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Accounting & Taxation Certification
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Accounting & Taxation Programme Details
E-Accounts, E-Taxation & E-GST Practical Training With Advanced Excel/GST – Tally ERP By Chartered Accountant.
Course Duration: 200 – 210 Hours with Highly Skilled 3 – 5 Corporate Trainers
(CA/HR Manager/MIS Analyst) for 9 Modules
SLA Consultants India – E-Accounts , E-Taxation & E-GST Practical Training Delivery Method:
- Web / Desktop Base.
- Instructor-Led Classroom Sessions.
- Presentations/Demonstration/Practicals of concepts.
- Handouts/Assignments/Real-time Exposure to work on Clients.
E-Accounting, E-Taxation & E-GST Programme Modules
E-Accounting, E-Taxation & E-GST(Goods & Services Tax) Training Course
Module 1 - GST- Goods & Services Tax- By Chartered Accountant- (Indirect Tax)
Module 1.1 – Basic of GST Overview of Model GST Law
- Principles
- Important Definitions. (Section 2)
- Why GST is Necessary?
- Impact of GST.
- Benefits/ Demerits.
- Different Rates of GST.
- FAQ
Module 1.2 GST Migration and Registration under Model GST Law with GST Rules & Formats
- Migration of Existing Dealer.
- Registration Structure under GST.
- Persons required to be registered.
- Process of Registration.
- Amendment in Registration.
- Cancellation of Registration.
- Forms for GST Registration
- GST REG-01- Application.
- GST REG-02- Acknowledgement.
- GST REG-06- Certificate.
- REG-01 to REG-30
- FAQ
Module 1.3 – Returns Under GST Section (37-48) with GST Rules & Formats – 10 Hrs
- Definition & Important Notes to Return.
- Types of Returns. (Annual Return, First Return, Regular Return)
- Notice to Return Defaulters.
- Levy of Late Fee.
- Goods and Services Tax Practitioners
- Various Return Form
- e. GSTR-I, II ,III, 3B
- FAQ
Module 1.4 – Refunds – Section 54-58 with GST Rule
- Refund of Tax (Section-54)
- Refund in Certain Cases (Section-55)
- Interest on Delayed Refunds (Section-56)
- Consumer Welfare Fund (Section-57)
- Utilization of Fund (section-58)
- FAQ
Module 1.5 – Input Tax Credit – Section 16-21 with GST Rules
- Eligibility & Conditions for taking ITC (Section-16)
- Block Credit (Section-17)
- Availability of Credit in Special Cases (Section-18)
- ITC for Job Work (Section-19)
- ITC Distribution by ISD (section-20)
- FAQ
Module 1.6 – Electronic Commerce in GST – Section 52
- Definitions
- Collect of Tax at Source – E Commerce
- FAQ
Module 1.7 – Job Work & Composition Levy in GST
- Special Provision for Job Worker
- Composition Levy Section 10
- Quarterly Return for Compounding Taxable Person GSTR-4
- FAQ
Module 1.8 – Other Topics – with GST Rules & Formats
- Payment of Tax, Interest, Penalty and other charges Section 49
- Interest on delayed payment of tax Section 50
- Tax Deduction at source Section 51
- Tax Invoices Section 31
- Time and Value of Supply Section (12-15) Chapter IV
- Transitional Provisions Section (139-142) Chapter XX
- FAQ
Module 1.9 – Government to Roll out E-way Bill
- Identify E-Way Bill Generation Scenarios Under GST
- Identify -various movements which take place on daily basis
- Sale, purchase – goods sent for repairs, job work, sales return, purchase return, imports and exports
- Transactions with unregistered dealers etc.
- Fix Responsibility Fore-Way Bills
- Agreements with business participants on roles/responsibilities
- Updating E-Way Bill in case of change in conveyance
- Breakdown of conveyance
- Expiry of validity of E-Way Bill
- Return of goods from customer premises without acceptance, etc.
