Accounting Course in Laxmi Nagar, Delhi, Updated 2025

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E-Accounting + Free SAP FICO in Delhi

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Advanced E-Accounting & Taxation Course by CA Free SAP FICO Certification

BAT Certification

Industry-oriented certification Accounting & Taxation training course to furnish your career to kick-start/grow at MNCs/Non-MNCs Organization & corporate.

Experienced Faculty

Professional expert 4-5 CA/FCA With 10+ Years of working experience will provide you industrial level training and online e-filing on real time.

Placements

Receive placement assistance after completion of 70% Accounting & Taxation training, SLA team will arrange interviews till you’ll get the placement

Lab Facility

You can attain the practical training session to get the indutrial exposure & prepare for the corporate level challanges.

BAT Workshop

You’ll attain knowledge on bases of real-time scenarios, live projects & best case study to complete SLA workshop.

Admin Support

SLA’s 7 days working admin team co-ordinates you for the fresh batch schedule/re-scheduling classes/arrange doubt classes.

E-Accounting & Taxation Course

What is the correct answer for 30 + 16

E-Accounting, E-Taxation and E-GST Course Modules

Certified Taxation, Accounting, Finance ▷ CTAF Course

Module 1 – Advanced Goods & Services Tax Practitioner Course - By CA– (Indirect Tax)

Module 1.1 – Basic of GST Overview of Model GST Law

Why GST is an Indirect Tax?
FCM vs RCM
Political and Constitutional Journey Saga of GST.
GST Components

GST HSN and SAC issues and Challenges
VAT Concept interplay with GST
Assessing GST Impact on Business through Detailed Business Process Modal

Module 1.2 – E-GST Registration with GST Rules & Formats

Registration in GST….A legal Analysis
Registration on The basis of Threshold Limit (Sec-22)
Compulsory Registration (Sec 24)
Compulsory Registration for GST-TDS
ISD in GST and its Compliances from Registration to Return and Distribution of credit
Legal Insight on Sec 25 Procedure of Registration

GST Registration through GSTN Portal
Filing Application for Clarification through Portal on issue raised from Department on Registration
Amendment in Registration through GSTN Portal
Cancellation of Registration
Application for Revocation of Registration

Module 1.3- Levy and Collection with TOS

(Section 7 ,8 and 9 with GST SCH-I,II and III)

Analysis of Taxable Event –SUPPLY (Section 7 with Schedules)
Concept of Composite and Mixed Supply Section 8
FCM levy- Section 9(1)

RCM Levy- Section 9(3) and Section 9(4)
Time and Value of Supply Section (12-15) Chapter IV
Valuation Rules
Application of Dr. Note and Cr. Note in GST

Module 1.4- Input Tax Credit – Section 16-21 with GST Rules

Eligibility & Conditions for taking ITC (Section-16)
Section 17 an applied knowledge on Block Credit vs Reversal of Credit
Availability of Credit in Special Cases (Section-18)
ITC for Job Work (Section-19)
ITC Distribution by ISD (section-20)

A Correct GSTR-3B needs application of Section 16 and Sec 17…..An Important Discussion on General mistake in filing GSTR-3B due lack of legal knowledge.
How ITC (Sec 16 and Sec 17) is related to GSTR 2A & GSTR 2B

Module 1.5 – Electronic Commerce in GST – Section 52

A complete Legal analysis on Online Business operation Through Inegrated Flowchart to answer the following-
- Who is E-commerce operator
- When liable for TCS

Who is Aggregator and their Compliance obligation
What is ODIAR and legalities
Special returns for E-commerce Operator
Legal and Practical Clarity through live example

Module 1.6 – Job Work & Composition Levy in GST

Job work vs Works Contract ….A legal Integration to be applied in Practice in true spirit of law
Composition Levy Section 10

