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Diploma In Business Accounting

Business Accounting is a highly intensive course that empowers you with all the knowledge related to accounting and taxation. We are one of the best and premier training institutes in Mumbai North region (Vasai, Virar, Palghar) providing this Business Accounting Course. If you wish to build a career in finance or banking and therefore wish to pursue a Finance course or Banking course in Mumbai, our Business Accounting Course is an ideal course which will suit your needs
This accounting and taxation course covers the entire syllabus given below and is inclusive of Banking, Finance, GST, Tally and Taxation. Additional activities for students include Live Projects and Case Studies.

Highlights of the Business Accounting and Taxation Course:

Designed by top-class Accounting Professionals.
Specific focus on helping each student become a Professional Accountant.
Designed to give hands-on expertise in the area of Accounts, Taxation, MIS, Compliance and Reporting.
Live Projects and personalized feedback from the trainer/coach.
Integrated with high end accounting software and applications viz. Tally, Advance Excel and Cloud Computing.
Extensive training.

COURSE DURATION

6 Months

WEEKLY

6 Days/ 2 Hours

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Course Fees

Diploma In Business Accounting Course Syllabus

Intermediate Tally Prime

Basic of Accounting

Why Accounting is necessary? And what is Accounting System with case study.
Types of account
Rules for Account
Classification of Account with example
Concept of Ledgers
Concept of Journal entry as per rule of account
Important terms for accounting purpose
Report system of account.

Manual Voucher Entry

Explain each entry with debit and credit effect.
Explanation of How to pass Manually Voucher Entry with Assignment.

Fundamentals of Tally Prime

Installation of Tally.erp 9 Software
Intro about Tally.erp9 Screen Components
How to start Tally
Understanding use of button bar
Company creation, alternation, shutting

Accounting Masters In Tally Prime

Introduction About Company Feature and Configurations
Explanation about use of predefined Group and Ledger in Tally.erp9
Learn How to create new Single Group and Single Ledger.

Voucher Entry In Tally Prime

Create Ledger as per Assignment
Explanation about use different types of voucher in Tally.erp9
Learn How to pass transaction in Tally.erp9 with appropriate voucher as per Assignment.
Display Report Like Trial Balance, Day Book

Maintain Bill Wise Details

Understanding concept of different billing details in Tally.erp 9
Create balance sheet with opening balance by giving billing details
Learn to set bill details for purchase and sale transaction with debtors and Creditors
Adjustment for bill against purchase and sale with debtors and Ceditors
Understanding report of Outstanding bill for Receivable and Payable with ledger

Debit and Credit Note

Clear the concept of Sale and purchase return
Learn to Use voucher of Credit Note and Debit Note with adjusting balance against purchase and sale return transaction in Tally.erp9

Inventory Master

Understanding concept and use of Stock Item, Stock group, stock
categories, Godowns, Units of measure.
Learn to Create Stock item Stock Item, Stock group, stock categories, Godowns, Units of measure with Closing Bal.
Display Inventory Report.

Advance Voucher Entries

Advance Voucher entry with inventory
Advance Voucher entry with inventory in Tally Prime

Order Processing

How to create Purchase order or Sale order
Zero value entry
Purchase and sale invoice against purchase or sale order

Maintain Cost Center And Cost Categories

Understand the concept of Cost center and cost categories
Learn to Create Cost Center and Cost Categories as per branch Expenses and Income in Tally.ERP9

GST - Recording of Transactions

GST on Services

Advance Tally Prime

Advance Account in Tally

Advance Account in Tally

Actual and Billed Quantity

Actual and Billed Quantity

Bank Reconciliation

Bank Reconciliation

Point of Sale

Point of Sale

Price List

Price List

Multiple Currencies

Multiple Currencies

Order Processing

Order Processing

Bill of Materials

Bill of Materials

Stock Valuation

Stock Valuation

Reorder Levels

Reorder Levels

Batch Wise Details

Batch Wise Details

Additional Cost Details

Additional Cost Details

Interest Calculation

Interest calculation on outstanding balance.
Interest calculation on bank loan.
Interest calculation on Sale or purchase invoice for debtors and creditors.
Adjustment of interest by creating voucher class.

Budget and Control

Budget
Credit Limit

Memorandum Voucher And Post dated Voucher

Memorandum Voucher
Post Dated Voucher

Job Costing

Job Costing

Basic Payroll

Basic Payroll

Implementation of payroll

Implementation of payroll

GST on Services

GST on Services

Advance GST on Services

Advance GST on Services

GST on Goods

GST on Goods

Advance GST on Goods

Advance GST on Goods
GST Entries in Tally Prime

Basics of TDS

Basics of TDS

Advance TDS

Advance TDS

Technological Advantages of Tally

Tally Vault Password and Security Control
Import and Export data
Back and Restore

GST Compliance Mastery

INTRODUCTION OF GST

Why GST introduced in India?
Tax Laws Before GST & Types of Taxation
Cascading Effect
Concept of GST on Value Addition
Issues Resolved after GST
What is GST?
Benefits of GST

