What we offer?
The training at IPA is provided by experience faculty members having industry experience, this ensures real life practical knowledge. Our organization is uniquely qualified to help ensure that you derive the maximum value from your Training. From basic to advanced level, our training is delivered in more than expected way.
Who can Do this Diploma Course
12th pass students (Arts or Commerce with or without math)
Any graduate (Arts, Commerce & Science)
Working persons who want to enhance their skills
Computer accounting software:-
Diploma in Accounting Finance Taxation includes:-
Module ( 1 ) - Manual Financial Accounting.
Voucher Preparation Daybook writing Cash book Preparation Ledger writing Journal Register.
Stock Register , Purchase Register Preparation, Sales Register Preparation Invoice Preparation.
Purchase order , Sales Order , Quotation preparation Fixed Asset Register Preparation.
Preparation of Trading and Profit & Loss.
Preparation Account Balance Sheet preparation Rectification Entries Depreciation Entries.
Preparation of Bank reconciliation.
Cheque Preparation and Deposit slips.
Balance Sheet Review/ analysis.
Module (2) Basic Computer and Offic Management
Knowledge of Basic compute
Windows Operating system
MS Word 2010 Training
MS Excel Training
MS Power point Training Internet Training
Letter Drafting Skills
Office Management Actitivites
Training on Computerized Typing software.
Letter writing skills and office correspondence course cum Training.
Day to day business correspondence and office administration skills.
Module (3) E Accounting Software
Tally ERP Software
BUSY ERP Software
Modue (4) Practical Income Tax Matter and E Filing.
Introduction to Income Tax
Residential Status of an assesse
Various Heads of Income including Salary, Income under the head House Property, Profit & Gains from Business and Profession, Income from Capital Gains & other Sources
Income Tax, Set off and carry forward of losses
Return Filing under Income Tax, Filing online Application for PAN.
E-Filing of Income Tax return.
Introduction to Income Tax portal and credit statements.
Concept of TDS.
Computation and Payment of TDS, Generating TDS Challans and Filing of TDS Returns.
Income Tax computation.
Training Students how to file Income Tax Return Training Students how to file E TDS return online.
Permanent Account Number
Application and its procedure.
E TDS Return filing Practical Training.
E TDS software like Taxmann Income Tax return filing techniques.
How to compute Income Tax on Salary Income.
How to prepare Form 16 online and manual How to fill up Form 49A , 49B .
Preparation of Challan 281 and 280 manual and computerized both.
Income Tax Assessment procedure and handling Income Tax cases.
Income Tax notice and Scrutiny Cases under section 143.
Form 3CD Tax Audit procedure and laws practical training.
Module (5 ) - Goods and Service Tax GST -
What is GST :-
Goods and Service Tax indirect Tax for the whole India.
Overview of Goods & Service Tax.
Registration under GST (Regular and Composition).
Meaning & Scope of Supply.
Time of Supply.
Value of Supply.
Tax Rate structure.
Invoicing under GST regime.
Input Credit Mechanism Return under GST (GSTR1,GSTR2,GSTR3 and so on).
Payment of Taxes.
Consequences of non –compliance and Compliance Rating.
Transition to GST, E-commerce and ISD, Audit and Appeals in GST,GSTN and GSP.
Both Central and State will control GST, Center will collect (CGST) and State will collect (SGST) for interstate goods movement Center will collect (IGST).
GST Registration Process:- Tax payers will register with ID - GSTIN registration number based on PAN number.
Electronic payment process, through net banking, RTGS/ NEFT/ Debit Card/ .
Module (6 ) - Provident Fund and Labour Laws
How to file for Provident Fund registration and ESI Registration.
How to file Provident Fund Challan cum return, ESI Challan.
How to file various Provident fund related registers Provident Fund Returns and various labour law formalities.
Visual Pay Payroll Software.
How to file various forms of ESI for claims Provident Fund scrutiny cases.
Module (7 ) - Audinting
Types of Audit
Audit under Companies Act MAOCARO.
Module (8) - E Commerce - Banking
E - Commerce, Banking.
E commerce website and its functions Online Payment of Taxes.
Online Payment Procedures Concept of Payment Gateways.
How to obtain ?Payment Gateways? from Banks How to take permission from
CC Avenue/ Payu Money/ Bhim.
Concept of Cheque and its implications How to receive Money online Introduction to Indian Banking System Functions of Reserve Bank of India Different Types of Accounts, NEFT, RTGS.
How to open and operate Savings Accounts.
Current Account Over Draft Account.
Cash Credit Accounts.
Procedure for Long Term Loans CMA Data.
How to avail long Term loans.
Procedure for evaluating Working Capital Loans Application and formality .
of working capital loans Procedure for housing loans Educational Loans.
Application to loan approval for SME (Small and medium Enterprises).
Day to day operations of Indian Banks Difference between Private and Public Sector Banks.
Module (9) - Capital Market & Share Trading
Capital Market & share trading.
Concept of Share Trading, Demat Account.
Portfolio Management Service and Share Investment Techniques Online Portfolio Management through Bombay Stock Exchange software www.bseindia.com Share market back end operations and software.
Module (10) - Company Law "ROC" Matters
ROC "Registrar of Companies.
How to create a new Company Registration process and formalities.
How to register company in India Formation of Company Statutory Record.
Recording of Board Meeting Resolutions and Minutes preparation.
How to file Registrar of Companies Annual Return with MCA software.
Drafting Techniques of Memorandum of Association & Articles of Association.
Module (11) - Advanced MS Excel (MIS)
Introduction and Basic Overview Working with Workbook and Worksheets Formatting Cells.
Customized formatting of Cells.
Cell References (Absolute, Relative & Mixed) Shortcut Keys .
Other Features (Paste Special and finding and replacing data etc.).
Text Formulas (CONCATENATE, UPPER, LOWER, PROPER, DATE, MOD, MODE, TODAY, NOW) Inserting Comments.
Use of Go to Feature.
Use of ? to Join data in different cells Logical formula (IF function and its use) Conditional Formatting and its Use in different scenarios.
Logical Complex Formulas (IF, OR, AND & IFERROR) Use of Nested IF formula with examples.
Other Text Formulas (TEXT, CLEAN, TRIM, Len.
COUNT, COUNTA,COUNTBLANK, COUNTIF, SUBTOTAL.
Defining Cell Range & Name Manager.
Applying Auto filter Use of Advanced Filter.
Displaying Unique Record by using Advanced Filter Freezing and Unfreezing Panes Linking of Worksheets & Workbooks.
Open websites, existing files etc by Inserting Hyperlink More useful formulas (RIGHT, LEFT, LEN, FIND, SUMIF & SUMPRODUCT) Formatting
Financial Formulas (PMT, PV, DISC, DB, IRR, NPV etc.) Text to Column to fetch data.
Lookup & Reference cell Formulas (CELL, ADDRESS, ROW, COLUMN, LOOKUP, VLOOKUP, HLOOKUP, MATCH, OFFSET, SUMPRODUCT.
Module (12 ) - SAP Fico -Software
Create Company and company code.
Credit control Area.
Fiscal year and Fiscal year variant.
Posting period and Variant.
Chart of A/c.
G/L A/c creation.
Field status Group.
Module (13 ) - Personality Development
Personality Development/ English Speaking.
Time Management Techniques.
Resume Bio-Data Preparation.
English Speaking skills.
Business English skills.