Advanced BAT Course – GST, ITR, BSF, Custom, SAP Free SAP FICO Certification
Accounting
Accounting and Taxation Certification
Industry acceptable certification for Accounting and Taxation training which help fresher/Experienced to up-skill at corporate.
Faculties
Experienced Faculty Members
4-5 Expert CA/FCA With 10+ Years provide practical compliance training and online e-filing on real time.
Placements
Placement Assistance
After completion of 70% Accounting and Taxation training our dedicated placement team arrange interview till placement.
Lab
Lab Facility
Accounting and Taxation Practical Training help to gain exposure like corporate level with technical test series
Workshops
Accounting and Taxation Workshop Sessions
Real time projects and best case study makes SLA workshop very unique and lively for learners.
Support
Admin Support
For Learner’s, Our admin team fresh batch schedule/re-scheduling classes/arrange doubt classes.
Accounting and Taxation Course
E-Accounting, E-Taxation and E-GST Course Modules
Certified Taxation, Accounting, Finance ▷ CTAF Course
Module 1 – Advanced Goods & Services Tax Practitioner Course - By CA– (Indirect Tax)
- Module 1.1 – Basic of GST Overview of Model GST Law
- Module 1.2 – E-GST Registration with GST Rules & Format
- Module 1.3 – Levy and Collection with Time of Supply (Section 7 ,8 and 9 with GST SCH-I,II and III)
- Module 1.4– Input Tax Credit – Section 16-21 with GST Rules
- Module 1.5 – Electronic Commerce in GST – Section 52
- Module 1.6 – Job Work & Composition Levy in GST
- Module 1.7 – Returns Under GST Section (37-48) with GST Rules & Formats
- Module 1.8 – Government to Roll out E-way Bill
- Module 1.9 – IGST LAW- (Total Chapter IX, Total Section 1-25)
- Module 1.10 – Refunds – Section 54-58 with GST Rules
- Module 1.11 – GST Annual Return
Module 2 - Advanced Income Tax Course & Direct Tax Code 2025 by CA– (Direct Tax)
- Module 2.1 – Integration of Interdependent Legal Terms of Direct Tax
- Module 2.2 – Dependent of Gross Total Income
- Module 2.3 – Rates Applicable on Income
- Module 2.4 – TDS -Receivable Reporting in Return
- Module 2.5 – Introduction of Return Forms (ITR)
- Module 2.6 – ITR-3 for Individual Having Income from Business and Profession
- Module 2.7 – .Concept of Business Profession through ITR-3
- Module 2.8 – Working on PART A-OI of ITR-3 (Row 1 to 4)
- Module 2.9 – Income Tax Reports
- Module 2.10 – Salary, House Property and Other Sources through ITR-3
- Module 2.11 – Discussion of ITR-4
- Module 2.12 – ITR-5
- Module 2.13 – ITR-6
- Module 2.14 – Basic Discussion on ITR-7
Module 3 - Advanced TDS Practical Course Certification Course by CA– (Direct Tax)
- Module 3.1 – Tax Deducted at Sources
- Module 3.2 – Tax Collection at Sources
Module 4 - Balance Sheet Finalization in Excel
- Analysis of Balance Sheet and its components as per Revised Schedule of Companies Act 2013.
- Logical Process of preparing balance sheet on Excel of a company registered under companies Act.
- Comparative Analysis of provisions of Depreciation in Income Tax Act and Companies Act.
- Bank Reconciliation Statement and its importance for finalization.
- Year-end Adjustment entries. (New Topic)
- Deferred Tax (New Topic)
- Real World demo of Grouping of Heads of income and expenses through trial balance.
- Practical demo on linking skill of cells in Excel and preparation Financial Statement on multi excel sheet with its other component.
