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E-Accounting & Taxation

Diploma in Financial Accounting


Course Eligibility:-10+2 or equivalent and above.

Job & Work Profile: - Accountant, Account Executive, Accounts Trainee, Billing Executive.

After course knowledge level:- Able to operate computer and manage all Accounting in Tally or Busy in different companies & firms.

Duration: - 5-6 Months

Regular Classes- 5 Days in Week (Morning, Day time & Evening)
Weekends Classes- (Saturday, Sunday & Holidays)
Fast-Track classes also available.



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Description


Diploma in Financial Accounting: DFA diploma course is for Commerce Students in the field of a computer. Training starts from basic operating in computer, Tally, Busy, GST & computer applications with basic accounting also covered in this course. After completion of 12th it is a very good option for the commerce background student to start learning computer applications & student is fully capable for operating a computer or ready to do work in accounting and banking fields.


After completion of the Diploma in Financial Accounting (DFA) Course student will able to join any Computer Jobs (whether fresher, student, beginner or worker). Diploma in Financial Accounting (DFA) is the only best option for the student to learn & enhance Computer Application Skills which will be highly beneficial for your career with affordable fees in our Institute.

Course Features

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Course Contain

  1. 1. Knowledge of Basic Computer
  2. 2. Fundamentals of Operating System
  3. 3. Desktop settings
  4. 4. Windows7/8/10 operating settings
  5. 5. Windows format and Install
  6. 6. Keyboard Fingering
  7. 7. Notepad
  8. 8. WordPad
  9. 9. MS-Paint
  10. 10. MS-Word Training
  11. 11. MS-Excel Training
  12. 12. MS-PowerPoint Training
  13. 13. Basic Designing
  14. 14. Using Google Sheets, Docs, Slide.
  15. 15. Using Internet and Browsers

  1. 1. Basics of Accounting
  2. 2. Rules of Debit/Credit
  3. 3. Single/Double Entry System of Accounting
  4. 4. Sources of Documents (Cash Memo, Invoices of Bill, Receipts, Pay-in-Slip, Cheques etc.)
  5. 5. Vouchers Preparation, Daybook writing, Cash Book Preparation, Petty cash book etc.
  6. 6. Cheques & Deposit slip preparation.
  7. 7. Journal Entries
  8. 8. Ledgers & Groups
  9. 9. All Adjustment and year end entries.
  10. 10. Preparation of Trading and Profit/Loss Account.
  11. 11. Preparation Account Balance Sheet, Rectification Entries, Depreciation Entries.
  12. 12. Balance sheet Review/Analysis
  1. 1. Basic of Tally Prime
  1. What is Tally
  1. History & Versions of Tally
  1. Overview of Software
  1. Introducing Gateway and its elements
  1. Fundamentals of tally.

  1. 2. Company Info
  1. How to Create company & Alter company
  1. How to Select company & Shut company
  1. How to apply Security control
  1. How to Change tally vault
  1. How to Split company data
  1. How to take Back up & Restore Back up

  1. 3. Vouchers Entries
  1. Payment voucher entry 
  1. Receipt voucher entry
  1. Journal voucher entry
  1. Sales voucher entry
  1. Purchase voucher entry
  1. Debit note voucher entry
  1. Credit note voucher entry
  1. Purchase order entry
  1. Sales order entry
  1. Receipt note entry
  1. Delivery note entry
  1. Rejection out entry
  1. Rejection in entry
  1. Stock journal entry
  1. Manufacturing journal entry
  1. Physical stock voucher entry

  1. 4. Accounts & Inventory Information
  1. How to use Accounting features 
  1. How to use Inventory features
  1. How to activate Functions in accounts info. Menu
  1. How to prepare Ledgers & Groups Tally Prime
  1. How to set Inventory configurations & features Inventory info. Menu
  1. How to set up Stock groups
  1. How to set up Stock categories
  1. How to create Stock items
  1. How to create Units of measurement
  1. How to create Bills of materials Locations / Godown 
  1. Inventory voucher types
  1. How to create cost categories & cost Centre’s
  1. How to configure Cheque printing
  1. How to set Credit limits
  1. How to do Bank Reconciliation

  1. 5. Advanced Accounting in Tally Prime
  1. Bill wise details.
  1. Cost Centre’s and Cost categories
  1. Voucher classes
  1. Interest Calculations
  1. Budgets & Controls
  1. Banking
  1. Multi-Currency Accounting

