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Financial Accounting and Taxation Course (K-FAT)

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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.



  • Module-1 (Office Tools)

    • MS-Word
    • MS-Excel
    • MS-PowerPoint
    • MS-Outlook

  • Module-2 (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

  • Module-3 (Business Accounting)

    • Basic of Accounting
    • Accounting Terminology
    • Journal Entries
    • Concept of Accounting Standards
    • Bank Reconciliation Statement (BRS)
    • Capital & Revenue Expenditure
    • Depreciation
    • Provisions & Reserves
    • Final Accounts
    • Profit Screening

  • Module-4 (Direct Tax)

    Income Tax

    • Introduction of Income Tax
    • Computation of Salary/Business/Professional /Capital Gain/Income from House Property
    • Income from Other Sources
    • Returns (ITR 1 & ITR 4)
    • Computation of Income & Tax payable
    • Deduction from Gross Total Income

    TDS

    • Introduction of TDS
    • TDS Rates
    • Payment of TDS
    • TDS using In Tally
    • Tax Deducted at Source
    • E-TDS Return


  • Module-5 (Indirect Tax - GST)

    • GST Concept & Overview
    • Time & Place of supply
    • Reverse charge mechanism
    • Composition Scheme
    • Input Tax Credit
    • Export Procedure
    • Registration
    • Return filling
    • Job Work in GST
    • E-Way Bill
    • Offline Utility
    • Refund & Cancellation Process

  • Module-6 (Tally with Payroll)

    Module-6.1

    • Accounting Fundamental
    • Fundamentals of Tally.ERP9
    • Accounting Masters in Tally.ERP 9
    • Inventory in Tally.ERP 9 under GST
    • Voucher Entry in Tally.ERP 9 under GST
    • Goods and Services Tax (GST)

    Module-6.2

    • Advanced Accounting in Tally. ERP 9
    • Advanced Inventory in Tally.ERP 9 under GST
    • Point of Sale (POS)
    • Job Costing
    • Taxation under GST
    • Tax deducted at Source

    Module-6.3

    • Job Work under GST
    • E-Way Bills under GST
    • Payroll Accounting and Compliance

    Module-6.4

    • Data Security
    • MIS Reporting
    • Internet Based Features
    • Data Exchange Features
    • Other Business Feature


  • Module-7 (BFSI)

    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


  • Module-8 (Quick Books)

    • Features & Benefits of Quick Books
    • Assignment using Quick books
    • Invoicing, Bookkeeping Quick Books
    • Billing in Quick Books
    • Creating & Managing Invoices
    • Reports

  • Module-9 (MCA & IND AS)

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

  • Module-10 (Personality Development)

    • Communication Skills
    • Business Etiquette
    • Resume Writing
    • Interview Skills