- Obtain GST Registration Number
- Prerequisite for generation of E-Way Bill
- ID From Transporters
- Transporter ID needs to be available before goods are dispatched
- Update Pin Codes
- Pin codes are mandatory field in E-Way Bill formats
- Generation login id password on E-Way Bill portal
- Assess Personnel Requirement For Generation E-Way Bills
- Assess Personnel Requirement For Generation E-Way Bills
- Manpower which will require to undertake E-Way Bill compliances
- Additional manpower particularly for initial few months till system stabilizes
- Stay updated with developments in E-Way Bill
- FAQ released by the government
- regular updates from government
Module 1.10 – MODEL IGST LAW
(Total Chapter IX, Total Section 1-25)
- Important Definitions. Section 2
- Determination of Nature of Supply (Section 7-9)
- Place of Supply of Goods and/or Services (Section 10-14)
- Zero Rated Supply (Section 16)
- FAQ
Module 2 - Income Tax & TDS - By Chartered Accountant (Direct Tax)
Module 2.1 Basic Concepts
- Person V/S Assessee
- Advance Tax
- Advance Tax
- Interest under section 234A/B/C
- Gross Total Income and Its Components
- Salary
- Basic Salary
- Allowances (Exempted and Non Exempted)
- Perquisites –(Valuation)
- House Property
- GAV
- M.Taxes
- NAV
- Deduction u/s 24 (Statutory and Interest)
- Profit and Gains From Business Profession
- Expenses Allowed and Expenses Disallowed
- Depreciation and Additional depreciation
- TDS Compliances and computation of business income
- Expenses allowed on actual basis
- Cash Payment in excess of Rs.10,000.
- Payment to related person
- Deemed income
- Presumptive income
- Set off and carry forward of Business Loss
- Carry Forward of unabsorbed depreciation
- Maintenance of Books of accounts
- Audit of Books of accounts
- Introduction to ICDS
- Capital Gain
- Charging Section
- Intro To Capital Assets, Holding Period and Transfer
- Full Value Consideration
- Cost of Acquisition
- Sec 50C Stamp Value to be adopted as FVC
- Capital Gain on Transfer of Shares and Debentures
- Rates of Taxes on Capital Gain
- Exemption under section 54
- Set off and Carry Forward of capital loss
- Other Sources
- Income liable under other Sources
- Deduction Available
Module 2.2 Deductions Under Chapter Via
- Deduction on The Basis Of Payment
- LIC,F.D, PPF, ELS,Tution Fee, House Loan ,NPS, etc (Sec 80C/80CCC/80CCD/80CCE)
- Medical Insurance (Sec 80 D)
- Deduction for handicapped dependent (80DD)
- Deduction for Education Loan Interest (80 E)
- Deduction for House Loan Interest (80 EE)
- Deduction for Donation (80G)
- Deduction for handicapped assessee (Sec 80U)
- Deduction on the basis of Income (Home Assignment)
- Other Deductions
Module 2.3 Income Tax Return Preparation
- 3 ways to prepare Return and filing of Return
- Filing of return through ITR Utility
- Filing of Return through Software (Taxman) utility
- Filing of Return through Tax Cloud Computing System
- General Information Required in all type of ITR
- Assessee Type Selection
- Residential Status
- Section under which return is to be filed
- ITR-1
- Low Value Assesse but doesn’t have Business Income
- Documents Required for ITR-1 (Form 16/26AS/Bank Statement/Investment Detail)
- Discussion on Different fields of ITR-1 and Assignment.
