e-accounts & e-taxation training

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E-Accounts & E-Taxation Training

SLA Consultants India™

E-mail:

training@slaconsultantsindia.comCorporate Practical Training Institute

ModuleModule 1 - Finalization of Balance sheet/preparation of Financial StatementModule 2 - Banking & Finance Module 3 - TDSModule 4 - Service TaxModule 5 - VAT (Value Added Tax)Module 6 - Excise / Customs / Import & Export Procedures Module 7 - Payroll ProcessingModule 8 - MIS Advanced Excel Module 9 - Advanced Tally ERP 9Module 10 - SAP FICO

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Finalization of Balance sheet/ preparation of Financial Statement

• 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 • Indian Gaaps Compliances (Account Standard) • Depreciation Chart as per Income Tax & Company Act • Depreciation Rate Comparison (New Topic Added)• Inventory Control (New Topic Added)• Bank Reconciliation Statement

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Banking & Finance

• Documentation in FINANCE • Project Reports• Practical Analytical Review of

Reports• LC(Letter of Credit)• How to Sanction the LC Limit

from Bank• NEFT/RTGS• Bank Guarantee (Usage &

Format)• Online Payment Of Taxes

• CC Limit/OD Limit• CMA Data• Stock Statement• Letter of Credit- How to Open

the LC

• Documentation for LC Limit• Ratio Analysis

• DD/Cheque

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TDS

• PAN Application• Deduction under sec.192 to 196• TDS Return 24Q / 26Q• Form 16/16A• Foreign remittance 15CA/15CB• Interest & Penalty calculation

• TAN Application• Deposit challan 281/280/26 QB• Digital Signature for Filling TDS 

Returns• 26 AS.• Lower deduction /No deduct –

form 13/15G-H• Journal Entry in Tally (Free)

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 Service Tax

• Notification & Circulars Understanding

• Exempted services – Notification 25/2012

• Pops Rules – Export/Import• Valuation Including Abatement• Payment of S.T (GAR 7

CHALLAN) , Interest, Penalty• Registration – [ST1 & ST2]• Journal Entry in Tally (Free)

• Negative list• Declared Services• Point of tax-  Journal entry &

concept• RCM / PRCM [Reverse charge

mechanism]• Calculation of Interest, Penalty 

• E-Filing of ST 3 Return

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VAT (Value Added Tax) 

• VAT-DVAT/HVAT/ CST• Input/output Provisions.• Registration DVAT 04, Haryana,

Document Required• online Payment [DVAT-20]

• Online submission of road permit (T2, 38)

• VAT  return• Assessment 

• Applicability• Schedule of VAT rate• Tax Invoice Generation, Bilty, Challan• Quarterly Return [DVAT – 16]

• CST/ Registration, c-form /F/H/E1, E2 Online Generation• Composition Scheme In Context of WCT• Journal Entry in Tally (Free)

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WCT (New Module Added)

• Applicability• Service tax /Income tax

/VAT provision  WCT• TAN Application under

DVAT• Journal entry in WCT• TDS IN WCT

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Excise / Customs / Import & Export Procedures

Excise•Excise Registration•CETA (central excise tariff act) (New Topic Added)•Valuation•CCR-2004 (credit rules) (New Topic Added)•How to File Monthly Return(ER-1/ER-6/ER-4)•Annual Return(ER-5)•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

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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

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Payroll Processing

• PF Computation and Deposit of ECR• ESI Challan Deposit and Return• Taxability of Different Allowances and

Perquisites• Deductions (Tax Savings) Under

Chapter VI A

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MIS Advanced Excel• 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

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Advanced Tally ERP 9

• Basic Accounting in Tally ERP 9• Basic Inventory Management in Tally.ERP 9• Technical Features in Tally.ERP 9• Advanced Accounting in Tally.ERP 9• Advanced Inventory management

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SAP FICO

• 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

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Get in touch

New Delhi(Head Office)SLA Consultants India82-83, 3rd Floor, Vijay Block , Above Titan Eye Shop,Metro Pillar No. 52,Laxmi Nagar,New Delhi – 110092

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Meerut (Branch office & Training Centre)

SLA Consultants IndiaT-303, Ganga Plaza

Begum Bridge Road Meerut - 250001

Tel : 011-47519207,+91-9873140018 , +91-9999491895Email :training@slaconsultantsindia.com

Thank you

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