Quarterly Return for Compounding Taxable Person GSTR-4
FAQ

Module 1.7- Returns Under GST Section (37-48) with GST Rules & Formats

An Ideal Demonstrated Approach of Govt. which couldn’t be implemented…..An enlightening Discussion
Interdependence and integration of various return inter-se
Change in Return Format and Compliance with Time

QRMP Scheme- (Quarterly Return and Monthly Payment Scheme)
Invoice Furnishing Facility on GST Portal
GSTR-1,GSTR-3B, GSTR-2A, GSTR-2B
GSTR-6, GSTR-7 (Special Return)
FAQ

Module 1.8 – Government to Roll out E-way Bill

Why E-Way Bill?
Purpose Served with E-way bill
Centre and States E-way bill
Who is responsible for E-way Bill
Consequences of Not Raising E-way bill
Introduction to E-way bill Portal

Registration on E-way Portal
Generation of E-Way Bill on Portal(Export and Domestic)
Amendment and Cancellation of E-way bill
Dashboard on E-way bill Portal

Module 1.9 – IGST LAW

(Total Chapter IX, Total Section 1-25)

Place of Supply (Goods and Services)
Zero Rated Supply (Section 16)

Integration of Export Benefit

Module 1.10- Refunds – Section 54-58 with GST Rules

Concept of Unjust enrichment where refund is not allowed
Situation when refund is allowed in Bank Account
Circular No. 125 and 135 on Refund
Deficiency Memo an Injustice in GST Law
Refund Application through PORTA
Understanding Time limit for Refund

Managing Annexure A and Annexure B a compulsory Document for Refund Application
Uploading documents for Refund Application
Concept of FIRC and BRC and it procurement needed to claim Refund in case of Export of Services

Module 1.11 – GST Annual Return

What is Annual Return its Objective and Compliance
Difference Between GSTR-9, GSTR-9A, GSTR-9B and GSTR-9C
Who is required to file GSTR-9
Challenges in filing GSTR-9
Jow to meet those Challenges

Understanding of 6 Parts and 19 Tables of GSTR-9
Consequences of not filing GSTR-9
Preparation of GSTR-9 filing
Processing of GSTR-9 at Department and Post filing Scenario.

Module 2 - Part A – Advanced Income Tax Practitioner Certification

Module 2.1 Integration of Interdependent Legal Terms of Direct Tax

Person vs Assessee
Previous Year Vs Assessment Year
Benefits Available to Asseessee
(Deductions, Rebate and Exemption)
Understanding of Gross Total Income

(Intro of Income from Heads)
Gross Total Income vs Taxable Income
Residential Status and its impact on Tax Liability

Module 2.2 Dependent of Gross Total Income

Clubbing of Income
Set off and Carry forward of Losses

Deduction under Chapter VI-A

Moduel2.3 Rates Applicable on Income

General and Slab Rate of Income Tax
Special Rates Applicable on Different Income

Surcharge vs Cess…A constitutional Analysis

Module2.4 TDS -Receivable Reporting in Return

26AS Reconciliation with Form 16 and 16A
Feeding 26AS information in ITR

Claiming TDS in Current year and Carry Forward of TDS

Module2.5 Introduction of Return Forms (ITR)

Intro to ITR1 to ITR7
Importance of ITR 3

Who is liable to file Which Return

Module 2.6 ITR-3 for Individual Having Income From Business and Profession

Filling Data in PART A (General Information)-ITR3
Concept of Return under Sec 139
Concept of Representative Assessee
Individual Being Director or Partner have to mandatory file ITR-3
Detail of holding of Unlisted Share
Mandatory Maintenance of Books of Accounts (Sec 44AA)

Mandatory Audit of Books of Accounts (Sec 44AB)
Audit under any Law other than Income Tax Act
Reporting in PART A of ITR-3

Module 2.7 .Concept of Business Profession Through ITR-3

Understanding difference in Accounting Format

ITR-3 Format

Module2.8 Working on PART A-OI of ITR-3 (Row 1 to 4)