Module 2.4 Income Tax Return Preparation ITR-2
- High value asessessee but no business income
- 26 AS Reconciliation
- Capital Gain Computation and supporting Documents
- Demat Account Detail (If Applicable)
- Bank Statement Detail
- Income from Other Sources other than Interest
- Address of properties bearing income
- Schedule of Set off and carry forward of losses
- EMI schedule from bank of Housing Loan
Module 2.5 Income Tax Return Preparation ITR-3
- Assesee having business income
- 26 AS Reconciliation
- Capital Gain Computation and supporting Documents
- Demat Account Detail (If Applicable)
- Bank Statement Detail
- Income from Other Sources other than Interest
- Address of properties bearing income
- Schedule of Set off and carry forward of losses
- EMI schedule from bank of Housing Loan
- Profit and Loss Account and Balance Sheet with Schedule
- Audit Report
Module 2.6 Income Tax Return Preparation
- ITR-4 (Applicable for Assessee who opted for Presumptive income)
- ITR-5 (Applicable for Assessee other than Individual, HUF, Company and person filing return in ITR 7)
- ITR-7 (Applicable for Specified Assessee availing Exemption under section 11/12)
Module 2.7 Income Tax Return Preparation ITR-6 (Applicable for Companies)
- Introduction to Company
- MAT an Introduction
- Special Provision Applicable for Companies
- Depreciation Schedule
- 26 AS Reconciliation
- Audited Profit and Loss account and Balance Sheet
- Audit Report
- Applicability of ICDS and its impact
- Dividend Distribution Tax
Module 2.8 Tax Deducted At Sources
- Introduction to TDS
- Related and other linked provision
- Lower TDS
- TDS on Salary (Sec 192)
- TDS on Interest (Sec 194A)
- TDS on Commission (Sec 194H)
- TDS on Professional Services (Sec 194J)
- TDS on Rent (Sec 194I)
- TDS on Contract (194C)
- Section 195 to be read with Section 9 for Non Resident
- Other provisions of TDS
Module 2.9 Tax Deducted At Sources
- TDS Payment
- TDS Return on Taxman Software
- TDS return Practice on Cloud computing System
- TDS return through Return Prepare Utility (PPT)
- Consequences for Non Deposit of TDS
- Consequences for Non Filing of TDS Return
- TDS demand and resolution
Module 2.10 Tax Deducted At Sources
- TRACE online Introduction
- Downloading the Conso. File from TRACES
- Filing Correction Statement (Challan Mismatch and PAN Mismatch)
- Downloading Form 16/16A
- Registering DSC on TRACE
- Revised Return
- Application For TAN
Module 3 - Finalization of Balance sheet/ preparation of Financial Statement- By Chartered Accountant
- Analysis of Balance Sheet and its components as per Revised Schedule of Companies Act 2013.
- Logical Process of preparing balance sheet on Excel of a company registered under companies Act.
- An overview of Indian GAAP(Generally Accepted Accounting Principles) and Ind AS and its applicability on Finalization of accounts.
- Comparative Analysis of provisions of Depreciation in Income Tax Act and Companies Act.
- Bank Reconciliation Statement and its importance for finalization.
- Year end Adjustment entries. (New Topic)
- Deferred Tax (New Topic)
- Real World demo of Grouping of Heads of income and expenses through trial balance.
- Practical demo on linking skill of cells in Excel and preparation Financial Statement on multi excel sheet with its other component.
- Financial Analysis (how to read the financial accounts of a Company – important ratio analysis) (New Topic)
Module 4 - Customs / Import & Export Procedures - By Chartered Accountant
Customs:
- How to Deal with Import and Export
- Import and Export Procedure
- Import Documents
- Import Procedure
- How to Release the Dollar from Banks to Pay Outside India A-1/A-2
- Export Procedure
- Export Document
- Bill of Entries
- Bill of Lading
Module 5 - Advanced Tally ERP 9
Section A
Module 5.1 – Basic of Tally ERP 9
- What is Tally
- Overview of Software
- Introducing Gateway and its elements
- Creation of Company
- Basics Of Accounting
- Fundamentals of Tally ERP 9
- Create Accounting Masters in Tally ERP 9
- Accounting Vouchers
- Financial Statements and Accounting Books & Reports
Module 5.2 – Tally ERP 9 and Inventory Management
