100% JOB GUARANTEE ACCOUNTING COURSES IN KOLKATA

• 2.1 Complete Book keeping
• 2.2 F A Reports
• 2.3 Comprehensive Accounting
• 2.4 Income & Expenditure
• 2.5 Credit Management
• 2.6 Fund Flow & Cash Flow
• 2.7 Receivable& Payable
• 2.8 Ratio Analysis
• 2.9 Payment of Debtors
• 2.10 Orders, Invoice, Voucher
• 2.11 Cheque Printing
• 2.12 Interest Calculation
• 2.13 Multi-columnan Reporting
• 2.14 Flexible Classify A/C
• 2.15 Percentage Based Report
• 2.16 Drill Down Display
• 2.17 Scenario Management
• 2.18 Date Based Reporting
• 2.19 Budgets & Controls
• 2.20 Multi-Currency
• 2.21 Cost Centres
• 2.22 Unified Ledgers
• 2.23 Voucher Types
• 2.24 Flexible Financial Periods
• 2.25 Depreciation Entry
• 2.26 Memo Vouchers
• 2.27 Multiple Companies
• 2.28 Post-dated Vouchers

• 3.1 Point-of-Sales Biling
• 3.2 F Bill of Materials
• 3.3 Sales & Purchase Orders
• 3.4 Physical Stock
• 3.5 Manufacturing Journals
• 3.6 Category of Stock
• 3.7 Flexible Units of Measure
• 3.8 Stock Ageing
• 3.9 Batch Support
• 3.10 Multi-location stock
• 3.11 Order Status Reports
• 3.12 Discounts & Price Lists
• 3.13 Recording Stock Movement
• 3.14 Item wise & Invoice
• 3.15 Multiple Godowns
• 3.16 Alternate/Compound Unit
• 3.17 Reorder Levels
• 3.18 Multiple Stock Valuation

Goods & Service Tax(GST) with ERP

• 4.1 CGST
• 4.2 SGST
• 4.3 IGST
• 4.4 Basic Concept of GST
• 4.5 GST Authorities
• 4.6 Present Taxation Vs Goods & Services Tax Adjustment of Input Tax Credit in GST
• 4.7 Calculation & Rate of GST
• 4.8 GST with multi tax rates
• 4.9 GST Payments with Advance
• 4.10 Pos Invoice with GST 1.
• 4.11 Purchase & Sales Entry
• 4.12 TDS in GST
• 4.13 TCS in GST
• 4.14 Manufacturing in GST
• 4.15 Purchase Return & Sales Return
• 4.16 Reverse Charge under URD
• 4.17 Advance Recipt in Same Month
• 4.18 Advance Recipt in Next Month
• 4.19 Advance Recipt Cancellation
• 4.20 Capital Goods In GST
• 4.21 Goods Free
• 4.22 Adjustment In GST
• 4.23 Job Worker
• 4.24 Combo Goods IN GST
• 4.25 GST Report
• 4.26 RCM
• 4.27 GST Law
• 4.28 Composition in GST
• 4.29 Exempted, Nil Rated , Non GST
• 4.30 SEZ Purchase & Sales
• 4.31 Services in GST
• 4.32 Multitax Rate in GST
• 4.33 B2C invoice in GST
• 4.34 RCM in Transportation in GST
• 4.35 Bank Loan with EMI
• 4.36 Advance Payment to URD
• 4.37 Cancellation Advance Payment to URD
• 4.38 Audit fees in GST
• 4.39 Work contact in GST
• 4.40 Bank Chrges in GST
• 4.41 Round off GST Invoice
• 4.42 CESS entry
• 4.43 Purchase order and sales order
• 4.44 Export in GST
• 4.45 Import in GST
• 4.46 POS
• 4.47 Last Updated rates with state code

• 5.1 Introduction to Payroll
• 5.2 Payroll function in Tally
• 5.3 Enable & configure Payroll
• 5.4 Payroll Register
• 5.5 Generation of reports
• 5.6 Payslip, Paysheet
• 5.7 Attendance Register
• 5.8 Gratuity report

• 6.1 Types of Direct Taxes and understanding them better
• 6.2 Understanding Income Tax
• 6.3 Filing returns with Income Tax for Companies, Individuals, Trust

• 7.1 What is TDS?
• 7.2 When should TDS be deducted and by whom?
• 7.3 What is the due date for depositing the TDS to the government?
• 7.4 How to deposit TDS?
• 7.5 How and When to file TDS returns?
• 7.6 What is a TDS certificate?
• 7.7 TDS credits in Form 26AS
• 7.8 SMS Alerts for Higher Transparency
• 7.9 Tax liability in a case where TDS is already deducted from Income

• 8.1 WHAT IF ANALYSIS
• 8.2 LOGICAL FUNCTIONS
• 8.3 LOOKUP FUNCTIONS
• 8.4 PIVOT TABLES
• 8.5 CHARTS AND SLICERS
• 8.6 EXCEL DASHBOARD
• 8.7 VBA Macro
• 8.8 Variables in VBA
• 8.9 Worksheet / Workbook Operations

• 9.1 Quickbooks / Zoho books Accounting

• 10.1 Areas of e-financeing
• 10.2 e-banking
• 10.3 Traditonal vs/ e-banking
• 10.4 Trading v/s e-trading
• 10.5 Importance and advantages of e-trading
• 10.6 Operational aspects of e-trading

• 11.1 Audit
• 11.2 Auditors program
• 11.3 Auditors report/li>
• 11.4 Annexure to Auditors report