Mercantile Vs Cash Accounting
Change in Accounting Mated

Concept of ICDS and Reporting
Stock Valuation Method Reporting

Module2.9

Income not Credited in PL and Reporting to ITR Row5
Concept of Allowance of Expenses and its Reporting in ITR-3
Concept of Allowance of Residual Expenses

-> Section 28 of The Act Through ITR3
-> Section 36 Through ITR-3 Row 6
-> Section 37 Through ITR-3 Row 7

Module 2.10

Concept of Disallowed Expenses and Its Reporting Methodology
Covered Row No. 8 to 11
of PART A- OI of ITR-3

-> Section 40A
-> Section 40
-> Section 43B

Module2.11

Misc. Concept

Covered Row No. 12 to 14 of PART A- OI of ITR-3

Module 2.12 Going through the Schedule of BP of ITR-3

Understanding the Regular Business
Speculative Business

Specified Business Reporting

Module 2.13

Concept of Depreciation in Income Tax through ITR-3
Depreciation Schedule in ITR-3

Section 32
Section 35

Module 2.14.Capitl Gain Through ITR-3

Long Term and Short Term Assets /li>
CG on Transfer of Immovable Assets/li>
Slump Sale/li>
Listed Shares/li>

Unlisted Shares
Exemptions under Capital Gain (Sec 54 Series)
Deemed Capital Gain

Module2.15 Salary Through ITR-3

Salary
Allowances

Perquisites
Deduction under Sec 16

Module2.16

House Property and Other Sources through ITR-3

Module 2.17 Detailed Discussion of ITR-4

Presumptive Taxation Scheme For:-
- Business Owners

Professionals
Goods Transport Agency

Module2.18 – ITR-5

Partnership Firm

Module2.19- ITR-6

MAT Schedule
Special Provision to Company

CDT ( Corporate dividend Tax)detail

Module2.20 Basic Discussion on ITR-7

NGO and Others on Which ITR 1-6 is not Applied

Module 2 - Part B - Advanced TDS Practical Course

Module 3 - Part A - Finalization of Balance sheet/Preparation of Financial Statement & Banking-by CA

Module 3 - Part B - Banking & Finance

Module 4 - Customs / Import & Export Procedures - By Chartered Accountant

Module 5 - Part A - Advanced Tally Prime & ERP 9

Module 5.1 – Basic of Tally Prime & 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 – Inventory Management- Tally Prime & ERP 9

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 Prime & 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 create ledger
Information required while creating ledger
Grouping and sub grouping of Ledger
Importance of tax information in ledger

Module 3C – Cost Centre and Cost Categories

Cost Accumulation/li>
Defined cost unit/li>
Cost Management/li>
Direct Cost Vs Indirect Cost/li>

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 Tally Prime & 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/li>
TDS Receivable Computation & Reconciliation/li>
Payment of TDS/li>
Reporting on TDS Compliance/li>

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

Module 5 - Part B - Tally Prime & ERP 9 With GST Compliance

Module 6 – Financial Reporting - Advanced Excel & MIS For Accounts & Finance - By Data Analyst Trainer

Objective

Provide Basic Understanding of Excel, Make user Familiar to Create Formula and give Platform to Make Good Analysis and Introduce Powerful Tools of Advanced Excel so that user can Make Advanced Analysis with the help of Those Tools

Introduction to Excel:-
- Basic Understanding Menu and Toolbar, Introduction to different category of functions like Basics, Mathematical and Statistical, Date and Time, Logical, Lookup and References, Text and Information.