- Creating Inventory Masters in Tally ERP 9
- Inventory Vouchers
- Generating Inventory Books & Reports
- Introducing BOM – Bill of Materials
- Accounting with Inventory
Module 5.3 -Accounting Management Through Advanced Tally ERP 9
Module 3A – Bill –Wise Details
- Types of Bill can be created through Tally
- Debit Note/Credit note through Tally
- Accounting Memos
Module 3B – Accounting Ledgers Details
- When to creat ledger
- Information required while creating ledger
- Grouping and sub grouping of Ledger
- Importance of tax information in ledger
Module 3C – Cost Centres and Cost Categories
- Cost Accumulation
- Defined cost unit
- Cost Management
- Direct Cost Vs Indirect Cost
Module 3D – Voucher Classes
- Sale Voucher
- Purchases Voucher
- Receipt
- Payment
- Journal Voucher
- Others
Module 3E – Multiple Currencies
Module 3F – Interest Calculations
Module 3G – Budget & Controls
Module 3H – Banking
Module 5.4 – Production and Stock Management Through Tally ERP 9
- Order Processing
- Multiple Price Level
- Batch – wise Details
- Additional Cost Details
- Bill of Materials (BoM)
- Price Levels and Price Lists
- Stock Valuation
- Zero Valued Entries
- Inventory Analysis
- Different Actual and Billed Quantities
- Job Costing
- Job Order Processing
Module 5.5 – TDS
- TDS Payable Computation & Reconciliation
- TDS Receivable Computation & Reconciliation
- Payment of TDS
- Reporting on TDS Compliance
Module 5.6 – Payroll Management in Tally ERP 9
- Generation of Employee Database
- Salary Structure
- Calculation Attendance & Leave Details
- Salary Slip Generation
- PF, ESI, Gratuity Bonus
- Professional Tax
- Various Payroll Reports
Section B
Module 5.1 – Tally ERP 9 and GST Compliance
- Upgrading to Tally.ERP 9 Release 6.4
- Start Using Tally.ERP 9 for GST Compliance
- Activating GST for Your Company
- Setting Up GST Rates
- Updating Stock Items and Stock Groups for GST Compliance
- Updating a Services Ledger for GST Compliance
- Updating Sales and Purchase Ledgers for GST Compliance
- Updating Party GSTIN
- Creating GST Ledgers
- Creating Income and Expense Ledgers
- Recording Sales and Printing Invoices
- Recording Purchases
- Recording a Tax Payment
- Transferring Tax Credits of VAT, excise and services tax to GST
- Other Scenarios
- Sales – Nil Rated, Exempt, SEZ, and Deemed Export
- Recording Sales Returns
- Recording Purchase Returns
- Debit Note
- Credit Note
- Particulars (Computation Details)
- Summary of Exceptions
- Table-wise GSTR-1
- Challan Reconciliation
- Recording Export Sales
- Reverse Charge under GST
- Recording an Advance Receipt from Customer
- Recording an Advance Payment to Supplier
- Recording Journal Vouchers for Adjustments Against Tax Credit
- Recording a Journal Voucher for TDS Adjustment
- Recording a Journal Voucher for TCS Adjustment
- Recording a Journal Voucher for Refund of Tax Credit
- Recording a Journal Voucher for ISD Credit
- Recording a Journal Voucher for Transitional Credit
- Recording Journal Vouchers for Other Liabilities
- Recording Journal Vouchers for Reversal of Tax Credit
- GSTR-1
- Returns Summary
- Status Reconciliation
- Exporting GSTR-1
- GSTR – 3B
- Annual Return
Module 6 - Advanced Excel & MIS For Accounts & Finance- By MIS Analyst
OBJECTIVE:
Provide Basic Understanding of Excel, Make user Familiar to Create Formula and give Platform to Make Good Analysis and Introduce Powerful Tools of Advance Excel so that user can Make Advance Analysis with the help of Those Tools
Topics Covered:
Advanced Excel
Lookup & Reference Functions:-VLookup, HLookup, Index, Match, Offset, Indirect, Address, Column, Columns, Row, Rows, Choose, Arrays Concept In Lookup Formula’sSum, Sumif, Sumifs, Count, Counta, Countblank, Countif, Countifs, Average, Averagea, Averageif, Averageifs, Subtotal, Aggregate, Rand, Randbetween, Roundup, Rounddown, Round, Sumproduct.
Text Functions & Data Validation:- Char, Clean, Code, Concatenate, Find, Search, Substitute, Replace, Len, Right, Left, Mid, Lower, Upper, Proper, Text, Trim, Value Date, Day, Month, Year, Edate, Eomonth, Networkdays, Workday, Weeknum, Weekday, Hour, Minute, Second, Now, Today, Time.
