E-ACCOUNTING | ekaameducation

Financial Accounting

Fundamentals :

Accounting Concepts, Revenue Recognition, Golden Rules of Accounts, Journals, Ledgers (Practical), Cash book (Practical), Depreciation Chart with FAR, Bank Reconciliation Statement (BRS), Adjustment Entries, Trail Balance, Profit & Loss A/c & Balance Sheet.

Advance :

Partnership, Company shares Valuations, Valuation of Inventories, Valuation of Fixed Assets & Investments, Foreign Currency Fluctuation, ESOP, EPS working, etc.

Tax Deducted at Source (TDS)

Law : TDS Law under Income Tax, Accounting Treatment of Transaction having TDS, Rates & Limit of TDS, Computation of TDS.

Practical : Online payment of TDS, Quarterly TDS return (Form 24Q/26Q/27Q) using software, Downloading TDS, Certificates (Form 16/16A) from TRACES Website, Revision of TDS returns, Replies to Notices, Practical Assignments etc.

TALLY ERP9 WITH GST : Complete Business Accounting

Part-1: Installation ,Company Creation, Configuration & Features, Groups, Ledgers, Stock Items, Godown, Voucher Entries, Job Costing, Interest Calculations, Multi Currency, Forex Gain/Loss, COST centre, Budget, BRS, Cheque Printing, Splitting of data, Tax calculation with entries & returns, Etc.

Part-II: Transactions having GST (CGST/SGST/IGST) & TDS/TCS.

Part-III: Reports, Balance Sheet, Profit & Loss A/c, Ratio Analysis, Trial Balance, Day Book, Purchase & Sales Register, Inventory Books, Cash Flow, Fund Flow Statement.

Part-IV: Payroll Employees, Pay Head Creation, Income Tax, EPF /ESI compliance, Payroll Vouchers, Increment & Arrears, Pay Slips & Statutory Reports.

Tally.ERP9

Goods & Services Tax

Law: Concept of CGST, SGST, IGST. Basis of charge, Registration (GSTIN), Rate of GST, Input Tax Credit, Composition Levy, Valuation, Place of Supply, Reverse Charge, TDS under GST, Computation & Payment of GST, Interest & Penalties, Etc.

Practical Exposure : GST Registration, Recording Transaction in Tally ERP 9, Online Returns using Govt. of India Software, Tally ERP9 software etc. Practical assignments will be provided with each situations.

Income Tax

Concepts of Income Tax & E-filling :

Income Tax : Heads of Income –Salaries, House Property, PGBP, Capital Gains & Other Sources., Computation of Income, Online PAN & TAN Application, Online Tax payment, Refunds procedures, Foreign Remittances (Form 15CA/15CB), Concept of 15G/15H, Lower deduction certificates u/s 197, Advance Tax computations & Interest etc.

E-Filling : Income Tax Returns of Individuals, Firm & Companies in Government Website, Checking of Form 26AS online, Revision of ITR, Departmental Procedures & Issues..

MCA FILLING WORK- Company incorporation, LLP , DIN, Name of Company, Trademark knowledge and other MCA related works.

Course Contents :

Computer Fundamental & MS-Office :

Introduction: Introduction of computer, Types of Computer, operating software, Internet knowledge.

MS Word : Formatting Text, Editing images, Shapes & Charts, Hyperlink, Cross Reference, Word Art, Page setup, Watermark, Mail merge, Compare, Protection etc.

MS Power Point: Slide Preparation, Insert, Smart Art, Charts, Design, Transitions, Animations, Slide Show, Review etc.

MS Excel : Basic Excel Knowledge, Preparing Salary Sheet, Mark sheet using sum, Average, Maximum, Minimum, Count, Counta, Logical Functions, Financial Functions, Date & Time Functions, Math & Trig Functions, etc.

Advance Excel:

Look up & References: H LOOKUP, V LOOKUP, V LOOKUP with LARGE MAX, Multiple VLOOKUP, Absolute & Relative/Mixed References, etc.

Others : Advance Filter, Pivot Table & Charts, Hyperlink, Data Validation, Scenario, Manager, Goal Seek, What-if-Analysis, COUNTIFS, SUMIFS, SUMPRODUCT, Loan Sheet, Attendance Sheet, Freeze Panes, Conditional Formatting, Data Sorting, IF Conditions, Print Set up, Share Workbook, Shortcuts keys etc

I.T. Tools

Accountants have always been in great demand in India. Use of Computer and Internet has completely transformed this profession. Gone the days when the Accountants were required to maintain bulky Ledgers and carry out all other statutory compliances manually. These days all accounting work has become computerized and various statutory compliances such as payment of Income Tax, TDS/TCS, GST, Custom Duty and filing of Returns for these Taxes; MCA Reports, EPF & ESI Payment & Reports etc. have to be carried out ONLINE. In other words, an Accountant cannot move an inch if he/she is not expert in e-Accounting. Appreciating the present scenario and keeping eye on future, highly experienced and visionary subject experts have designed 12 month e-Accountant course. This course guarantees 100% Success in the field of Accounts. e-Accountants have abundant career opportunities in the Government Departments and Private Sector.