- Financial Analysis (how to read the financial accounts of a Company – important ratio analysis) (New Topic)
Module 5 - Banking & Finance Practical Course
- 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 and Format)
- Online Payment of Taxes
Module 6 – Customs / Import & Export Procedures- by CA
Module 6.1
- Introduction to export and import
- Going through Legal Integration of CBIC,Fema , DGFT and RBI
- Foreign Trade Policy-An Introduction
Module 6.2
- Basic Procedure to Export and Import
- Various Duties Applicable on Import
- Introduction to- Shipping Bill and Bill of Entry
- Concept of CHA and Its Working
Module 6.3
- Settlement of Consideration through Authorized Dealer
- A complete Practical Discussion
Module 6.4
- Export Incentive under FTP
- Duty Draw Back
- Remission of Duty
- MEIS &EPCG
- Advance Autorisation
- Scrips
Module 7 – Tally Prime & ERP Both General Accounting & Bookkeeping
Basic of Tally Prime & ERP 9
- What is Tally
- Overview of Software
- Introducing Gateway and its elements
- Creation of Company
- Basics Of Accounting
- Fundamentals of Tally ERP 9
- Create Accounting Masters in Tally ERP 9
- Accounting Vouchers
- Financial Statements and Accounting Books & Reports
Inventory Management- Tally Prime & ERP 9
- Creating Inventory Masters in Tally ERP 9
- Inventory Vouchers
- Generating Inventory Books & Reports
- Introducing BOM – Bill of Materials
- Accounting with Inventory
Accounting Management Through Advanced Tally Prime & ERP 9
Bill –Wise Details
- Types of Bill can be created through Tally
- Debit Note/Credit note through Tally
- Accounting Memos
Cost Centre and Cost Categories
- Cost Accumulation
- Defined cost unit
- Cost Management
- Direct Cost Vs Indirect Cost
Accounting Ledgers Details
- When to create ledger
- Information required while creating ledger
- Grouping and sub grouping of Ledger
- Importance of tax information in ledger
Voucher Classes
- Sale Voucher
- Purchases Voucher
- Receipt
- Payment
- Journal Voucher
- Others
Multiple Currencies
Budget & Controls
Interest Calculations
Banking
Production and Stock Management Tally Prime & ERP 9
- Order Processing
- Multiple Price Level
- Batch – wise Details
- Additional Cost Details
- Bill of Materials (BoM)
- Price Levels and Price Lists
- Stock Valuationl
- Zero Valued Entries
- Inventory Analysis
- Different Actual and Billed Quantities
- Job Costing
- Job Order Processing
Module 8 – Advanced Tally Prime & ERP Both TDS, Payroll & GST
TDS
- TDS Payable Computation & Reconciliation
- TDS Receivable Computation & Reconciliation
- Payment of TDS
- Reporting on TDS Compliance
Payroll& Salary Management
- Generation of Employee Database
- Salary Structure
- Calculation Attendance & Leave Details
- Salary Slip Generation
- PF, ESI, Gratuity Bonus
- Professional Tax
- Various Payroll Reports
GST in Tally
- Upgrading to Tally.ERP 9 Release 6.4
- Start Using Tally.ERP 9 for GST Compliance
- Activating GST for Your Company
- Setting Up GST Rates
- Updating Stock Items and Stock Groups for GST Compliance
- Updating a Services Ledger for GST Compliance
- Updating Sales and Purchase Ledgers for GST Compliance
- Updating Party GSTIN
- Creating GST Ledgers
- Creating Income and Expense Ledger
- Recording Sales and Printing Invoices
- Recording Purchases
- Recording a Tax Payment
- Transferring Tax Credits of VAT, excise and services tax to GST
- Other Scenarios
- Sales – Nil Rated, Exempt, SEZ, and Deemed Export
- Recording Sales Returns
- Recording Purchase Returns
- Debit Note
- Credit Note
- Particulars (Computation Details)
- Summary of Exceptions
- Introduction to- Shipping Bill and Bill of Entry
- Table-wise GSTR-1
- Challan Reconciliation
- Recording Export Sales