Logical Functions:-And, Or, If, Iferror, Not, Nested If, Isna, Isblank, Iserr, Iseven, Isodd, Islogical, Isytext, Max, Min
Data Management:- Data Collection Method With Data Quality, Collaboration & Security Like Share Your Workbook On Share Drive With Quality
Analysis:- Single/Multidimensional Analysis, Like Three Dimensional (3D) Tables Sensitive Analysis Like Data Table, Manual What-If Analysis, Threshold Values, Goal Seek, One-Variable Data Table,
Advanced Chart, Graph & Dashboard:- Advanced Chart Technique, How To Make Dynamic Charts, Bar Charts, Pie Charts, Scatter Chart, Line Chart, Column Chart, Speedometer Chart, Gantt Chart, Two-Variable Data Table
Advanced Filter, Validation & Pivot Table:- Filters (Basic, Advanced, Conditional), Sort (Ascending, Descending, Cell/Font Color), Conditional Formatting, Data Validation, Group & Ungroup, Data Split.
Pivot Table and Charts, Import and Export data, Protect/Unprotect sheets/workbooks. Worksheet formatting and Print Display
Module 7 - Payroll Processing - By HR Manager
- PF Computation and Deposit of ECR
- ESI Challan Deposit and Return
- Taxability of Different Allowances and Perquisites
- Deductions (Tax Savings) Under Chapter VI A
- Salary (PF, ESI, Basic, HRA, DA, MA etc)
Module 8 - Banking & Finance Instruments - By Chartered Accountant
- Documentation in Finance for CC Limit/OD Limit
- Project Reports
- CMA Data
- Practical Analytical Review of Reports
- Stock Statement
- LC(Letter of Credit)
- Letter of Credit- How to Open the LC
- How to Sanction the LC Limit from Bank
- Documentation for LC Limit
- Ratio Analysis
- Bank Guarantee (Usage & Format)
- Online Payment of Taxes
Module 9 - SAP FICO
- Training Material
- Question and Answer for each chapter
- Real life scenario discussion
Unit 1: SAP FICO Overview
Lesson:Introducing SAP
Lesson:Introducing SAP FICO
Unit 2: Core Financial Accounting (FI) Configuration
Lesson: Managing Organizational Units in Financial Accounting (FI)
Exercise 1: Create a Company Code
Exercise 2: Create a Company ID for Your Company Code and assign it to Your Company Code
Exercise 3: Exercise 4: Check the Assignment of a Company Code to a controlling Area
Lesson: Checking the Basic Settings in General Ledger (G/L) Accounting
Exercise 4: Check the Basic Settings in G/L Accounting
Lesson: Outlining the Variant Principle
Lesson: Managing Fiscal Year Variants
Exercise 5: Create and Maintain Fiscal Year Variants
Lesson: Identifying the Basic Functionality of Currency Keys and exchange Rate Types
Lesson: Managing Currency Types
Unit 3: Master Data
Lesson: Maintaining General Ledger (G/L) Accounts
Exercise 6: Create Account Groups for G/L Accounts
Lesson: Creating Profit Centers and Segments
Exercise 7: Create Profit Centers, Cost Centers, and Segments
Lesson: Managing Business Partners
Exercise 8: Create Account Groups and Maintain Customer or vendor Accounts
Exercise 9: Maintain Field-Status Configuration
Exercise 10: Define Sensitive Fields
Unit 4: Document Control
Lesson: Configuring the Header and Line Items of Financial Accounting (FI) Documents
Exercise 11: Create a Number Range and Document Type
Exercise 12: Classify the Document Type for Document Splitting
Exercise 13: Create a Field Status Group and Assign It to a G/L Account
Lesson: Managing Posting Periods
Exercise 14: Create and Maintain Posting Period Variants
Lesson: Managing Posting Authorizations
Exercise 15: Create a Tolerance Group and Assign It to a User
Lesson: Creating Simple Documents in FI
Exercise 16: Post FI Documents
Unit 5: Posting Control
Lesson: Analyzing Document Splitting