EXEMPTIONS UNDER GST

What is Exempt Supply?
Types of Exemptions
List of Exempted Goods
List of Exempted Services
Exempted Supply ITC
Non Taxable, Nil Rated, Zero Rated and Non GST Supplies

TAX RATES AND ACTIVITIES CHARGEABLE UNDER GST

Concept of GST
Components of GST
Activities which are neither Goods nor Services
Different Tax Rates of Goods
Different Tax Rates of Services

REGISTRATION UNDER GST

what is GST Registration?
GSTIN Structure
Types of Registration
Cancellation of Registration
Documents required for Registration
Hands on Training on Registration Process

TIME OF SUPPLY UNDER GST

What is time of supply?
Time of supply of goods
Time of supply of services
Change in rate of tax in respect of supply of goods or services

PLACE OF SUPPLY UNDER GST

What is place of supply?
Place of supply of goods
Place of supply of services
Place of supply in case of Imports / Exports

TRANSITIONAL PROVISION

Migration
Transitional Provision - ITC
Transitional Provisions relating to Job Work
Other Provisions
Proceedings under the Old Law

ASSESSMENT UNDER GST

Self Assessment
Provisional Assessment
Scrutiny Assessment
Best Judgment Assessment
Assessment of Non Filers of Return
Assessment of Unregistered Persons
Summary Assessment

REVERSE CHARGE MECHANISM

Meaning of Reverse Charge
Registration under RCM
ITC under RCM
Time of supply of goods under reverse charge
Time of supply of services under reverse charge
Notified Goods
Notified Services
Self Invoicing under reverse charge

INPUT TAX CREDIT

Definition and Meaning
Conditions to claim ITC
How ITC Works under GST?
How to utilize ITC?
Time limit for taking ITC
Cases where ITC is not available
Circumstances under which ITC is available
ITC on Capital Goods
Required Documents and Forms to claim ITC
Reversal of ITC
Reconciliation of ITC

OFFENCES AND PENALTIES

Offences
Penalties
General Disciplines related to Penalty
Penalties for Late Filing
Penalties for Not Filing
Prosecution under GST
Inspection, Search/ Seizure under GST
Appeals in GST

COMPOSITION SCHEME

Composition Levy under GST
Specified Rate of Composition Levy
Benefits of Registering under Composition Scheme
Eligibility Criteria for opting for Composition Levy
Persons not eligible for Composition Scheme
Important Points to Remember
Filing CMP-08

INVOICING AND EWAY BILL

Introduction of Invoice under GST
Importance of Invoice
Various Types of Invoices Issued at the Time of Supply of Goods or Services
Who issues GST Invoice?
Details need to be disclosed in GST Invoice
E-Way Bill
Who should Generate an E-Way Bill?
GST E-Way Bill Format

GST RETURNS

GST Returns
Types of Returns
Who is liable to file Returns
Due Dates of filing Returns
Penalty or Fee for filing Late Returns

GST ON IMPORTS AND EXPORTS

Import of Goods
ITC on Import of Goods
Place of supply in case of Import of Goods
Import of Services
Place of supply in case of Import of Services
Exports under GST
Zero Rated Supplies
Deemed Exports under GST

TDS AND TCS UNDER GST

TDS under GST
Deductor and Deductee
Applicability of TDS
Registration of TDS
Deposit of TDS with the Government
TDS Certificate and Return
TCS under GST
Statutory Provisions related to TCS

NEW GST RETURN

New GST Return Filing Model
Return Form & Ann in New GST Return
Types of New GST Return
Sahaj
Sugam
Quarterly Returns
GST Invoice Management Options
ITC under New GST Returns

MARGIN SCHEME

What is Margin Scheme?
Features of Margin Scheme
Valuation under Margin Scheme
Exemption
Tax Rate of Sale of Second Hand Goods
Issues with Margin Scheme
ITC under Margin Scheme

ANNUAL RETURN FORM GSTR 9

Annual Return Form GSTR-9
Who is required to File GSTR-9?
Different Kinds of Annual GST Returns
Penalty of Filing After Due Date
How to File GSTR-9?

MAINTENANCE OF DOCUMENTS UNDER GST LAWS

Introduction – Accounts and Records
List of Documents
Location of the Records
Corrections in the Records
Period for Preservation of Accounts
Electronic Records
Records To Be Maintained By Owner Or Operator of Godown or Warehouse And Transporters or a Carrier or a Clearing And Forwarding Agent:

E INVOICING, CREDIT NOTE DEBIT NOTE

What is an E invoice?
Benefits of E-invoicing
Parts of E-invoicing
Application of E-invoicing
Implementing E-invoicing under GST
Salient Features
What is Debit Note?
Debit Note Format
What is Credit Note?
Credit Note Format

