Movements of goods in Batch/Lots-Batch wise Detail
• Expired Batch/Transfer
• Batch Reports
• Stock Valuation Method
• Assignments

6.Management of purchase and sales order

• Purchase order processing
• Sales order processing
• Viewing order details
• Pre close order
• Reorder level
• Assignments

1.Banking

• Cheque management
• Cheque Printing
• Multi Cheque Printing
• Cheque Register
• Cancelled Cheque
• Blank Cheque
• Bank Reconciliation 
• Deposit Slip
• Assignment

2.Cost Centre and Profit Centre Allocation

• Create Cost Centre
• Cost center summary
• Create Cost Category
• Cost Category summary
• Cost Centre Class
• Assignments

3.Price level and price list

• Creation of price list
• Using price list
• Revise price list
• Assignments

4.Bills of Material

• Set component (BOM)
• Accounting of manufacturing process
• Transferring of manufactured goods
• Reports
• Cost estimation
• Assignments

5.Job Costing

• Enable job costing
• Creating Required masters
• Creating manufacturing journal voucher
• Job costing reports
• Assignments

6.Job Work

• Enabling job order processing
• Voucher type set up for job Work In
• Voucher type set up for job Work In
• Job order processing
• Voucher type set up for job Work In
• Job order processing
• Creation of inventory
• Record job work out order voucher
• Issued of raw material to job worker
• Receipt of finished goods
• Job work out reports
• Recording job work in order voucher
• Recording material in voucher
• Manufacturing of finished goods
• Dispatching finished goods to manufacturer
• Job work in order reports
• Assignments

7.Interest calculation

• Activating interest calculation brining the calculated interest amount in books of account
• Using advance parameters for interest calculation
• Advance parameter explanation
• Calculation of compound interest in Tally Prime
• Interest calculation reports
• Assignments

Payroll

• Activating payroll
• Employee group master
• Employee masters
• Creation of payroll units
• Attendance production type
• Creation of pay head
• Defining salary details for an employee
• Salary processing
• Payroll reports
• Payroll statuary deduction
• Provident fund
• EDLI
• Employee state insurance
• Professional tax
• National pension scheme
• Define salary details
• Process salary
• Payroll statuary reports
• Gratuity
• Assignments

Tax Deduction at Source

• Activation of TDS feature in Tally Prime
• TDS Statutory Masters
• Configuring TDS at group level
• Configuring TDS at ledger level
• Booking of expense in purchase voucher
• Expenses partly subject to TDS
• Booking expense and deducting TDS later
• Accounting multiple expense and deducting TDS later
• Accounting for TDS on advance payment against Transport
• TDS on expense at Lower rate
• TDS on expense at Zero rate
• Deducting TDS on payments
• Reversal of expense with TDS
• Deducting TDS on Expense with Inventory
• Accounting TDS on Fixed Assets
• Payment of TDS
• TDS reports
• Assignments

Tax Collection at Source

• Configuring Tally Prime for TCS
• Create TCS nature of Goods
• Creation of Accounting Masters
• Sales of TCS Goods at Lower Rates
• Sales of TCS Goods at Nil rate
• TCS on transfer to Right to Use
• Payment of TCS
• TCS reports
• Assignments

Goods and Service Tax

• Getting started GST with GST(Goods)
• Introduction
• Enabling GST and Defining Tax details
• Intrastate Supply of Goods
• Intrastate outward supply
• Interstate supply
• Interstate Inward supply
• Interstate outward supply
• Return Of Goods
• Purchase return
• Sales Return
• Supplies Invoice of tax
• Defining GST Rates at Stock Group level
• Defining GST rates at Stock Item Level
• Defining GST rates at transaction Level
• GST Reports
• Input Tax Credit Set off
• GST Tax payment
• Challan reconciliation
• Assignments

GST(part-2)

• Getting started GST with GST(services)
• Introduction
• Enabling GST and Defining Tax details
• Intrastate Supply of service
• Intrastate Outward Supply
• Interstate Supply of Services
• Interstate Outward Supply of goods
• Cancellation of Services
• Cancellation of Outward Supply
• Defining tax Rates at Master and Transaction Level
• Assignment

1.Setting up a Company in BUSY

• Creating a New Company
• Opening a Company
• Editing a Company
• Closing a Company
• Deleting a Company

2.Accounting & Inventory

• Creating Masters
• Accounts
• Account Group
• Item
• Item Group
• Material Centre
• Material Centre Group
• Unit

3.Entering Vouchers

• Sales
• Sales Return
• Purchase
• Purchase Return
• Payment
• Receipt
• Journal
• Contra
• Debit Note
• Credit Note
• Stock Transfer

4.Advance Features

• Budget
• Credit Limit
• cost Centers
• Price Levels
• Point of Sale- POS
• Bills of Material -BOM

5.Taxation In Busy

• Tax Deduction at Source -TDS
• Tax Collection at Source -TCS
• Goods and Service Tax -GST