Mathematical Functions:-
- Sum, Sumif, Sumifs, Count, Counta, Countblank, Countif, Countifs, Average, Averagea, Averageif, Averageifs, Subtotal,
- Aggregate, Rand, Randbetween, Roundup, Rounddown, Round, Sumproduct

Date & Time Function:-
- Date, Day, Month, Year, Edate, Eomonth, Networkdays, Workday, Weeknum, Weekday, Hour, Minute, Second, Now, Today, Time

Text Functions & Data Validation:-
- Char, Clean, Code, Concatenate, Find, Search, Substitute, Replace, Len, Right, Left, Mid, Lower, Upper, Proper, Text, Trim, Value, Large, Small Filters (Basic, Advanced, Conditional), Sort (Ascending, Descending, Cell/ Font Color), Conditional Formatting, Data Validation, Group & Ungroup, Data split.

Statistical Function & Other Functions:-
- Isna, Isblank, Iserr, Iseven, Isodd, Islogical, Isytext, Max, Min, Len, Right, Left, Mid, ,Maxa, Maxifs, Median, Minifs, Mina, Vara, Correl, Geomen

Logical Functions
- And, Or, If, Iferror, Not, Nested If

Lookup & Reference Functions:-
- VLookup, HLookup, Index, Match, Offset, Indirect, Address, Column, Columns, Row, Rows, Choose, Arrays Concept In Lookup Formula’s, Past Special, Past link

Power Pivot- MIS, Data Analysis & Visualization:-
- Pivot Table, Power Pivot, What-if Analysis, Data Table –One Variable and Two Variables, Data Analysis Using Statistics, Descriptive Statistics, ANOVA, Moving Average, Testing Hypothesis, Measuring Covariance and Correlation, Distribution, Regression, Graphs & Charts, Analysis Tool Pack, Solver, Histogram, Pareto, Water Fall, Import and Export data, Protect/Unprotect sheets/workbooks, Worksheet formatting and Print Display

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, Two-Variable Data Table

Advanced Dashboard in Excel.
- Overview of Chart types, Chart Formatting, Active X Form Controls, Principle of great dashboard design, Selecting Correct Chart to display data, Interactive Charts with Form Controls, Combo box, Check Box, Scroll Bar and Radio Button, Interactive Dashboard with Form Controls, Form Controls for reports automation, Data Models using Power Pivot

Module 7 – Advanced SAP FICO Certification

SAP FICO Practical Training By Charted Financial Analyst

SAP FI – ENTERPRISE STRUCTURE

Definition
Overview
Corporate scenario & Usage

FINANCIAL ACCOUNTING GLOBAL SETTINGS

Fiscal Year Variant
Posting Period Variant
Field Status Variant
Posting Keys
Tolerance Groups
Document Types

Define alternate reconciliation for Down payment made
Payment Terms
Create GL Account for Cash Discount
Define Terms of payments
Vendor Also become a Customer
Automatic Payment Program
Define Bank Master Records
Define House Bank
Define Cheque Lot Automatic Payment Program
All Company Codes
Paying Company Codes
Payment Methods In Country
Payment Methods In Company Code
Bank Determination

GENERAL LEDGER ACCOUNTING

Chart of Accounts
Account Groups
Retained Earnings Account
GL Master Records
Open item Management
Line item Display
Sort Key
Automatic Posting
General Topics in GL
Parking Documents
Sample Document
Recurring Document
Foreign Currency Translation
Cross Company Code Transactions

ACCOUNTS PAYABLE

Vendor Account Groups
Number Ranges for Vendor Account groups
Tolerance groups for Vendors
Vendor Master records
General Data
Company Code Data
Purchase Organizational Data
Vendor Advance Posting
Create GL account for alternate reconciliation

ACCOUNTS RECEIVABLE

Customer Account Groups
Number Ranges for Customer Account Groups
Assign Number Ranges to Customers
Tolerance Groups for Customers
Customer Master Records
General Data
Company Code Data
Sales Organization
Customer Advance Posting
Create GL Account For an alternate reconciliation
Define alternate reconciliation for Customer Down payment
Payment Terms
Create GL Account For Cash Discount Received
Define Payment Terms
Assign Payment terms in Customer master Record
Define automatic Posting for Cash Discount
Customer Also become a Vendor
Bill of Exchange
Create GL Account for Bill of Exchange
Create GL Account For Bills Discounting
Create GL Account for Cash Discount
Define alternate Reconciliation Account for Bill of Exchange
Define Bank Sub Account
Dunning
Define Dunning Area
Define Dunning Procedure
Assign Dunning Procedure in Customer Master Record.

