Certified Business Accounting & Taxation - (BAT Course)
Duration: 6 Months
Fees
₹46000
₹40000
Certified Business Accounting & Taxation - (BAT Course)
BAT Course is an essential course for learners belonging to Accounting, Finance, Taxation and Business Management Sectors. The course is enriched with real-life business scenarios, charts, screenshots, observations and solved illustrations. The professional course is structured in a blended format which gives you flexibility to learn at your own pace while getting help from experts. As a certified learner you get an edge among your fellow competitors in the job market.
A Business Accounting and Taxation course is a certified and 6-months academic program provided mainly designed by VIPA Institute. It can benefit your career being a fresher or a working professional, let us first understand the two most crucial aspects of the course-
Business Accounting
Business Accounting is a process of keeping a track of all the business operations. The financial documents are evaluated, documented, and interpreted in this process.
Taxation
Taxation is a process followed by governments all over the world. It involves levying charges on individuals, a group of individuals or companies to generate revenue which can be put to use for the developmental activities in the country.
Who Should Enroll for the Course?
- Students
- Undergraduates
- Graduates
- Working Professionals
- Entrepreneur
- Business Man
- Freelancers
- Professionals can also enroll for advance accounting course to upgrade themselves with trends/strategies.
Course Curriculum
• Basics of Accounts
• Accounting Standard
• Types of Accounts
• Basics of Tally PRIME
• Creation / Setting up of Company in Tally PRIME
• Creating Accounting Masters in Tally PRIME
• Setting up Accounts Heads
• Group & Ledger Creation
• Voucher Entry
• Debit & Credit Note
• Creating Inventory Masters in Tally PRIME
• Stock Groups Godowns / Locations
• Unit of Measure Stock Items
• Advance Accounting in Tally PRIME
• Bill Wise Details
• Cost Centers and Cost Categories
• Invoice Entry using voucher categories
• Payment vouchers using voucher classes
• Stock Journal using vouchers classes
• Adjusting Forex Gain / Loss
• Bank Reconciliation
• Interest Calculation
• Creating a Group Budget
• Order Processing in Tally PRIME
• Sale / Purchase order processing
• Display Columnar orders & Stock Details
• Reorder Levels
• Tracking Numbers
• Bill of Materials
• Price Levels & Price Lists
• Stock Valuation
• Zero valued Entries
- Tally Prime
- Tally ERP 9
- What is Goods & Service Tax Act 2017
- Types of Taxes under GST
- How will GST work in Tally ERP Prime ?
- Introduction to GST Invoice
- Invoice format under GST Regime
- Introduction to Credit Note in GST
- Credit Note in GSTRIB & GSTRI
- Bill of Supply in GST
- E-way bill in GST
- Introduction to GSTR1
- Introduction to GSTR3B
- Introduction to GSTR2A
- Matching of GSTR2A with GSTR3B
- GSTR3B Correction
- GSTR1 Reconciliation
- File GSTR3B from Tally Prime
- File GSTR1 using Tally Prime
- Generate E-Way Bills using Tally Prime
- How to Pass Accounting Entries under GST
- Point of Sale (POS)
- Introduction of Goods & Services Tax (GST)
- Structure of GST
- Invoicing in GST
- Input Tax Credit & Payment in GST
- GST Return Filing
- Composition Scheme Under GST
- Reverse Charge Mechanism (RCM)
- E-Way Bill under GST
- Registration under GST
- TDS Process
- TDS Features in Tally PRIME
- Enabling TDS in Tally PRIME
- Recording Basic TDS Transactions
- Transactions Involving TDS
- Payments of TDS
- Generating TDS Challan
- Recording Advanced TDS Transactions
- Transactions involving TDS
- Adjustments in TDS
- TDS on Expenses with Inventory
- TDS on Fixed Assets
- TDS on Sales Commission
- Reversal of Excess TDS Deducted
- TDS Reports
- Computation
- Challan Reconciliation
- TDS Return
- Out Standing (TDS Payable)
- TDS Not Deducted
- Introduction to Income Tax
- Configuring Income Tax
- Income Tax Master Configuration
- Employees Income Tax Declarations
- Override Income Tax
- Tax Configuration
- Pay Head creation for Income Tax Deduction
- Processing Salary with Income Tax Deduction
- Income Tax Reports
- Income Tax Returns
- Payroll Accounting & Compliance
- Configuring Payroll in Tally Prime
- Processing Payroll in Tally Prime
- Accounting for Employees PF Contribution
- Processing Employer PF Contribution
- Payment of PF
- Accounting for Employer ESI Contributions
- Processing Employer ESI Contribution
- Payment of ESI
- Payment of Professional Tax
- Generating Payroll Reports
- Pay Sheet
- Payroll Statement
- Payroll Register
- Employee Pay head Break up
- Shortcut keys
Highlights
• Expertise you in modern Book Keeping.
• Computerized Entry and Finalise Reports.
• E – Filling of GST with Automations of Periodical Filling.
• E- Filing of TDS / TCS and Generate Challan 281, online filling of monthly, quarterly and annual reports.
• E-Filling of Income Tax (Computations and Verifications).
• Industrial live case studies by the industry experts
• Flexibility in batch days and time schedule
• Experienced and friendly trainers
• Consolidated learning with regular home assignments.
• Career guidance
• Lifetime support from faculties
• Small batch strength
• Get help to start business as accounting & income tax professional if required
• Certification from VIPA
• Get assistance in future when something new arrives in market
• Coverage of all practical as well as theory classes
• Good infrastructure and supportive management.