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E-Accounts, E-Taxation & E-GST + PD Training

Inquiry for E-Accounts, E-Taxation & E-GST + PD 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

4-5 Expert CA/FCA With 10+ Years provide practical compliance training and online e-filing on real time.

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.

E-Accounts & E-Taxation Practical Training With Advanced Excel/TallyERP & SAP FICO By Chartered Accountant.

Course Duration: 200 - 210 Hours with Highly Skilled 3 - 5 Corporate Trainers
(CA / HR Manager / MIS Analyst / SAP Consultant) for 12 Modules

SLA Consultants E-Accounts & E-Taxation 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

E-Accounts E-Taxation & E-GST + PD Training Courses

  • 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 Gaps 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
  • Ratio Analysis
  • Bank Guarantee (Usage & Format)
  • Online Payment Of Taxes
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/A-2
  • Export Procedure
  • Export Document
  • Bill of Entries
  • Bill of Lading
  • Terminology of income tax like P.Y, A.Y, Income, Assesse
  • Incidence of income tax
  • Residential status like ROR, RNOR, OR
Module 4.1 - Income Under Various Heads
Module 4.2 - Deduction from Income
Module 4.3 - Assessments 0f Income
Module 4.4 - Various Provisions
Module 5.1 – Basic of GST Overview of Model GST Law
Module 5.2 – GST Migration and Registration Under Model GST Law
Module 5.3 – Returns Under GST Section (32-43) – 10 Hrs
Module 5.4 – Refunds – Section 48-52
Module 5.5 – Electronic Commerce in GST – Section 56
Module 5.6 – Job Work & Composition Levy in GST
Module 5.7 – Other Topics
Module 5.8 – MODEL IGST LAW (New Module Added)
  • PF Computation and Deposit of ECR
  • ESI Challan Deposit and Return
  • Taxability of Different Allowances and Perquisites
  • Deductions (Tax Savings) Under Chapter VI A
  • Salary
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
  • 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]
  • 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 10.1 - WCT (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
 
  • Topics to be Covered:
  • Myths & Reality
  • Building Right Attitude for Interview
  • Skills Required for Interview and How to Demonstrate Those Skills
  • Techniques to Improve Interview Performance
  • How to Prepare Yourself for Interview
  • Communication During Interview (Verbal/Non Verbal)
  • Importance of Physiology & Nonverbal Cues in Interview
  • 5 Stages of Interview and Giving Your Best at Each Stage
  • Commonly Ask Interview Questions and Their Answers
  • Resume Writing
  1. CA Prabhakar Gupta 15+Years of Exp.
  2. CA Pratyush Parashar 15+Years of Exp.
  3. CA Kapil Jain 10+Years of Exp.
  4. CA Sachin Goyel 10+Years of Exp.

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 1 April 2017
Module 1 – 12 200 – 210 (Hours) 48,500/- 55,500/-
Module 1 – 11 180 – 190 (Hours) 44,500/- 53,500/-
Module 1 – 10 155 – 165 (Hours) 36,500/- 44,500/-
Module 1 – 8 135 – 145 (Hours) 32,500/- 38,500/-
Module 1 – 7 110 – 120 (Hours) 25,500/- 32,000/-
Module 1 – 5 80 – 100 (Hours) 22,500/- 28,500/-
Module 5 GST 30 – 40 (Hours) 12,500/- 12,500/-
Module 4 Income Tax 20 – 25 (Hours) 7,500/- 8,500/-
Module 1 – 2 25 – 30 (Hours) 8,500/- 8,500/-
Note: Service Tax Applicable on all Course Module

Batch Timings:-

Days Batch Timing Class Duration Course Duration
Sunday – Friday 10:00 – 12:00 PM 2 – 3 Hours 1.5 – 2.5 Months
Sunday 10:00/11:30/1:30/3:00 3 – 5 Hours 5 – 6 Months
Monday – Friday 10:00 – 12:00 PM 2 – 3 Hours 1.5 – 2.5 Months

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