  1. 6. Advanced Inventory in Tally Prime
  1. Order Processing
  1. Sales/purchase Order
  1. Multiple Price Level
  1. Batch-wise Details
  1. Bill of Material (BOM)
  1. Multiple Price Level & Price Lists
  1. Stock Valuation
  1. Zero Valued Entries
  1. Different Actual and Billed Quantities
  1. Job Order Processing
  1. POS (Point of Sales)
  1. Security Control
  1. Performa Invoice/Quotation
  1. Delivery Challan
  1. Bill Of Supply

  1. 7. GST (Goods & Services Tax)
  1. Activating GST for your company.
  1. GST Tax Invoice
  1. Multiple Tax Invoice
  1. Creating Sales (Nil Rated, Exempt, Zero Rated) invoice
  1. Setting up GST Rate
  1. Updating GST in Stock Items & Groups
  1. Updating Party GSTIN
  1. Reverse Charge Mechanism (RCM) in GST
  1. GSTR-3B, GSTR-1
  1. Understanding GSTR-2A/2B
  1. GST Tax Adjustment Entries
  1. GST Refund Adjustment Entries
  1. GST Tax Adjustment Entries with Cash/Credit Ledgers

  1. 8. Payroll
  1. How to Enabling payroll in tally
  1. How to generate pay slip
  1. How to Create Payroll Masters, salary structure & leave details
  1. How to pass Payroll Voucher Entry
  1. How to view Statements of payroll
  1. How to Create/view Attendance-Reports
  1. How to view Payroll Statutory Reports
  1. Payroll Statutory Computation Employees Provident Fund (EPF) Reports Employees State -Insurance  (ESI) Reports Professional Tax Report

  1. 9. TDS (Tax Deducted at Source)
  1. What is TDS Process
  1. Enable/Activate TCS for Your Company
  1. How to prepare and Issue of TDS
  1. Enabling TDS
  1. What is Nature of TDS related payments Deductee types 
  1. How to Create TDS Masters (Expense ledger, Party Ledger, Tax ledger) 
  1. How to pass TDS Voucher Entries/Transactions
  1. How do pass TDS on expenses (Journal Voucher) 
  1. How to pass Expenses partly subject to TDS (Journal voucher) 
  1. How to do Accounting multiple expenses and deducting TDS later 
  1. How to record TDS on advance payments 
  1. How to do Adjusting advances against the bill 
  1. How to Changes in TDS Percentage Computation 
  1. TDS Challan Reconciliation

  1. 10. TCS (Tax Collected at Source)
  1. What is TCS Process
  1. Enable/Activate TCS for Your Company
  1. How to prepare and Issue of TCS
  1. Enabling TCS
  1. Record TCS Advance Receipt Entry
  1. Record TCS Receipt Entry
  1. Record TCS on Sales with GST
  1. Record TCS on Purchase with GST

  1. 11. Display of Reports
  1. Accounting Reports, Trial Balance, Profit & Loss, Balance Sheet.
  1. Inventory Reports, Stock Summary
  1. Sales & Purchase Register
  1. Tax Reports-Challans, Registers
  1. E-Filling GST(GSTR-3B, GSTR-1)
  1. Payroll Reports pay slips, Salary Register, MIS Reports.
  1. Payable & Receivable
  1. 1. Company Setup in Busy
  1. Introduction of Busy
  1. Downloading & Installation of Software
  1. Creating company
  1. Edit & Delete a Company
  1. Overview of Software
  1. Company Backup & Restore
  1. Understanding Features & Options
  1. Introducing Gateway and its elements
  1.  
  1. 2. Administration in Busy
  1. Creating Masters
  1. Creating Ledgers and Groups
  1. Alternation & Deletion of Masters, Ledgers & Groups
  1. How to merge different Masters
  1. Creating Accounts/Accounts Groups/Std. Narrations.
  1. Creating Item, Item Groups, Unit
  1. Creating Sale/Purchase Type
  1. Creating Tax Category

  1. 3. Passing Transaction in Busy
  1. Passing Sales/Purchase voucher entry
  1. Passing Receipt/Payment voucher entry
  1. Passing Journal voucher entry
  1. Passing Debit note/ Credit note voucher entry
  1. Passing Sales/Purchase order entry
  1. Passing Transaction with Cost Centre’s & Categories
  1. Passing Sale and Purchase transaction
  1. Creating Budgets Entries
  1. Passing transaction related to Budget.
  1. View Budget variance
  1. Creating BOM (Bill of Materials) for Manufacturing Goods.
  1. Passing Goods Assembling Entry
  1. Creating & Passing Service Bills