ASSET ACCOUNTING

Chart of Depreciation
Copy Reference Chart of Depreciation.
Create 0% Purchase & Sales Tax Codes for non Taxable transactions.
Assign 0% Tax codes to non taxable Transactions.
Assign Company Code to Chart of Account.
Depreciation Area
Define Depreciation Area.
Determine Depreciation Area in Asset Class
Asset Class
Define Account Determination
Define Screen Layout
Create number ranges for the asset class
Create Asset Class
Integration with the GL Account
Creation of GL Accounts
Assign GL Accounts
Valuation Methods
Define Base Method
Define Multilevel method
Define Period Control method
Depreciation Key
Asset Master Record
Creation of Screen layout for Asset master records
Create Screen layout for Depreciation ( Layout ) area
Define Document Types for Depreciation Posting
Asset End user Transactions
Creation of Asset Master Record
Asset Acquisition/Purchase Posting
Asset Explorer
Asset Depreciation Run
The retirement of Asset with Sale/Scrap

Controlling Area /Organizational Structure
Define Controlling area
Maintain Number Ranges
Maintain Plan Versions
Cost Element Accounting
Primary Cost Elements
Revenue Cost Elements
Secondary Cost Elements
Cost Center Accounting
Activate Cost Center Accounting
Define New Field Status for Cost Center mandatory
Master Data
Creation of Cost Centers
Create Cost Center Groups/Cost Center Hierarchy
Cost Center Planning
Cost Center Reposting
Cost Center Assessment
Cost Center Distribution
Internal orders
Activate Internal order
Define Internal Order Types
Create New Field Status Variant for Making I/O Mandatory
Master Data
Create Internal orders
Create Internal order Groups
Internal order Planning
Internal order Settlement
Profit Center Accounting
Set-Controlling area
Define Dummy Profit Center
Set-Controlling area parameters
Maintain Plan Versions
Master Records
Create Profit Centers
Create Profit Center Group
Assign Profit Center to Cost Centers

FI – GENERAL TOPICS

Foreign Exchange
Cash Journal
Interest Calculation
Taxes
Tax On Sales/Purchases
Extended Withholding Taxes

SAP INTEGRATION BETWEEN FI-SD & FI – MM

Integration Between FI –SD
Integration Between FI – MM

CO – CONTROLLING

Year End Reports
Financial Statement Versions

SAP FICO – REPORTS

Month End reports

Download E-Accounts & E-GST Course Brochure

E-Accounts, E-Taxation & E-GST

E- GST & Income Tax Training

SAP Simple Finance

Advanced Tally ERP for GST Brochure

FAQs

Does E-Accounting & Taxation is a Job Oriented Training Course?

Which type of knowledge for E-Accounting, Taxation & E-GST will be provided to the participants?

Who will be instructors for E-Accounting, Taxation, & E-GST Training Course?

Does E-Accounting & Taxation is a Certification Course?

What is the career benefits after the completion of E-Accounting, Taxation & E-GSTtraining course?

Does SLA Consultants Delhi guarantee placement after the completion of E-Accounting & Taxation training course?

Testimonials

Ekta Sharma

It has been a good experience for me to take a professional training from SLA. I have taken the GST classes. If I talk about its placement, it is also good. The package depends on your academic performance and your interview.

Ekta Sharma

Accountant Executive-Onextel Media Pvt Ltd

Manish Gupta

I Joined SLA Consultants for learning GST & ITR training and my experience was very good with the institute and also they helped me to get better placement and now I am working as Accounts Executive.

