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About The Course

MS Excel is a highly used software for office work and it requires in the day to day professional life. It is highly necessary for an office worker to learn the Advance level excel for their personal as well as professional work. Advanced Diploma in Financial Accounting Program (ADFAP) delivers the combination complete depth knowledge of all features of Tally, E-Taxation (E-Filing) and MS Excel advance level knowledge about the tools required for the development of Excel worksheet.

This course gives you complete depth knowledge of all features of Tally. You can easily handle accounting and taxation of any types of business and also prepare MIS Reports. We took real life practical examples of all types of business transactions for better knowledge and understanding of practical real world.

Advanced Diploma in Financial accounting Program also help you to learn how to e-file income tax returns, New GST Registration, GST Return, e-TDS, PF, ESI & all Tax form Download, Fill up & Upload from, e-filing portal from the Government of India’s all Tax Department.

Course Highlights

Duration	12 Months or 124 Classes
Free Books	7 Books as Study Matireal
Examination	Online
Certificate	Digital & Hard Copy
Prerequisites	Basic Computing

Syllabus :

Books – 1

Chapter : 01 – Basic of Accounting
Chapter : 02 – Business Organizations
Chapter : 03 – Accounting on Computers
Chapter : 04 – Tally Fundamentals
Chapter : 05 – Processing Transaction in Tally
Chapter : 06 – Report Generation
Chapter : 07 – GST - Fundamentals

Books – 2

Chapter : 08 – GST with basics Rules
Chapter : 09 – GST TAX rate chart
Chapter : 10 – GST State Code
Chapter : 11 – GST on Goods, Single Rate Tax
Chapter : 12 – GST on Goods & Multi Rate Tax
Chapter : 13 – GST with Transaction
Chapter : 14 – GST - Fundamentals
Chapter : 15 – Point of Sales (POS) on GST

Books – 3

Chapter : 16 – GST on Service Tax
Chapter : 17 – GST on Advance Receipt
Chapter : 18 – GST on Service with TDS
Chapter : 19 – GST on Capital Goods
Chapter : 20 – GST Projects
Chapter : 21 – Order Processing
Chapter : 22 – Report Generation
Chapter : 23 – Point of Sales (POS) on GST
Chapter : 24 – List of Function Keys

Books – 4

Chapter : 25 – Budget
Chapter : 26 – Scenario Forecasts
Chapter : 27 – Split Company Data
Chapter : 28 – Import of Data
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Continue : Books – 4

Chapter : 29 – Job Work in Tally.ERP9
Chapter : 30 – Composition Scheme
Chapter : 31 – GST - Price Based Stock
Chapter : 32 – Composite & Mixed Supply
Chapter : 33 – Special Economic Zones (SEZ)
Chapter : 34 – Input Service Distributor (ISD)
Chapter : 35 – GST on old Stock
Chapter : 36 – ITC Ineligible
Chapter : 37 – E-Way Bill Rules
Chapter : 38 – E-Way Bill in Tally.ERP9
Chapter : 39 – Work Contract Under GST
Chapter : 40 – Sale on Approval Under GST
Chapter : 41 – FMCG Under GST
Chapter : 42 – E-Commerce Operator in GST

Books – 5

Chapter : 43 – Payroll Accounting & Compliance
Chapter : 44 – Employer PF Contribution
Chapter : 45 – Payment of Provident Fund
Chapter : 46 – Employer ESI Contribution
Chapter : 47 – Payment of Professional Tax
Chapter : 48 – Tracking of Salary Advance & Loan
Chapter : 49 – Pay Revision & Arrears
Chapter : 50 – Point of Sales (POS) on GST
Chapter : 51 – Payroll for Contract Employees
Chapter : 52 – Payroll Report

Books – 6

Chapter : 53 – Invoicing & Accounting
Chapter : 54 – Inventory & Cost Control
Chapter : 55 – Credit & Cash Flow
Chapter : 56 – Taxation & Banking
Chapter : 57 – Security Management & Provisions
Chapter : 58 – Reports Generation
Chapter : 59 – Payroll
Chapter : 60 – Valuable Features

2^nd Semester Syllabus :

Module-1 : Income Tax E-Filing

Introduction of Income Tax
Computation and Filing of ITR-01
Computation and E Filing of ITR-02 ( Income from House & Property )
Computation and E Filing of ITR-02 ( Income from Capital Gain & Agriculture )
Computation & E Filing of ITR-03
Computation of Presumptive
income & E Filing of ITR-04
E Filing of Partnership Firm : ITR-05
E Filing of Companies Return : ITR-06
Online Registration for PAN

Module-2 : Tax Deducted at Source (TDS) / Tax Collected at Source (TCS)

Introduction of Taxation in India
Payment to other than Salary Return 26Q
TDS Return Form 26Q
Salary Components with Payroll
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TDS Return Form 24Q
Tax Collection at Sources
Payment to Non-Resident 27Q
About Traces Website
Interest & Penalty
TDS on Property & Rent
TAN ( Tax deduction & collection )

Module-3 : Goods & Services Tax (GST)

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

Module-4

Professional Tax, ESI & PF
Tax Form Download, Fill up & Upload

3^rd Semester Syllabus :

Books – 7

Chapter : 1 – Introduction to Advanced Excel
Chapter : 2 – Flash Fill, Data Validation & Advance Conditional Formatting
Chapter : 3 – Data Table, Solver & Advanced Financial Analysis Set up
Chapter : 4 – Conditional Logics, Lookups and Charts
Chapter : 5 – Pivot Tables, Chart & Match Index
Chapter : 6 – Functions & Formulas with Formatting
Chapter : 7 – PowerPivot and Woking with other formulas
Chapter : 8 – Quick Reference - Sheet & Misc. Questions with Answer

Career Opportunity :

The knowledge of Tally along with E-taxation not only makes competent employees but make better professional Accountant, career options will increase a lot. In many job opportunities, knowing these two knowledge gives more benefits to the Job Seekers. This course will open the uncountable doors of career opportunity for students.