  1. 4. Features & Options in Busy
  1. Vouchers Configurations
  1. Master Configurations
  1. Account/Documents Printing
  1. Accounts Vouchers Printing
  1. Bank Reconciliations
  1. Export and Import Data in Busy
  1. Stock Management
  1. Background and LOGO Setup in Busy
  1. User management
  1. Other Reports

  1. 5. GST(Goods & Services Tax)
  1. GST Tax Invoice
  1. Multiple Tax Invoice
  1. Creating Sales (Nil Rated, Exempt, Zero Rated) invoice
  1. Setting up GST Rate
  1. Updating GST in Stock Items & Groups
  1. Updating Party GSTIN
  1. Reverse Charge Mechanism (RCM) in GST
  1. GSTR-3B, GSTR-1
  1. Understanding GSTR-2A/2B
  1. GST Tax Adjustment Entries
  1. GST Refund Adjustment Entries
  1. GST Tax Adjustment Entries with Cash/Credit Ledgers
  1. E-Way Bills

  1. 6. Payroll Management in Busy
  1. How to Enabling payroll in tally
  1. How to generate pay slip
  1. How to Create Payroll Masters, salary structure & leave details
  1. How to pass Payroll Voucher Entry
  1. How to view Statements of payroll
  1. How to Create/view Attendance-Reports
  1. How to view Payroll Statutory Reports
  1. Payroll Statutory Computation Employees Provident Fund (EPF) Reports Employees State -Insurance  (ESI) Reports Professional Tax Report

  1. 7. TDS (Tax Deducted at Source
  1. What is TDS Process
  1. Enable/Activate TDS for Your Company
  1. How to prepare and Issue of TDS
  1. What is Nature of TDS related payments Deductee types
  1. How to Create TDS Masters (Expense ledger, Party Ledger, Tax ledger)
  1. How to pass TDS Voucher Entries/Transactions
  1. How do pass TDS on expenses (Journal Voucher)
  1. How to pass Expenses partly subject to TDS (Journal voucher)
  1. How to do Accounting multiple expenses and deducting TDS later
  1. How to record TDS on advance payments
  1. How to do Adjusting advances against the bill
  1. How to Changes in TDS Percentage Computation
  1. TDS Challan Reconciliation

  1. 8. TCS (Tax Collected at Source)
  1. What is TCS Process
  1. Enable/Activate TCS for Your Company
  1. How to prepare and Issue of TCS
  1. Enabling TCS
  1. Record TCS Advance Receipt Entry
  1. Record TCS Receipt Entry
  1. Record TCS on Sales with GST
  1. Record TCS on Purchase with GST

  1. 9. MIS Reports & Display of Reports
  1. Accounting Reports, Trial Balance, Profit & Loss, Balance Sheet.
  1. Inventory Books & Stock Register
  1. Sales & Purchase Register
  1. Material Inward and Outwards Reports.
  1. Tax Reports-Challans, Registers
  1. TDS Reports
  1. Payroll Reports Pay slips, Salary Register, MIS Reports.
  1. Receivables and Payables
  1. Printing and Export in PDF, EXCEL etc.  all types of Reports, Transaction in Busy
  1. 1. Introduction
  2. GST Introduction
  3. Overview of GST
  4. Impact of GST
  5. Different rates and provision of GST
  6. Introduction of GST Council
  7. Introduction of GST Returns
  8.  
  9. 2. GST Registrations
  10. Overview of GST Registrations
  11. Types of GST Registrations
  12. Documents of GST Registrations

  14. 3. GST Returns
  15. Make GST Computation(Practical)
  16. Calculate Tax Liability(Practical)

  18. 4. E-Way Bill & E-Invoice
  19. E-way Bill Overview
  20. E-way Bill Registration(Practical)

Why to Choose NR Computer Academy

Point of Distinction
NR Computer Academy
Other Training Institute
Learning Data
Actual Real Company Data
Dummy Data
Learning Methodology
Practically Concepts with Theory
Theoretical Concepts
Trainers
Professional & Corporate Trainers
Teachers
Course Content
Real Accounting & Practical Data, Tax Knowledge with Actual E-Filling of Returns and practice to gain expertise.
Learning on Dummy Data, Slide Show Presentations & Without Practice.
Live Projects
Actual Company Data to Finalize Accounts & Filling of returns
Dummy Project Data
Taxation Training
Live on Govt. Portals with Real Actual login id and passwords of our client.
On taxation & 3rd Party Software's
Software used while Training
On licensed version software
On Educational Version Software
E-Filling
On Government online portals e.g. Income Tax, GST, Tin-Nsdl etc.
Replica Website
Practice
Daily Additional Hrs & Weekends Practice with life time support.
Not Allowed or Provided