Exercise 17: Post a Document with Document Splitting
Lesson: Maintaining Default Values
Exercise 18:Maintain Default Values
Lesson: Configuring Change Control
Exercise 19: Maintain the Change Control for a Field
Lesson: Configuring Document Reversal
Exercise 20: Post a Document Reversal
Lesson: Configuring Payment Terms and Cash Discounts
Exercise 21: Maintain Terms of Payment
Lesson: Maintaining Taxes and Tax Codes
Exercise 22: Create a Tax Code and Post a Customer Invoice
Lesson: Posting Cross-Company Code Transactions
Exercise 23: Configure Cross-Company Code Transactions
Exercise 24: Post and Display Cross-Company Code Transactions
Unit 6: Financial Document Clearing
Lesson: Performing Open Item Clearing
Exercise 25: Clear an Account
Exercise 26: Post with Clearing
Lesson: Managing Payment Differences
Exercise 27: Manage Payment Differences
Lesson:Managing Exchange Rate Differences
Unit 7: Automatic Payments
Lesson: Executing an Automatic Payment Run
Lesson: Using Bank Accounts
Exercise 1: Define a House Bank
Lesson: Modifying Master Records and Financial Accounting documents
Exercise 2: Modify Vendor Master Records
Exercise 3: Enter Invoices for Payments
Unit 8: Special General Ledger Transactions
Lesson: Managing the Application View for Special General Ledger Transactions
Exercise 17: Enter a Guarantee Made
Exercise 18: Post a Down Payment Request, a Received Down Payment, and a Customer Invoice, and Perform Clearing
Exercise 19: Post a Customer Invoice and Enter an Individual value Adjustment
Lesson: Maintaining Special General Ledger Transactions
Exercise 20: Configure Special G/L Transactions
Lesson: Understanding Purchasing (MM Integration)
Exercise 21: Perform an Integrated Down Payment Process
Lesson: Understanding Sales and Distribution Integration
Unit 9: Parking Documents
Lesson: Managing Document Parking Basics and Document Holding
Exercise 22: Hold and Park Documents
Lesson: Processing Parked Documents
Exercise 23: Process Parked Documents
Lesson: Managing Document Parking and Workflow
Exercise 24: Enter a Financial Document Using Parking and Workflow
Unit 10: Receivables and Payables
Lesson: Creating Balance Confirmations
Exercise 5: Create a Balance Confirmation
Lesson: Managing the Foreign Currency Valuation
Exercise 6: Manage the Foreign Currency Valuation of Open Items
Lesson: Managing Value Adjustments
Exercise 7: Execute a Flat-Rate Individual Value Adjustment
Lesson: Regrouping Receivables and Payables
Exercise 8: Regroup Receivables According to Their Remaining Life
Unit 11: Accruals and Deferrals
Lesson: Posting Accruals and Deferrals
Exercise 9: Post Accruals
Unit 6: Technical, Organizational, and Documentary Closing Activities
Lesson: Managing Technical Steps During the Period-End Closing Activties
Lesson: Executing the Balance Audit Trail
Exercise 10: Execute the Balance Audit Reports
Lesson: Explaining the Purpose of Document Splitting in General Ledger Accounting
Lesson: Posting Ledger Group-Specific FI Documents
Exercise 11: Post to a Ledger Group
Unit 12: Asset Accounting Organizational Structures
Lesson: Assigning a Chart of Accounts and a Chart of Depreciation to a Company Code
Exercise 1: Assign a Chart of Depreciation to a Company Code
Lesson: Assigning Management Accounting Objects to Fixed Assets
Lesson: Defining How Depreciation Areas Post to the General Ledger
Exercise 2: Define Depreciation Areas and the Update of the General Ledger
Lesson: Understanding the Importance of Asset Classes in Fixed Assets
Unit 13: Asset Accounting Master Data
Lesson: Explaining the Components of an Asset Class
Exercise 3: Use Number Assignment for FI-AA
