011-47519207

+91-9873140018

hr@slaconsultantsindia.com

Follow Us


Most Updated Practical Training With Interview Guarantee(PG Available)@ +91-9999491895

E-Accounts, E-Taxation & E-GST(Goods & Service Tax)

Inquiry for E-Accounts, E-Taxation & E-GST(Goods & Service Tax) Training

SLA Consultants India, has been steadily rising as a corporate training & development leader to take care of all client’s & learners needs in a comprehensive framework. We have maintained consistency and stability in providing quality training & interviews since inception and this is all what makes us stand a name in the industry. Utmost professionalism in covering up for client’s training & development requirement with improbable methodologies in analyzing quality of training & development and timely assessment are some of our tools that we adopt in encouraging our proficiency in delivering quality services.

Programme Highlights

Certification

Industry acceptable certification for all training which help fresher/Experienced to up-skill at corporate.

Experienced Faculty

Only Working Professions/Sr. Consultant/CA/CS/Best Freelancer with 10-15+ years deliver training.

Placement Assistance

After completion of 70% training our dedicated placement team arrange interview till placement.

Lab Facility

Practical Training help to gain exposure like corporate level with technical test series

Workshop Sessions

Real time projects & best case study makes SLA workshop very unique and lively for learners.

Admin Support

For Learner's, Our admin team fresh batch schedule/re-scheduling classes/arrange doubt classes.

Course Duration: 180 – 190 HRS with Highly Skilled 5 – 6 Corporate Trainers
(CA/HR Manager/MIS Analyst/SAP Consultant) for 11 Modules

SLA Consultants Accounts & Taxation (GST) Practical Training Review & Delivery Method:
  • Web / Desktop Base.
  • Instructor-Led Classroom Sessions.
  • Presentations/Demonstration/Practicals of concepts.
  • Handouts/Assignments/Real-time Exposure to work on Clients.
NOTE: Classes Are Also Available On Module Basis

Why Learn Account Column

PROGRAMME DETAILS

Programme Modules

  • Preparation of Balance sheet According to Revised Schedule III (Schedule VI of company act 1956) Of Company ACT 2013
  • Preparation of Balance Sheet of SME Accounts
  • Preparation of Balance Sheet of Large and Medium Entrepreneur
  • Composition of Annual Final Accounts of Company (New Topic Added)
  • Indian Gaaps Compliances (Account Standard) (New Topic Added)
  • Depreciation Chart as per Income Tax & Company Act (New Topic Added)
  • Depreciation Rate Comparison (New Topic Added)
  • Inventory Control (New Topic Added)
  • Bank Reconciliation Statement
  • Documentation in FINANCE for
  • CC Limit/OD Limit
  • Project Reports
  • CMA Data
  • Practical Analytical Review of Reports
  • Stock Statement
  • LC(Letter of Credit)
  • Letter of Credit- How to Open the LC
  • How to Sanction the LC Limit from Bank
  • Documentation for LC Limit
  • NEFT/RTGS
  • Ratio Analysis
  • Bank Guarantee (Usage & Format)
  • DD/Cheque
  • Online Payment Of Taxes

PAN Application

TAN Application

Deduction under sec.192 to 196

Deposit challan 281/280/26 QB

TDS Return 24Q / 26Q

Digital Signature for Filling TDS Returns

Form 16/16A

26 AS.

Foreign remittance 15CA/15CB

Lower deduction /No deduct – form 13/15G-H

Interest & Penalty calculation

Journal Entry in Tally (Free)

Notification & Circulars Understanding (New Topic Added)

Negative list

Exempted services – Notification 25/2012 (New Topic Added)

Declared Services (New Topic Added)

Pops Rules – Export/Import (New Topic Added)

Point of tax- Journal entry & concept

Valuation Including Abatement

RCM / PRCM [Reverse charge mechanism]

Payment of S.T (GAR 7 CHALLAN) , Interest, Penalty

Calculation of Interest, Penalty (New Topic Added)

Registration – [ST1 & ST2]

Tax E-Filing of ST 3 Return

Journal Entry in Tally (Free)

VAT-DVAT/HVAT/ CST

Applicability

Input/output Provisions.

