E- Accountant Full Course Details

                       Accountancy

      E-ACCOUNTANTS COURSE CONTENT

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1. Basic Accounting Concepts and Practices:

1. Book-keeping and Accounting - An Introduction

2. Accounting Equations

3. Book of Original Entry-Journal

4. Journal Entry of GST

5. Journal of TDS,PF, ESI

6. Sub-Division of Journal

7. Ledger Posting

8. Trial Balance 

9. Rectification of Errors

10. Financial Statements (Final Accounts) and Required Adjustments

11. Depreciation 

12. Bank Reconciliation Statement

13. Vouchers 

14. Practice in Accounting Software (Tally) – Company Creation 

14.1 Ledger Creation in Tally

14.2 Accounting Entries in Tally

14.3 GST Entries in Tally

2. Income Tax:

15. Income Tax - An Introduction

16. Various Compliances Related for Your Employees

17. Depreciation

18. Deduction Allowed from Gross Total Income

19. TDS/TCS

20. Restrictions Related to Cash Transactions in Income Tax

21. Calculation & Payment of Advance Tax

22. Preparation of Challans and Payment of Income Tax, TDS, etc.

23. Explaining Provision vs Liability

24. Explaining Consequences of Delay in Payment of Statutory Dues – 43B etc.

25. Explaining Things to be Kept in Mind While Selling or Purchasing a Property

26. Tax Slabs for Various Assessee

27. 44AD and Other Presumptive Taxation Provisions

28. Capital Gain – Concept of Re-investment

29. Taxability of Gifts

30. Things to Keep in Mind While Accounting for Firms

31. Explaining Annual Information Returns

3. GST:

32. GST - An Introduction

33. Regular Assesse vs Composition Scheme

34. Liability for Registration

35. Reverse Charge

36. Composite Supply and Mixed Supply

37. Time of Supply 

38. Differentiating Between Local Supply, Interstate Supply and Exports

39. Input Tax Credit 

40. GST Invoice, Debit Notes, Credit Notes, and Delivery Challan

41. Maintenance of Record and Invoices

42. Computation of GST Liability – Part 1

43. Computation of GST Liability – Part 2

44. Payment of GST

45. Calculating Interest and Late Fees under GST

46. Filling of GST Returns 3B & 1 – Part 1

47. Filling of GST Returns 3B & 1 – Part 2

48. Filling of GST Returns 3B & 1 – Part 3

49. E-ways Bill

50. Fake Invoicing and Measures to Protect Dealer from Same

51. GST and Exports

52. Reconciling Books and Returns

53. Things to Keep in Mind for Assessment Under GST

4. 26AS:

54. Viewing of Credit, Viewing of Refund Received if any, Follow up with Parties in Case of Incorrect

Credit

5. Payroll:

55. Head Count Check, Attendance Check, Salary Payment Calculations, Bonus Payment Calculation, On

Board and Exit Formalities of Employees, Employee Master Files

6. Registration and Compliances:

56. Application for Company Specific Licences if any

7. Import Export Code:

57. Import and Export Procedure, Customs related documentation and submission

8. Company Accounts:

58. Difference between a company and firm, Special accountings concepts to be taken care of while

accounting for companies

9. Auditing:

59. Introduction, Types of Audit, Role of Accountant in Auditing, Books of Accounts and Audit

Requirements

10. Maintenance of Inventory Records:

60. Creation of Inventory Masters, Accounting of Inventory in Trading Concern, Accounting for

Inventory in Manufacturing Concern

11. Accounting Ethics:

61. Importance of Integrity and Ethics in Accounting Profession

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