- Reverse Charge under GST
- Recording an Advance Receipt from Customer
- Recording an Advance Payment to Supplier
- Recording Journal Vouchers for Adjustments Against Tax Credit
- Recording a Journal Voucher for TDS Adjustment
- Recording a Journal Voucher for TCS Adjustment
- Recording a Journal Voucher for Refund of Tax Credit
- Recording a Journal Voucher for ISD Credit
- Recording a Journal Voucher for Transitional Credit
- Recording Journal Vouchers for Other Liabilities
- Recording Journal Vouchers for Reversal of Tax Credit
- GSTR-1
- Returns Summary
- Status Reconciliation
- Exporting GSTR-1
- GSTR – 3B
- Annual Return
Module 9 – Financial Reporting – Basic Excel
IntroductiontoExcel
- Basic Understanding Menu and Toolbar
- Introduction to different category of functions
- Basics, Mathematical and Statistical
- Date and Time, Logical
- Lookup and References
- Text and Information
Mathematical Functions
- Sum, Sumif, Sumifs,
- Count, Counta, Countblank, Countif, Countifs
- Average, Averagea, Averageif, Averageifs,
- Subtotal, Aggregate, Rand, Randbetween,
- Roundup, Rounddown, Round, Sumproduct
Date & Time Function
- Date, Day, Month, Year,
- Edate, Eomonth, Networkdays,
- Workday, Weeknum, Weekday,
- Hour, Minute, Second,
- Now, Today, Time
Text Function
- Char, Clean, Code, Concatenate
- Find, Search, Substitute, Replace
- Len, Right, Left, Mid, Lower, Upper, Proper, Text, Trim, Value, Large
- Small Filters (Basic, Advanced, Conditional)
- Sort (Ascending, Descending, Cell/ Font Color)
Data Validation
- Conditional Formatting,
- Data Validation, Group & Ungroup
- Data split
Statistical Function & Other Functions
- Isna, Isblank, Iserr, Iseven, Isodd, Islogical, Isytext
- Max, Min, Len, Right, Left
- Mid, ,Maxa, Maxifs, Median, Minifs, Mina
- Vara, Correl
Logical Function
- And
- Or
- If
- Iferror
- Not
- Nested If
Module 10 – Financial Reporting – Advanced Excel & MIS
Lookup & Reference Functions
- VLookup, HLookup, Index, Match,
- Offset, Indirect, Address,
- Column, Columns, Row, Rows, Choose,
- Arrays Concept In Lookup Formula’s,
- Past Special, Past link
Pivot Table – MIS, Data Analysis & Visualization
- Pivot Table
- What-if Analysis
- Graphs & Charts
- Analysis Tool Pack, Solver, Histogram, Pareto, Water Fall,
- Import and Export data
- Protect/Unprotect sheets/workbooks
- Worksheet formatting and Print Display
Date & Time Function
- Date, Day, Month, Year,
- Edate, Eomonth, Networkdays,
- Workday, Weeknum, Weekday,
- Hour, Minute, Second,
- Now, Today, Time
Data Collection Method
- With Data Quality, Collaboration & Security Like Share Your Workbook On Share Drive With Quality
Analysis Single/Multidimensional Analysis
- Like Three Dimensional (3D) Tables
- Sensitive Analysis Like Data Table
- Manual What-If Analysis
- Threshold Values
- Goal Seek
- One-Variable Data Table
- Two-Variable Data Table
Advanced Dashboard in Excel
- Overview of Chart types
- Chart Formatting
- Active X Form Controls
- Principle of great dashboard design
- Selecting Correct Chart to display data
- Interactive Charts with Form Controls
- Combo box, Check Box, Scroll Bar and Radio Button
- Interactive Dashboard with Form Controls, Form Controls for reports automation
- Data Modeling
Module 11 – HR Round Interview
- Tell me About Yourself.
- Tell me about the gap in your resume.
- How Has Your Experience Prepared You for This Role?
- How would you rate yourself on a scale of 1 to 10?
- SWhat are your greatest strengths and weaknesses?
- What is your biggest achievement so far?
- What do you know about the company?
- Where do you see yourself in 5 years?
- What Are Your Salary Expectations?
- Why are you looking for a change?
- How Do You Handle Stress and Pressure?