ILLUSTRATIONS ON NEW GST SET OFF RULES

Introduction of New GST Set Off Rules
CGST (Amendment) Act made in section 49(5)
Impact of Amendment
Impact of new GST set-off rules on business
Illustrations on New GST Set Off Rules

GST HEALTH CHECK UP TECHNIQUES

Introduction of GST Health Check
Essentials of GST Health Check-up
Negligence of GST Laws and its Consequences
GST Health Check Activities

SCRUTINY BY SELF, BEFORE SCRUTINY BY GST DEPARTMENT

Scrutiny by self before scrutiny by GST Department

MAJOR AMENDMENT IN GST ACT 2018, 2019, 2020

Major Amendment in GST Act 2018
Major Amendment in GST Act 2019
Major Amendment in GST Act 2020

PRACTICAL ASSIGNMENT

PRACTICAL ASSIGNMENT ON GOODS

PRACTICAL ASSIGNMENT ON SERVICES

PRACTICAL ASSIGNMENT ON COMPOSITE DEALER

PRACTICAL ASSIGNMENT ON IGST

PRACTICAL ASSIGNMENT ON IMPORTS

PRACTICAL ASSIGNMENT ON JOB WORK

PRACTICAL ASSIGNMENT ON BRANCH TRANSFERS

PRACTICAL ASSIGNMENT ON MARGIN SCHEME

PRACTICAL ASSIGNMENT ON MIXED TRANSACTIONS

PRACTICAL ASSIGNMENT ON TDS UNDER GST

LIVE CASE STUDY ON GSTR1 & 3B RETURN FILING

MS Office

MS-Word

Introduction
Home Tab
Insert Tab
Design Tab
Page Layout Tab
References Tab
Mailings Tab
Review Tab
View Tab
10+ Assignment And Practical Implementation

MS-Excel

Introduction
Home Tab
Insert Tab
Data Tab
Page Layout Tab
References Tab
Review Tab
View Tab
10+ Assignment And Practical Implementation

MS-PowerPoint

Introduction
Insert Tab
Design & Transitions Tab
Animation & Slide Show Tab
Review & View Tab
5+ Assignment And Practical Implementation

Income Tax Return Filing

Person

Person

Income and Rate of Taxes

Income and Rate of Taxes

Residence Status

Residence Status

Scope of Total Income

Scope of Total Income

Income which do not form Part of Total Income

Income which do not form Part of Total Income

Salary Income

Salary Income with examples

House Property Income

House Property Income With Example

Profits and Gains of Business or Profession

Profits and Gains of Business or Profession With Example

Capital Gain

Capital Gain Concept With Example

Income from Other Sources

Income from Other Sources Concept With Example

Clubbing of Income

Clubbing of Income Concept With Example

Deductions from Gross Total Income

Deductions from Gross Total Income Concept with Example

Advance Tax, TDS and TCS

Advance Tax, TDS and TCS

Returns, TDS & Rebate

Returns, TDS & Rebate
Return Forms

Registration & Reset Password

Registration
Reset Password

ITR 1 Filing Online

ITR 1 Filing Online

ITR 4 Filing with Offline Utility

ITR 4 Filing with Offline Utility

ITR 4 Filing with Offline Utility

ITR 4 Filing with Offline Utility

WHAT STUDENT SAYS ABOUT US?

I had taken admission for Business Accounting and Taxation Course, as I wanted to learn Tally ERP9. Trainers here are well versed with their respective subjects and hence are able to impart the best knowledge to the students. As per course content, teaching methods and learning material; fee is worthful. I am now very good in doing Tally as all basic and advanced topics of tally are taught in a very proper manner. Here in this institute, they additionally provide soft skills’ training to the students so that they become industry-ready and even interview assistance is provided to the deserving students. My experience in Hrishi was best.

Megha Chauhan

I am doing Diploma in Business Accounting and Taxation Course from Hrishi Computer Education. It is 6 months course. The curriculum of Diploma is worth the duration and fee. We are provided with licensed Tally so that we come across actual implementation and moreover all the tasks which are related to the profession of Accountant are taught in detail. Teaching methods are excellent. Study material provided to us is even very helpful. Environment is student friendly. It’s great learning here .Thank You!

Ankita Kakodkar

Book a Free Demo / Get Full Programme Details

HRISHI Computer Education, one of the leading IT/ Computer Education Institutes in Vasai-Virar, is run under the visionary leadership of Mrs. Surekha Bhosale.

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Diploma In Business Accounting

Highlights of the Business Accounting and Taxation Course:

COURSE DURATION

WEEKLY

Download Brochure

Download Brochure

Course Fees

Download Fees PDF

Diploma In Business Accounting Course Syllabus

Intermediate Tally Prime

Advance Tally Prime

GST Compliance Mastery

MS Office

Income Tax Return Filing

WHAT STUDENT SAYS ABOUT US?

Megha Chauhan

Ankita Kakodkar

HRISHI Computer Education, one of the leading IT/ Computer Education Institutes in Vasai-Virar, is run under the visionary leadership of Mrs. Surekha Bhosale.