Manish Gupta

Accounts Executive-Mituj Marketing Pvt Ltd

Ishav Rana

SLA Consultants is the one of the best place of knowledge and obtain training. I’ve completed my tally, TDS & GST Classes from the best teachers available with the institution.

Ishav Rana

Osource India Pvt.

Ashish Tiwari

All trainers and staff are so good especially want to say thanks to Swati Ma’am, She always Co -operates me.

Ashish Tiwari

Accounts Executive at Millennium Automation

Manisha Singh

Well, I take the practical training in Accounts, & GST is going. Guys, if you want to learn and enhance your skills, so it is a good institute for build or making your resume well versed in the global market.

Manisha Singh

Accounts Executive at Sevenseas

Kedar Pradhan

I joined MIS/VBA training at SLA Consultants. This type of practical oriented classroom training is very helpful for everybody and who will follows Anoop sir classes with practical orientation approach regularly. Finally in my words “SLA Consultants” is the best for learning professional or job oriented classroom programs.

Kedar Pradhan

Accounts Executive at Aircel

Deepak Sharma

There are a lot of fake training institutes in Delhi but SLA Consultants is not one of them. SLA Consultants is a reliable institute that has a great team and awesome trainers who helped me settle in life by allowing me to work for the reputed Taj Group.

Deepak Sharma

Accounts Executive at Redstar Group

Brijendra PATHAK

SLA Consultants has excellent trainers who are not just concentrated on finishing a class. They really helped me learn new things and were patient when I made mistakes. Thanks to the trainers I have got a job I love and I am good at it too.

Brijendra Pathak

Accounts Executive at Vian Healthcare Products

Manikant Jha

SLA Consultants is a boon to all the freshers who are not getting any good jobs. They trained me as an Accounts Executive by using interesting and innovative teaching methodologies. They also helped me get a job when I was in the last leg of the course which was really a pleasant surprise for me.

Manikant Jha

Accounts Executive at Mituj Marketing

YAWAR MALIK

The team of trainers working with SLA is amazing. The support staff is always there to help and Arbind Sir was a great guide. I will never forget my time at SLA and I thank them for the job they helped me get after I completed my course.

YAWAR MALIK

Accounts Executives at Menlo Logistic

Ibadat Hussain

I want to tell you all that SLA Consultants had made my life. I was just a graduate with not so good marks when I came to them. They trained me, helped me learn and now I am a successful Accounts Executive. I hope you enjoy the Accounting Course as much as I did.

Ibadat Hussain

Accounts Executive at Absolut Info System Pvt Ltd

Anshuman

SLA Consultants is a name every new student or eager professional should trust. They helped me make a career switch and helped me land a job while I was about to complete the course. Their placement team is really efficient.

Anshuman

Accounts Executive at Serco Global Services

Ashutosh Saini

After I completed my schooling, I had no idea about what should I do. Then a friend told me about SLA and that was that. They helped me become a number wizard and taught me everything about Accounting which helped me get a good job at a place near my house and has made my life.

Ashutosh Saini

Accounts Executive at Sethi Group

Ashwani Tripathi

My career path seemed to be stuck at the same place for months. So when I approached SLA Consultants. They trained me so well in Accounts that I got a senior position I always wished for and the bonus is that I love my job because I am so good at it.

Ashwani Tripathi

Accounts-AM at Rosmerta Technology Ltd.

Satendra Sharma

I did not have any idea what I will do in life. SLA Consultants gave direction to my life by recognizing my skills with numbers and training me as an Accounts Executive. I have a stable job now thanks to teaming SLA and I am getting better at my job every day due to the amazing training they provided me.

Satendra Sharma

Accounts Executive at Development Alternatives

Prafull Jha

None of my batch mates had a good job and I was worried sick over my career. SLA Consultants came as a ray of hope for me. They honed my accounting knowledge and helped me get a good job. I was the first among my batch mates to get a job and I am very happy with SLA team.