Module-12 – SAP FICO Analyst & SAP S/4 HANA Finance with AI
SAP FICO Analyst
Module 1: Introduction
- ERP & SAP Overview
- SAP FICO role in financial operations
- FI vs CO overview
Module 2: General Ledger (GL)
- Organizational structure in FI
- Chart of Accounts, Fiscal Year Variant
- Document posting & posting keys
- Recurring entries, Accrual/Deferral
- Foreign currency & parallel ledgers
- Financial reporting
Module 3: Accounts Payable (AP)
- Vendor master data
- Invoice posting, credit memo, down payments
- Payment terms & Automatic Payment Program (APP)
- Withholding Tax / TDS
- Vendor reports
Module 4: Accounts Receivable (AR)
- Customer master data
- Invoice posting, credit memo, incoming payments
- Dunning & interest calculation
- Customer credit management
- AR reports
Module 5: Asset Accounting (AA)
- Asset master data
- Acquisition, transfers, retirement
- Depreciation keys & depreciation run
- Integration with GL
- Asset reports
Module 6: Controlling (CO)
- Cost element accounting
- Cost center accounting
- Internal orders
- Profit center accounting
- Profitability analysis (CO-PA)
- Product costing
Module 7: Advanced Topics
- Financial Closing Cockpit
- Consolidation basics
- Cash & Bank accounting
- Integration with SD, MM, PP
- Taxation (GST/VAT basics)
SAP S/4 HANA Finance with AI
Module 1: Overview of S/4HANA
- Difference between SAP ECC vs S/4HANA
- Data model simplification
- Universal Journal (ACDOCA)
- Business Partner approach
Module 2: General Ledger (GL) in S/4HANA
- Ledger approach with multiple currencies
- Real-time FI-CO integration
- Universal Journal postings
- Parallel accounting
Module 3: Accounts Payable in S/4HANA
- Vendor as Business Partner
- Invoice processing
- Advanced Payment management
- Integration with Treasury
Module 4: Accounts Receivable in S/4HANA
- Customer as Business Partner
- Cash application (Machine Learning)
- Predictive collections
- Real-time reconciliation
Module 5: Asset Accounting in S/4HANA
- New depreciation calculation engine
- Real-time postings to Universal Journal
- Parallel valuation in assets
Module 6: Controlling in S/4HANA
- Margin Analysis vs Costing-based CO-PA
- Real-time CO reporting
- Simplified cost elements
Module 7: Advanced S/4HANA Finance
- Group Reporting (Consolidation)
- Central Finance basics
- Cash management & liquidity planning
- Treasury & Risk management basics
Module 8: Reporting & Analytics
- Fiori apps for Finance
- Embedded Analytics with HANA
- Real-time dashboards
Module 9: AI in Finance (Basic Layer)
- SAP AI Business Services overview
- Document Information Extraction (OCR for invoices)
- Predictive Accounting in S/4HANA
- AI-based Cash Forecasting
- Chatbots
Module-13 – HR Statutory Compliance
- Employees’ Provident Fund – EPF
- Employees’ State Insurance -ESI
- Payment of Bonus
- Payment of Gratuity
Module-14 – Advanced HR Payroll Course in Excel
- The Pay Structure
- Basic, HRA, DA, Conveyance, Medical Allowance, OT, LTA,Lunch Allowance etc.
- Salary Break up and Designing CTC.
- Calculation of Gross , Net Salary & CTC
- Discussion on Compensation and Benefits.
- Attendance & Leave Management (CL, EL, SL, and ML)
- Preparation of Salary Sheet, Pay Slip, Full n Final Financial Statement Versions
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FAQ
Will the Accounting and Taxation training be available online?
No, we provide Accounting and Taxation Classroom Training along with GST at weekdays or weekend batches.
With stiff competition in the market, how will Accounting and Taxation Training help me?
Due to increased competition in the market, acquiring certification in business accounting and taxation will allow the recruiter to take their attention on your profile as compared to others. The Accounting and Taxation Training will help you gain specific skills providing a competitive edge over other candidates.
How much time will it take to finish the Accounting and Taxation course?
The duration of the course depends on how much time the candidate is willing to give. It can be completed in 200 to 210 hours.
Will you provide job placement assistance as well?
Yes, our faculty will provide you interview preparations after the completion of Accounting and Taxation course and send to you to various companies for an interview.
What will be taught in the GST module of the Accounting and Taxation course?
The participants will be provided knowledge of GST registration, GST refund and Returns, GST rules and regulations, job work and composition levy in GST and much more.
Whom I Contact to join or Where is the Location ?
SLA Consultants gurgaon is located near Nirman vihar metro station Kindly contact to our counselor for advanced training & placement support. Area near to us are laxmi nagar, mandawali, shakarpur, patparganj, mayur vihar, ashok nagar, kaushambi, pandav nagar, geeta colony, shahadra, dilshad garden, bhajanpura, loni, paharganj, connaught place, kamla nagar, karol bagh, lajpat nagar, greater kaishal, neheru place, okhla phase, jamia, sarita vihar, dwarka, uttam nagar, vasundhara, indirapuram, ghaziabad. Those living near jahangirpuri, azadpur, shalimar bagh, wazirpur, pitam pura, rohini, rithala, nangloi, paschim vihar, punjabi bagh, kirti nagar, tilak nagar, rajouri garden, janakpuri visit to our gurgaon training center / Laxmi Nagar Kindly Note: SLA Consultant India Trainer helps you to provide best training in Gurgaon, traveling of about 15-20 minutes helps to choose best institute
What kind of projects and assignments will be used in teaching?