Schedule of VAT rate (New Topic Added)

Registration DVAT 04, Haryana, Document Required

Tax Invoice Generation, Bilty, Challan

online Payment [DVAT-20]

Quarterly Return [DVAT – 16]

Online submission of road permit – (T2, 38)

CST/ Registration, c-form/F/H/E1, E2 Online Generation

VAT return

Composition Scheme In Context of WCT (New Topic Added)

Assessment (New Topic Added)

Journal Entry in Tally (Free)

Module 5.1 – WCT (New Module Added)
Excise:

Excise Registration

CETA (central excise tariff act) (New Topic Added)

Valuation

CCR-2004 (credit rules) (New Topic Added)

How to File Monthly Return

How to Preparation of Registration under Excise

RG-1,RG-23A-Part-I,Part-II,RG 23C Part-I,II

How to Make Payment of Excise

Excise Entries in Books of Accounts Tally ERP 9.0

Registration online A1

Payment GAR-7

Customs:

How to Deal with Import and Export

Import and Export Procedure

Import Documents

Import Procedure

How to Release the Dollar from Banks to Pay Outside India A-1

Export Procedure

Export Document

Bill of Entries

Bill of Lading

Payroll Processing – By HR Manager

PF Computation and Deposit of ECR

ESI Challan Deposit and Return

Taxability of Different Allowances and Perquisites

Deductions (Tax Savings) Under Chapter VI A

OBJECTIVE:

Provide Basic Understanding of Excel, Make user Familiar to Create Formula and give Platform to Make Good Analysis and Introduce Powerful Tools of Advance Excel so that user can Make Advance Analysis with the help of Those Tools

TOPICS COVERED:

Introduction, Basic Understanding , Sum, Count, Count, Count blank, Average, Max, Large Min, Abs, Sumif, Countif, Lower, Upper, Proper, Trim, Len, Left, Right, Mid, Concatenate, Subtotal, And, Or, Day, Year, EOmonth, Edate, Net workdays, Today, Weekday, Week number, Workday, Find, Search. V-lookup, H-lookup, Day and Time Calculation, Numeric Calculation, If Logical Condition, Dynamic Pivot, Dynamic Chart, Conditional Formatting, Dated if, What If Analysis, Match Index, Offset Function, User form Function in Excel, Data Validation, Advance Filter, Sorting, Group & Ungroup, Data split, Text Function (Data Separation), Substitute

Session 1 - Basic Accounting in Tally ERP 9
Session 2 – Basic Inventory Management in Tally.ERP 9
Session 3 – Technical Features in Tally.ERP 9
Session 4 - Advanced Accounting in Tally.ERP 9
Session 5 - Advanced Inventory management
Module 10.1 – Basic of GST Overview of Model GST Law
Module 10.2 – GST Migration and Registration Under Model GST Law
Module 10.3 – Returns Under GST Section (32-43) – 10 Hrs
Module 10.4 – Refunds – Section 48-52
Module 10.5 – Electronic Commerce in GST – Section 56
Module 10.6 – Job Work & Composition Levy in GST
Module 10.7 – Other Topics
Module 10.8 – MODEL IGST LAW (New Module Added)

Hands on Training on Account Payable and

Account Receivable

Setting up Purchase & Sales Process

Vendor & customer Management

Cash & Credit Management

Liquidity Management

Delivery and Invoice Management

Please find the course and fee details. Classes & Course can be designed/customize as per request
Fee According to Module:-
Course Module     Course Duration   Current Fee
Module 1 – 11 180 – 190 (Hours) 48,500/-
Module 1 – 10 155 – 165 (Hours) 40,000/-
Module 1 – 9 135 – 145 (Hours) 27,500/-
Module 1 – 8 110 – 130 (Hours) 21,000/-
Module 1 – 7 90 – 110 (Hours) 18,000/-
Module 10 GST 35 – 40 (Hours) 12,500/-
Module 3,4,5,6 60 – 70 (Hours) 11,500/-
Module 1 – 2 20 – 25 (Hours) 8,500/-
         Note: Service Tax Applicable on all Course Module

Download Brochure

FAQ

For Freshers

I am text block. Click edit button to change this text. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.

For Professionals

I am text block. Click edit button to change this text. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.

For Business Owner

I am text block. Click edit button to change this text. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.

For Freshers

I am text block. Click edit button to change this text. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.

For Professionals

I am text block. Click edit button to change this text. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.

For Business Owner

I am text block. Click edit button to change this text. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.

Testimonials

Latest Blogs

Get In Touch