In this course, learner will learn many important things related to accounting in a very simple way. Additionally, Learner will be able to make various reports quickly and precisely. auditors, bankers and for tax related work, Learner can create financial stalk and payroll reports in a least time.
This course will also tell Learner about voucher, currency, inventories, VAT computations, excise reports and will guide Learner to deal with such difficult looking things. So in personal and professional life, Learner will be able to confidently handle the accounting related responsibilities. This course also teaches about business management and data management in a very easy way.
1. Admission Process:
We have more than 5000+ MS-CIT/KLiC Centers across Maharashtra where learners get enrolled for our courses.
All Learner registration process is online where we get all the required details.
Course Duration: 120 hours (3 Months)
Medium of Learning: English, Hindi and Marathi
Study Material: One Printed Book, free eBooks & eLearning Content
Certification: YCMOU Mark sheet and MKCL Certificate
2. Academic Approach
The Academic Approach of the course focuses on the “work centric” education i.e. begin with work (and not from a book !), derive knowledge from work and apply that knowledge to make the work more wholesome, useful and delightful. The ultimate objective is to empower the Learner to engage in socially useful and productive work. It aims at leading the learner to his/her rewarding career as well as development of the society.
Learning methodology:
Learners are given an overview of the course and its connection to life and work.
Learners are then exposed to the specific tool(s) used in the course through the various real-life applications of the tool(s).
Learners are then acquainted with the careers and the hierarchy of roles they can perform at workplaces after attaining increasing levels of mastery over the tool(s).
Learners are then acquainted with the architecture of the tool or Tool Map so as to appreciate various parts of the tool, their functions and their inter-relations.
Learners are then exposed to simple application development methodology by using the tool at the beginner’s level.
Learners then perform the differential skills related to the use of the tool to improve the given ready-made outputs.
Learners are then engaged in appreciation of real-life case studies developed by the experts.
Learners are then encouraged to proceed from appreciation to imitation of the experts.
After imitation experience, they are required to improve the expert’s outputs so that they proceed from mere imitation to emulation.
Finally, they develop the integral skills involving optimal methods and best practices to produce useful outputs right from scratch, publish them in their ePortfolio and thereby proceed from emulation to self-expression.
3. Evaluation Pattern:
Section No.
Section Name
Total Marks
Minimum Passing Marks
1
Learning Progression
25
10
2
Internal Assessment
25
10
3
Final Online Examination
50
20
Total
100
40
Note: Learners who have successfully completed above mentioned 4 Sections i.e. Section 1, Section 2, Section 3 and Section 4 will get the final Certificate.
Syllabus:
Introduction to Financial Accounting (Theory)
Accounting
Methods of Accounting
Financial Accounting Concept
Recording of Transactions
Accounts Books
Final Accounts
Manual Accounting vs Computerised Accounting
Computerized Accounting Software
Accounting without codes
Budgets, MIS and Ratio analysis (in short)
Tally History and Journey (Theory)
Introduction to GST (Theory)
“5 W” of GST
Basics of GST
Objectives of GST
GST at Global level
List of Goods not covered under GST
Registration Process Under GST to be added
Registered and Unregistered Dealers and Effects of Purchases from Unregistered Dealers.
Tally with GST
Upgrading to Tally.ERP 9 Release 6.0
Start Using Tally.ERP 9 for GST Compliance
Activate GST
Set up tax rates
Update or create ledgers as required
Recording Sales and Printing Tax Invoices
Recording Purchases
Recording a Tax Payment
Transferring Tax Credits of VAT, excise and service tax to GST
Financial Accounting Basics (Theory + Practical)
Company Creation
Accounts Configuration
Accounts Classification
Accounts Master Creations
Trial Balance
Voucher Entry
Discount Entry
Petty Cash
Voucher Types and Classes
Accounts Vouchers
Maintaining Company Data
Gateway of Tally
Creating and Maintaining a Company
Loading a Company
Maintaining Group Company
F11: Company Features
F12: Configuration
Incorporation of Various Laws Under GST (Theory)
List of all taxes that are subsumed into GST to be given separately here.
Reverse charge mechanism introduction of GST to be given
Central taxes which will be included in CGST
State taxes which will be included in SGST
IGST
GST Rates
Creating Masters
Accounts Information
Statutory Info.
Inventory Information
Voucher Entry
Accounting Vouchers
Inventory Vouchers
Optional & Non-Accounting Vouchers
Order Processing
Advanced Voucher Entry
Constitutional Amendments in GST (Theory)
Power with central government
Power with state government
GST Council
Set off Mechanism between CGST, IGST and SGST
Inventory
Stock Groups
Creating a Stock Group
Creating Multiple Stock Groups
Displaying a Stock Group
Stock Categories
Creating a Stock Category
Creating Multiple Stock Categories
Displaying a Stock Category
Altering a Stock Category
Stock Items
Creating a Stock Item
Creating a Stock Item in Advance Mode
Displaying a Stock Item
Altering a Stock Item
Units of Measurement
Creating Compound Units of Measure
Altering a Units of Measure
Displaying a Units of Measure
Bills of Materials
Creating Single Bill of Materials for a Stock Item
Creating Manufacturing Journal for a Stock Item with Single Bill of Materials
Creating Multiple Bill of Materials for a Stock Item
Creating Manufacturing Journal for a Stock Item with Multiple Bill of Materials
Creating Single/Multiple Bill of Material with Type of Item
Creating Manufacturing Journal for a Stock Item with single/Multiple BOM created with Type of Item
Batches & Expiry Dates
Activating Batch-Wise Details
Manufacturing date & Expiry date for Batches
Inventory Voucher Class
Creating Stock Journal Voucher Class
Predefined Voucher Types in Tally.ERP 9
Economic Survey in Regards to GST (GST)
Benefits of implementing GST
Limitations of implementing GST
Payroll
Payroll Features of Tally.ERP 9
Enabling Payroll in Tally.ERP 9
Five Easy Steps to Generate a Pay Slip
Creating Payroll Masters (Payroll Info)
Payroll Voucher Entry / Transactions
Payroll Reports
TDS
Getting Started with TDS
Configuring TDS
Masters
Transactions
TDS Reports
Union Budget Changes for TDS – 2017-18
Other Scenarios
Recording Purchase from Registered & Unregistered GST Dealers
Inward Supply of Services Under Reverse Charge
Recording an Advance Receipt from Customer
Recording an Advance Payment to Supplier under GST
Sales – Nil Rated, Exempt, SEZ, and Deemed Export
Recording Sales of Composite Supply Under GST
Recording Sales of Mixed Supply Under GST
Recording Sales Returns
Recording Purchase Returns (Debit/Credit Notes)
Recording Import of Services (Debit/Credit Notes)
Recording Export Sales
Recording Journal Vouchers for Adjustments Against Tax Credit
Recording a Journal Voucher for TDS Adjustment
Recording a Journal Voucher for TCS Adjustment
Recording a Journal Voucher for Refund of Tax Credit
Recording a Journal Voucher for ISD Credit
Recording a Journal Voucher for Transitional Credit
Recording Journal Vouchers for Other Liabilities
Recording Journal Vouchers for Reversal of Tax Credit