COMPUTER ACCOUNTING
- Introduction to Computer Accounting
- To start tally (Screen Function - interface)
- Over look on features by F11 & F12
- Journalise Voucher Entries
- Activate Features of Tally
- Company Creation
- Ledger Creation & Group Selection
FINAL ACCOUNTS REPORTS (TRADING REPORTS)
- Trading Account
- Profit & Loss account
- Balance-sheet
- Adjustment in Final Account
VALUE ADDED TAX
- What is VAT?
- Terminology of VAT
- VAT Rates
- Concept of VAT
- Incidence of Tax
- Computation of VAT
SERVICE TAX
- Introduction
- Abatement (Example)
- Charge of Service Tax
- Assessable Value
- How Service Charge affect?
TAX DEDUCTION AT SOURCE (TDS)
- Introduction
- TDS Challan
- TDS Deduction
EXCISE
- Introduction
- Types of Excise Duty
- Basic Concept
TAX COLLECTED AT SOURCE
- Introduction
- Payment of TCS to Government
ADDITIONAL CONTENTS OF COURSE
- TAX AUDIT
- COOPERATIVE SOCIETY ACCOUNTING & AUDIT
- E-FILING OF VAT RETURNS
- E-FILING OF INCOME-TAX RETURNS
- SERVICE TAX RETURNS / REGISTRATION
- VISIT TO INCOME TAX / SALES TAX / SERVICE TAX DEPTS
