Semester-I

Fundamentals

• How to operate computer
• Understanding basic computer hardware
• About hardware & software

Windows 98/XP

• What is Operating System
• My Computer, Hard disk, Floppy & CD ROM Disk

Accounting Knowledge in Microsoft Excel

• Folder & File
• Different format creation (Mark sheet, Sale, Purchase, Stock, Daily expenses)

System Handling

• Software installation / Un-Installation
• System maintenance

Semester-II

Tally

• Accounting Concept, standards, principles
• Types of Accounts
• Inventory concept(stock,godown, quotation, order,challan,bill)
• Ledger/Voucher/Cost Centre/etc
• Balance sheet, Trial balance, Finalization of Accounts
• Indirect taxes VAT, TDS, CST etc
• Reports customization
• Backup & Restoration

Fact/Ace

• Introduction of Fact Accounting
• Inventory Concept
• Stock, godown, quotation, order, challan, bill
• All types of Reports
• Balance sheet, Profit & Loss A/C layout

Outlook Express

• Operate different Email Ids
• Send / Receive mails & Attachment

Free Classes

• Personality Development
• Interview Techniques

Semester III - Taxation

Sales Tax/VAT

• Liability to Pay tax under VAT
• Registration under VAT
• TIN(Taxpayer's Identification Number)
• Rates of Tax under VAT
• Tax on M.R.P, Invoice
• Input Tax, Output Tax & Input Tax Credit
• Return filling and Payment of VAT

Income Tax

• Concept & Defination(Assessment Year, Previous year Assess, Residential Status)
• PAN Heads of Income Deduction
• Computation of Income & Tax

Professional Tax

• Introduction
• Registration & Enrollment Certificate
• Rates of Tax on Professional, Trades, Employment
• Return Filling
• Interest & Penalties

Service Tax

• Registration
• Clarification of Taxable services
• Charge of Service Tax
• Payment of Service Tax
• Service Tax input credit
• Audit & Assessment

Accounts

Trade Licence

• Requirement for Trade License
• Application/Renewal/Surrender of Trade License
• Interest & Penalty

E.S.I & Bonus

• Defination & Basic Calculation
• Payment Norms, Penalty, Miscellaneous

Provident Fund

Central Excise

• Basic Defination, Liability to Pay Tax
• Registration, Rules, valuation
• Return submission, Audit & Assessment
• Penalty & Show cause