K-FAT (Keerti Certified Course in Financial Accounting and Taxation)

COURSE OVERVIEW

The course is designed for commerce students and helps them to acquire skills to fulfill the present need of Financial Accounting and Taxation Industry's demands. This course and the relevant training will prepare the student to be able to carry Accounting and Taxation tasks in all three sectors such as Manufacturing, Trading and Service Industries.

Office Tools
- MS-Word
- MS-Excel
- MS-PowerPoint
- MS-Outlook

Advance Excel
- Advanced File Tasks
- Working with Functions and Formulas
- Managing Tables in Microsoft Excel
- Data Tools in Excel
- Sparkline
- Grouping & Outlining and Subtotals
- What-If Analysis
- Advanced PivotTables 0 & Charts
- Advanced Excel Tasks
- Creating HLOOKUP and VLOOKUP Functions
- Advanced Conditional Formatting
- Advanced Lookup Functions
- Advanced Functions in Excel

Business Accounting
- Basic of Accounting
- Accounting Terminology
- Journal Entries
- Concept of Accounting Standards
- Bank Reconciliation Statement (BRS)
- Capital & Revenue Expenditure
- Depreciation
- Provisions & Reserves
- Cash flow Statement
- Ratio Analysis
- Debtors & Creditors Reconciliation Statement
- Final Accounts
- Profit Screening

Direct Tax

Income Tax
- Income Tax Overview
- Computation for Salary
- Computation for House Property
- Computation for Business & Professions
- Computation for Capital Gains
- Computation for Other sources
- Other Exemptions and Deductions
- Presumptive Income Calculation
- Computation of Income & Tax payable
- Advance Tax Liability
- Interest Calculation
- Clubbing of Income
- Set off and carry forward losses
- Deduction from Gross Total Income
- ITR Filing 1
- ITR Filing 2
- ITR Filing 3
- ITR Filing 4
TDS
- TDS Fundamentals
- Important Forms, Due Dates, Penalties
- TAN & PAN No.
- TDS Computation of Employees
- Complete TDS Non Salary Sec.194
- TDS & TCS Book in the System
- TDS & TCS Online Payment in Challan 281
- TDS Online Return Filing
- Form 15G, 15H, Form 26AS

Indirect Tax - GST
- GST Concept & Overview
- Time & Place of supply
- Value of Supply
- Reverse charge mechanism
- Normal Vs Composition Scheme
- Input Tax Credit
- Tax Invoice, Credit & Debit Notes
- Registration
- Return filling
- E-Way Bill
- Offline Utility
- GST Practical’s-GSTR1, GSTR 3B,GSTR 4

