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Professional Financial Accounting

  • To be the best learn from the best


    Professional Financial Accounting (PFA) has been designed for meeting the demand of the growing needs of experts in the fields of computers, internet, operating systems, office automation, advanced excel & mis, tally erp9, taxation ( Sale Tax, TDS, Service Tax, Excise Duty, Import & Export Duty, Income Tax, Payroll) , ACE, ...  etc.

    Eligibility : Graduate of any discipline, DCA preferred. Duration : One year

  • ADVANCE EXCEL & MIS

    •    Basic Facts about Formulas
    •    Working with Names
    •    Introducing Worksheet Functions
    •    Manipulating Text
    •    Working with Dates and Times
    •    Counting and Summing Techniques
    •    Using Lookup Functions
    •    Tables and Worksheet Databases
    •    Miscellaneous Calculations
    •    Borrowing and Investing Formulas
    •    Discounting and Depreciation Formulas
    •    Financial Schedules
    •    Introducing Arrays
    •    Performing Magic with Array Formulas
    •    Intentional Circular References
    •    Charting Techniques
    •    Pivot Tables
    •    Conditional Formatting and Data Validation
    •    Creating Mega formulas
    •    Excel in a Nutshell

    TALLY.ERP9

    •    Basics Info
    •    Bill allocation, cash & bank voucher
    •    Cost center & cost categories and BRS
    •    Stock info and goods transfer
    •    Purchase order, challan, bill and return
    •    Sales order, challan, bill, return and batch
    •    Stock behavior and additional feature
    •    Voucher class and interest calculation
    •    Manufacturing, price list and stock adjustment
    •    Unconventional voucher
    •    Account confirmation and import ;export
    •    User maintenance; tally audit
    •    Printing Report: - accounting & inventory register( i.e. purchase & sales register, cash & bank book, debit & credit register, Stock transfer register, movement analysis, physical stock and exception report)
    •    ODBC connectivity & web enabled with internet publishing (i.e.-mailing customer’s outstanding statement)

    TAXATION

    VAT & CST

    •    Concept of  vat
    •    Reversal, refund and MRP
    •    Legal requirement
    •    CST & Its treatment in Tally
    TAX DEDUCTED AT SOURCE

    •    Concept of TDS with tan detail
    •    TDS procedure in tally.erp9
    •    TDS on other payment
    •    E-TDS return
    SERVICE TAX

    •    Concept of service tax
    •    Invoice, Tax credit, payment
    •    Abetment, export of services
    •    Registration and Return
    •    E-filling, ST-3
     
    EXCISE DUTY

    •    Concept of excise
    •    Valuation of goods
    •    Cen vat credit rule
    •    Excise accounting
    •    General& export  procedure
    •    Warehousing and SSI (small scale industries)
    EXPORT DUTY

    •    Concept of export
    •    Export & excise procedure
    •    Export finance
    •    Export under Bond & rebate
    •    Export accounting
     
    IMPORT DUTY

    •    Concept of import
    •    Import procedure
    •    Finalizing of import & payment
    •    Custom procedure &warehousing
    •    Role of bank, import accounting

    INCOME TAX

    •    Concept of income tax
    •    Computation under different head i.e. salary, house properties profit & gains from business & profession, capital gains
    •    Clubbing if income & set off and carry forward of losses
    •    Deduction from gross total income
    •    Deduction from gross total income
    •    Advance tax & interest
    •    Assessment of firm
    •    Application& return (i.e. ITR-1 +challan)


    PAYROLL

    Complete theory with practical assignment.

    ACE /BUSY

    •    CONCEPT
    •    DETAIL OF SUBLEGER
    •    DIFFERENT ENTRIES
    •    PURCHASE & SALES WITH TAXATION
    •    TDS & B.R.S.
    •    INTEREST, MEMO ENTRIES,PRICE LIST
    •    MANUFACTURING AND STOCK ADJUSTMENT
    •    MISCELLANEOUS i.e.- ACCESS RIGHT,REMINDER SETTING,RECALCULATE BALANCE SHEET, PRINTING etc…
     

  • COMMENCING NEW BATCHES IN


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