Exercise 4: Use Account Determination
Exercise 5: Maintain the Screen Layout of Asset Master Data
Exercise 6: Maintain the Screen Layout of Asset Depreciation Areas
Exercise 7: Copy Asset Classes from Reference
Exercise 8: Display Asset Class 4000
Exercise 9: Manage Asset Classes for Low-Value Assignments
Lesson: Creating and Changing Master Data in Asset Accounting
Exercise 10: Create Asset Master Records
Exercise 11: Maintain Time-Dependent Data
Lesson: Carrying Out Mass Changes to Asset Master Data Using a Worklist
Exercise 12: Define the User Fields and Mass Changes of Asset Master Records
Unit 14: Asset Transactions
Lesson: Processing Acquisitions
Exercise 13: Post an Integrated Asset Acquisition and Analyze the Asset Value in the Asset Explorer
Lesson: Posting Non-Integrated Asset Acquisitions and understanding the Integration with Materials Management (MM)
Exercise 14: Make Various Non-Integrated Asset Acquisition Postings
Exercise 15: Make Postings Integrated with Materials Management
Lesson: Posting Integrated and Non-Integrated Asset Retirements
Exercise 16: Post Integrated Asset Retirements with Accounts Receivable (AR)
Lesson: Performing Transfers Within Company Code and Intercompany Asset Transfers
Exercise 17: Transfer Assets Within Company Code
Exercise 18: Post Intercompany Asset Transfer (Across Company Boundaries)
Exercise 19: Post Intercompany Asset Transactions (Within One company)
Lesson: Representing, Distributing, and Settling Assets Under Construction
Exercise 20: Create and Post to an Asset Under Construction (AUC) and Settle It to Completed Assets
Lesson: Entering and Analyzing Unplanned Depreciation
Exercise 21: Post Unplanned Depreciation
Unit 15: Periodic Processing and Valuation
Lesson: Defining Depreciation Areas, Keys, Calculation, and Posting
Exercise 22: Analyze Depreciation Areas
Exercise 23: Understand and Maintain Depreciation Keys
Exercise 24: Maintain Time-Dependent Depreciation parameters
Exercise 25: Analyze Cost-Accounting Depreciation Area
Exercise 26: Execute and Analyze the Depreciation Run
Lesson: Executing Programs for Fiscal Year Change and Year-End Closing in Asset Accounting
Exercise 27: Execute Year-End Closing in Asset Accounting
Lesson: Using the Accounts Approach for Parallel Accounting in Asset Accounting
Exercise 28: Manage Parallel Accounting in FI-AA
Exercise 29: Manage Unilateral Asset Postings
Find the E-Accounts & E-GST Course Duration Details below. Classes & Course can be designed/customize as per request
Duration of Module
| Accounts Course Module | Accounts Course Duration |
|---|---|
| Module 1 – GST | 35 – 40 (Hours) |
| Module 2 – Income Tax & TDS | 25-30 Hours |
| Module 1 & 2 GST + Income Tax+TDS | 60 – 70 (Hours) |
| E-GST + Income Tax + TDS + Custom | 70 – 80 (Hours) |
| E-GST + Income Tax + TDS + BSF | 80 – 85 (Hours) |
| E-GST + Tally ERP 9 | 70 – 80 (Hours) |
| E-GST + Tally ERP 9 + Excel-MIS | 90 – 100 (Hours) |
| Module 5 + 6 (Tally ERP 9+Ad. Excel) | 40 – 50 (Hours) |
| Module 5 Tally ERP 9 + Section A + B | 25 -30 (Hours) |
| Module 9 – SAP FICO/Simple Finance | 20 – 25 (Hours) |
| Module 5 Tally ERP 9 + Module 9 SAP | 45 – 55 (Hours) |
| Tally ERP 9 + SAP + Excel | 60-65 (Hours) |
| Module 1 – 4 | 100 – 110 (Hours) |
| Module 1 – 5 | 125 – 130 (Hours) |
| Module 1 – 6 | 145 -150 (Hours) |
| Module 1 – 7 | 155 – 160 (Hours) |
| Module 1 – 8 | 175 – 180 (Hours) |
| Module 1 – 9 | 200 – 205 (Hours) |
Batch Timings
| Accounts Course Schedule | Accounts Batch Timing |
|---|---|
| Monday to Saturday | 10:00|12:00|2:30|4:30 |
| Sunday | 10:00|12:00|2:00|4:00 |
