DFA

•    Duration: 6 Months
•    Eligibility: 10th Passed

Diploma Program for Finance, Account and Banking Jobs

Financial Accounting with Tally Prime

Make yourself Accounting Job and maintain your Business Account

 

The rise in use of computerized financial accounting programs has brought about a drastic change in the accounting industry. From the smallest home office to the largest multinational enterprise, business owners and managers depend on computers to manage their accounts. This dependency has in turn created the need for computer literate accountants.

OJD Computer Education brings to you a comprehensive course on computerized accounting. A short-term, value-for-money course, it aims to equip you with all the skills required to make you proficient in the usage of accounting software. The course is ideal for commerce graduates, secretaries, and accounts who wish to peruse a successful career or upgrade their skills with the latest technologies.

 

Syllabus:

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Computer Fundamental

• Introduction to Computers
• History and evolution of computers

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Computer Hardware

• Central Processing Unit (CPU)
• Memory devices like primary (RAM, ROM) and secondary storage (HDD, SSD)

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Computer Software

• Operating systems: Windows, macOS, Linux
• Programming languages: high-level vs low-level languages

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Number Systems

• Binary, decimal, octal, and hexadecimal systems

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Data Representation

• Data storage

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Operating Systems

• File management: directories, files, and file systems

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Microsoft Word

• Creating, editing, saving and printing text documents
• Font and paragraph formatting
• Simple character formatting
• Inserting tables, smart art, page breaks
• Using lists and styles
• Working with images
• Using Spelling and Grammar check
• Understanding document properties
• Mail Merge

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Microsoft Excel

• Spreadsheet basics
• Creating, editing, saving and printing spreadsheets
• Working with functions & formulas
• Modifying worksheets with color & autoformats
• Graphically representing data: Charts & Graphs
• Speeding data entry: Using Data Forms
• Analyzing data: Data Menu, Subtotal, Filtering Data
• Formatting worksheets
• Securing & Protecting spreadsheets

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Microsoft PowerPoint

• Opening, viewing, creating, and printing slides
• Applying auto layouts
• Adding custom animation
• Using slide transitions
• Graphically representing data: Charts & Graphs
• Creating Professional Slide for Presentation

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Microsoft OneNote

• Introduction
• Managing Your Notes
• Taking OneNote a Little Further
• Advanced OneNote Options
• Linking and Sharing OneNote

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Microsoft Publisher

• Introduction
• Adding Content
• Formatting Text & Paragraphs
• Managing Text
• Working with Graphics
• Preparing a Publication for Sharing and Printing

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Microsoft Outlook

• Introduction
• Email in Outlook
• Managing your contacts
• Understanding the Outlook Calendar
• Understanding Tasks
• Notes and Journal Entries

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Microsoft Skype & OneDrive

• Introduction to Microsoft Skype
• Skype Communication Tools
• Advanced Skype Features
• Introduction to Microsoft OneDrive
• OneDrive File Syncing and Accessibility
• Security and Privacy in Skype & OneDrive
• Collaboration Tools: Skype & OneDrive Integration

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Internet Technology

• Understanding how to search/Google bookmarking and Going to a specific website
• Types of networks: LAN, WAN, MAN
• Networking devices: routers, switches, hubs, modems
• Internet basics: web browsers, email, search engines
• IP addressing and domain names
• Understanding social media platforms such as Facebook & Many more learn with best practices
• Cyber Security
• Email Management

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Tally Prime

• Basics of Accounting
• Company - Creation
• Alteration & Deletion
• User Interface and Company Management
• Masters – Groups
• Ledgers
• Voucher & Inventory
• Feature of Accounting
• Inventory & Taxation
• Payment & Receipt Voucher Entry
• Contra and Journal Voucher
• Day Book in Tally
• Purchase Voucher Entry with GST
• Sales Voucher with GST
• Billing Features in Tally
• Price List in Tally
• Purchase Order Processing
• Sales Order Processing
• Re-Order Level in Tally
• Debit and Credit Notes
• Bank Reconciliation in Tally
• Bank Credit Limit - CC, OD
• Stock Transfers Management
• Manufacturing Vouchers
• Bill wise Debtor & Creditor Ledger
• Interest Calculations (Auto Mode)
• Voucher Types and Class
• Batch wise Detail in Medicine Company
• Reversing Journal and Optional Vouchers
• Scenarios & Budgets Controls in Tally
• Cost Centers and Cost Categories
• Party Ledger Analysis
• Purchase and Sales Reporting
• Stock Analysis and Reports
• Cash and Bank Reports
• Search
• Filter and Sorting
• Financial Reports (Balance Sheet, Profit & Loss Income and Expense Report)
• Export, Import Backup and Restore
• Tax Deducted at Source (TDS) in Tally
• Data Security & Control
• Tally Audit
• Multi-Currency
• Printing Reports
• Cheque Printing in Tally Prime
• Basic Knowledge Goods & Services Tax (GST)
• CGST
• SGST
• IGST
• HSN/SAC Code in Tally
• GST Rates
• About P.F
• About ESIC

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ITR, GST & TDS Course

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GST Course Content
• Introduction to GST, Supply under GST, Charge of GST, Composition Levy in GST
• RCM in GST, Exempt Supply in GST, Time of Supply in GST, Value, Place, Input Tax Credit in GST, Tax Invoice, Debit Note Credit Note in GST, Registration in GST, Refund in GST
• Assessment Audit in GST, Inspection, Search and Seizure in GST, Demand Recovery in GST, Appeal in GST
• Ruling in GST, Types of Returns in GST, Practical Session on GST Portal, GSTR 9 9C Practical challenges, Practical session on GST Computation, Practical session on GSTR 10, Practical session on e-invoicing

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ITR Course Content
• Basic Concepts of Income Tax
• Residential Status
• Income under the head Salary
• Income under the head House Property
• Aggregation of income
• Deduction from Gross Total Income
• Advance Tax
• Tax planning
• Tax Evasion and Tax Avoidance
• Restriction on Cash Transactions by Income Tax Department
• Practical Session on New Income Tax Portal
• Balance sheet PnL for ITR Filing (Format)
• Rectification of Mistake under section 154
• Practical ITR Case Studies
• Reply to Department Notices

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TDS Course Content
• TDS Provisions
• How to apply for TAN
• TAN Registration on Income Tax Portal
• Registration on TRACES Portal
• DSC registration on TRACES
• Section 192 TDS on Salary Computation
• PAN Verification for TDS return
• Practical session on Form 24Q – Salary TDS
• TDS Challan Correction on TRACES
• How to add challan in TDS Return
• How to add deductee in TDS Return
• How to pay Late Fee Interest of TDS return
• TDS Return revision or Correction
• How to generate Justification report
• How to generate console file

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New Topics Incorporated in Course
• Finance Act 2023 Updates
• GST Amendments in Budget 2023
• 52nd GST Council Meeting
• GST Filing updated 2023
• DRC 01B DRC 01C
• ITC Reco 2023
• TDS Return Updated (Form 24Q) New Utility
• TDS Return Updated (Form 26Q) New Utility
• TDS on Salary Calculation
• 52nd GST Council Meeting Update
• ITR 3 for Crypto Schedule VDA Filing (AY 2023-24)
• ITR 2 for US Stocks (AY 2023-24)
• GSTR 9 9C Filing for 2022-23
• Practical issue in GSTR 9 9C for 2022-23
• TDS revision, TDS challan correction

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Project: For self-assessment of students & assessment by faculty.

Exit Profile: Accountant | Account Assistant | Book Keeper