Tally Prime

TALLY PRIME Basics
- Download Tally Prime Setup File
- Tally Prime Installation, Company Creation, Alteration, Deletion
- Tally Prime Ledgers Creation
- Tally Prime Inventory Creation, Stock Items, Groups, Units)
TALLY PRIME with ADVANCE ACCOUNTING
- Bill Wise details
- Cost Centre & Cost Categories
- Voucher Class & Cost Centre Class
- Multiple Currency
- Interest Calculation
  a. Simple b. compound
- Budgets & Controls
- Scenario Management
TALLY PRIME with ADVANCE INVENTORY
- Order Processing Reorder Levels
- Tracking Number Batch- wise Details
- Rejection in/Out
- Delivery & Receipt Note
- Additional Cost Details Bill of Materials (BOM)
- Price Levels and Price Lists Stock Valuation
- Stock Journal & Physical Journal
- Different Actual and Billed Quantities
- Zero Valued Entries
- Stock Valuation
- Point of Sale
  - Single Payment Mode
  - Multiple Payment Mode
  - Invoice Printing
Tally Prime with Banking
- Cheque Book Configuration in Tally Prime
- Banking Transaction Types
- Post Dated Cheque Management
- Post Dated Cheque Note Video
- BRS Note
- Bank Reconciliation
Tally Prime with GST
- Activation of GST in Tally Prime
- Accounting of GST Transactions
- Purchase from URD
- Imports
- Advance Receipt and Payments
- Mixed Supply & Composite Supply under GST
- MRP Transaction
- Defining GST Rate - Slab Rate or Price Range
- Accounting of Supply of Services
- Input Credit
- GST Tax payment
- GST Reports & GSTR-1 & 2
- GSTR 3B
- Filling of GSTR-1 (Excel Format)
Tally Prime with TAX DEDUCTED AT SOURCE (TDS)
- TDS Process
- Enabling TDS in Tally Prime
- Creating TDS Masters
- TDS Deduction
- Payment of TDS in Tally Prime
- Form 26Q
- TDS Outstanding
- TDS Reports
Tally Prime with TAX COLLECTED AT SOURCE
- Basic Concept of TCS
- Enabling TCS in Tally Prime
- Sales of TCS Goods at Lower Rate & Nil Rated
- TCS on Transfer of Right to Use
- Payment of TCS
- TCS Reports
- Form 27EQ
- Saving Form 27EQ
Tally Prime with JOB COSTING
- Introduction
- Features of Job Costing
- Enabling Job Costing
- Creating Required Masters
- Creating Ledgers for Job Costing
- Recording of Job Costing Related Transactions
- Job Costing Reports
- Job Work Analysis Report
- Materials Consumption Summary Report
- Comparative Job Work Analysis Report
Tally Prime with JOB WORKS
- Introduction
- Features of Job Order Processing in Tally Prime
- Configuring Job Order Processing in Tally Prime
- Company Setup
- Enabling Job Order Processing
- Voucher Type Setup
- Job Order Processing
- Job Work Out Order
- Job Work in Order
- Job Order Reports
- Job Work Out Reports
Tally Prime with MIS Reports
- Introduction
- Advantages of Management Information Systems
- MIS Reports in Tally Prime
- Trial Balance
- Balance Sheet
- Profit and Loss Account
- Cash Flow Statement
- Ratio Analysis
- Books and Reports
- Day Book
- Receipts and Payments
- Purchase Register
- Sales Register
- Bills Receivable and Bills Payable
Tally Prime with Payroll
- Introduction to Payroll
- Payroll In Tally Prime
- Enable Payroll in Tally Prime
- Payroll Transaction
- Generate Pay Slips

BFSI (Banking, Financial Services, Insurance & Investment)

Banking
- Introduction of Bank
- Features of Bank
- Importance of Bank
- Types of Deposits
- Business Loans & Advances
- Innovative Services (Cards)
- Banking Instruments
- E-Banking
Financial Services
- Introduction to Financial Services
- Types of Financial Services & Activity
- Discuss About Challenges
- Utility and Significance of Financial Services
- Need for Financial Services
Insurance
- Introduction to Insurance
- Term Used in Insurance
- Functions of Insurance
- Basic Principal of Insurance
- Kinds of Insurance
- Importance of Life Insurance
- Types of Insurance Policies
- Tax benefit in Insurance
  Procedure for taking Insurance Policy
Investment
- Introduction of Investment
- Types of Investments
- Discuss Investment alternatives
- Share Market & Investments
- Mutual Funds

Quick Books (10 Hrs.)
- Features & Benefits of Quick Books
- Assignment using Quick books
- Invoicing, Bookkeeping Quick Books
- Billing in Quick Books
- Creating & Managing Invoices
- Reports)

MCA & IND AS
- Introduction to MCA
- Understanding Concept of MCA
- Basic Concept of AS
- Roadmap for Implementing (IND AS)

Costing & Auditing
- Introduction to Costing
- Cost sheet
- Introduction to Audit
- Audit Project

Soft Skills and Personality Development
- Communication Skills
- Business Etiquette
- Resume Writing
- Interview Skills

Learner Outcome
- Senior Finance Executive
- Financial Analyst
- Senior Accounts Executive
- Assistant Manager- Account & Finance
- Tax Executive
- Commercial Manger

Graduates from the stream (B.Com, BAF, BBI)
Students of B.Com / BAF / BBI About to Complete Their Graduation
Students Seeking Career in Financial Accounting and Taxation.

6 Months (288 Hrs.)

- Senior Finance Executive
- Financial Analyst
- Senior Accounts Executive
- Assistant Manager- Account & Finance
- Tax Executive
- Commercial Manger

K-FAT (Keerti Certified Course in Financial Accounting and Taxation)

COURSE OVERVIEW

Content

Eligibility

Duration

Learners Outcome

Certificates

ENQUIRE NOW