We utilize projects and assignments of real-life organizations to help the student get practical knowledge and understanding of Accounting and Taxation concepts.
Testimonials
Anil Sankhla
Best institution for Accounting , Taxation Program. Also studied hare software knowledge like SAP FICO
Ekta Sharma
It has been a good experience for me to take a professional training from SLA. I have taken the GST classes. If I talk about it’s placement, it is also good. The package depends on your academic performance and your interview.
Manish Gupta
I Joined SLA Consultants India for learning GST & ITR training and my experience was very good with the institute and also they helped me to get better placement and now I am working as Accounts Executive.
Ishav Rana
SLA Consultants India is the one of the best place of knowledge and obtain training. I’ve completed my tally, TDS & GST Classes from the best teachers available with the institution.
Ashish Tiwari
All trainers and staff are too good especially want to say thanks to placement team, who always Co-operates with me.
Manisha Singh
Well, I take the practical training in Accounts, & GST is going. Guys, if you want to learn and enhance your skills, so it is a good institute for build or making your resume well versed in the global market.
Kedar Pradhan
I joined MIS/VBA training at SLA Consultants India. This type of practical oriented classroom training is very helpful for everybody and who will follows classes given by expert trainers with practical orientation approach regularly. Finally in my words “SLA Consultants India” is the best for learning professional or job oriented classroom programs.
Deepak Sharma
There are a lot of fake training institutes in Delhi but SLA Consultants is not one of them. SLA Consultants India is a reliable institute that has a great team and awesome trainers who helped me settle in life by allowing me to work for the reputed Taj Group.
Brijendra PATHAK
SLA Consultants has excellent trainers who are not just concentrated on finishing a class. They really helped me learn new things and were patient when I made mistakes. Thanks to the trainers I have got a job I love and I am good at it too.
Manikant Jha
SLA Consultants is a boon to all the freshers who are not getting any good jobs. They trained me as an Accounts Executive by using interesting and innovative teaching methodologies. They also helped me get a job when I was in the last leg of the course which was really a pleasant surprise for me.
YAWAR MALIK
The team of trainers working with SLA is amazing. The support staff is always there to help and Arbind Sir was a great guide. I will never forget my time at SLA and I thank them for the job they helped me get after I completed my course.
Ibadat Hussain
I want to tell you all that SLA Consultants had made my life. I was just a graduate with not so good marks when I came to them. They trained me, helped me learn and now I am a successful Accounts Executive. I hope you enjoy the Accounting Course as much as I did.
Anshuman
SLA Consultants is a name every new student or eager professional should trust. They helped me make a career switch and helped me land a job while I was about to complete the course. Their placement team is really efficient.
Ashutosh Saini
After I completed my schooling, I had no idea about what should I do. Then a friend told me about SLA and that was that. They helped me become a number wizard and taught me everything about Accounting which helped me get a good job at a place near my house and has made my life.
Ashwani Tripathi
My career path seemed to be stuck at the same place for months. So when I approached SLA Consultants. They trained me so well in Accounts that I got a senior position I always wished for and the bonus is that I love my job because I am so good at it.
Satendra Sharma
I did not have any idea what I will do in life. SLA Consultants gave direction to my life by recognizing my skills with numbers and training me as an Accounts Executive. I have a stable job now thanks to teaming SLA and I am getting better at my job every day due to the amazing training they provided me.
Prafull Jha
None of my batch mates had a good job and I was worried sick over my career. SLA Consultants came as a ray of hope for me. They honed my accounting knowledge and helped me get a good job. I was the first among my batch mates to get a job and I am very happy with SLA team.
Abhishek Pandey
SLA Consultants is a great place for young students who want a job without spending a lot of money. I have learnt a lot there and they helped me get a stable job in a company of my choice. I will forever be thankful to them for guiding me towards a great career path and helping me make a good life for myself.

