Prafull Jha

Accounts Executive at Akash Fashion

Abhishek Pandey

SLA Consultants is a great place for young students who want a job without spending a lot of money. I have learnt a lot there and they helped me get a stable job in a company of my choice. I will forever be thankful to them for guiding me towards a great career path and helping me make a good life for myself.

Abhishek Pandey

Accounts Executive at Vian Healthcare Products

E-Accounting + Free SAP FICO in Delhi

Advanced E-Accounting & Taxation Course by CA Free SAP FICO Certification

E-Accounting, E-Taxation and E-GST Course Modules

Certified Taxation, Accounting, Finance ▷ CTAF Course

Module 1.1 – Basic of GST Overview of Model GST Law

Module 1.2 – E-GST Registration with GST Rules & Formats

Module 1.3- Levy and Collection with TOS

(Section 7 ,8 and 9 with GST SCH-I,II and III)

Module 1.4- Input Tax Credit – Section 16-21 with GST Rules

Module 1.5 – Electronic Commerce in GST – Section 52

Module 1.6 – Job Work & Composition Levy in GST

Module 1.7- Returns Under GST Section (37-48) with GST Rules & Formats

Module 1.8 – Government to Roll out E-way Bill

Module 1.9 – IGST LAW

(Total Chapter IX, Total Section 1-25)

Module 1.10- Refunds – Section 54-58 with GST Rules

Module 1.11 – GST Annual Return

Module 2.1 Integration of Interdependent Legal Terms of Direct Tax

Module 2.2 Dependent of Gross Total Income

Moduel2.3 Rates Applicable on Income

Module2.4 TDS -Receivable Reporting in Return

Module2.5 Introduction of Return Forms (ITR)

Module 2.6 ITR-3 for Individual Having Income From Business and Profession

Module 2.7 .Concept of Business Profession Through ITR-3

Module2.8 Working on PART A-OI of ITR-3 (Row 1 to 4)

Module2.9

Module 2.10

Module2.11

Module 2.12 Going through the Schedule of BP of ITR-3

Module 2.13

Module 2.14.Capitl Gain Through ITR-3

Module2.15 Salary Through ITR-3

Module2.16

Module 2.17 Detailed Discussion of ITR-4

Module2.18 – ITR-5

Module2.19- ITR-6

Module2.20 Basic Discussion on ITR-7

Module 2.1 Tax Deducted At Sources

Module 2.9 Tax Deducted At Sources

Module 2.10 Tax Deducted At Sources

Module 4.1

Module 4.2

Module 4.3

Module 4.4

Module 5.1 – Basic of Tally Prime & ERP 9

Module 5.2 – Inventory Management- Tally Prime & ERP 9

Module 5.3 -Accounting Management Through Advanced Tally Prime & ERP 9

Module 3A – Bill –Wise Details

Module 3B – Accounting Ledgers Details

Module 3C – Cost Centre and Cost Categories

Module 3D – Voucher Classes

Module 3E – Multiple Currencies

Module 3F – Interest Calculations

Module 3G – Budget & Controls

Module 3H – Banking

Module 5.4 – Production and Stock Management Tally Prime & ERP 9

Module 5.5 – TDS

Module 5.6 – Payroll Management in Tally ERP 9

Module 5.1 –

Objective

SAP FICO Practical Training By Charted Financial Analyst

SAP FI – ENTERPRISE STRUCTURE

FINANCIAL ACCOUNTING GLOBAL SETTINGS

GENERAL LEDGER ACCOUNTING

ACCOUNTS PAYABLE

ACCOUNTS RECEIVABLE

ASSET ACCOUNTING

FI – GENERAL TOPICS

SAP INTEGRATION BETWEEN FI-SD & FI – MM

CO – CONTROLLING

SAP FICO – REPORTS

Download E-Accounts & E-GST Course Brochure

FAQs

Testimonials

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