Accounts & Taxation Training Course

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Get in Touch
9999491895
SLA Consultants India is an Training & Development Company and we provide Accounts/Finance/Taxation/Banking Practical Training
for more than 8 years with a Proven Track Record to Train Accounts/ Finance/ Taxation/ Banking Manpower at all Level. SLA
Consultants Always Invites Accounts & Finance Professional / Fresh MBA-Finance /Pursuing MBA/Graduates / PG /CA/CS/CWA for
Accounts & Taxation Practical Training Classes with Real Time Exposure.
Please Visit to Our Website to Get More Details: www.slaconsultantsindia.com
Course Duration: 150 - 160 HRS with Highly Skilled 3 - 5 Corporate Trainers (CA/HR Manager/MIS Analyst/SAP Consultant) for 10
Modules
SLA Consultants Accounts & Taxation Training Delivery Method:
 Web / Desktop Base
 Instructor-Led Classroom Sessions,
 Presentations/Demonstration/Practical’s of concepts.
 Handouts/Assignments/Real-time Exposure to work on Clients
NOTE: Classes Are Also Available On Module Basis
Module 1 - Finalization of Balance sheet/ preparation of Financial Statement- By Chartered Accountant
 Preparation of Balance sheet According to Revised Schedule III (Schedule VI of company act 1956) Of Company ACT
2013
 Preparation of Balance Sheet of SME Accounts
 Preparation of Balance Sheet of Large and Medium Entrepreneur
 Composition of Annual Final Accounts of Company (New Topic Added)
 Indian Gaps Compliances (Account Standard) (New Topic Added)
 Depreciation Chart as per Income Tax & Company Act (New Topic Added)
 Depreciation Rate Comparison (New Topic Added)
 Inventory Control (New Topic Added)
 Bank Reconciliation Statement
Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi – 110092
Branch Office - T-303, Ganga Plaza, Begum Bridge Road, Meerut - 250001
Get in Touch
9999491895
Module 2 - Banking & Finance Instruments - By Chartered Accountant
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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
NEFT/RTGS
Ratio Analysis
Bank Guarantee (Usage & Format)
DD/Cheque
Online Payment Of Taxes
Module 3 - TDS - By Chartered Accountant
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PAN Application
TAN Application
Deduction under sec.192 to 196
Deposit challan 281/280/26 QB
TDS Return 24Q / 26Q
Digital Signature for Filling TDS Returns
Form 16/16A
26 AS.
Foreign remittance 15CA/15CB
Lower deduction /No deduct – form 13/15G-H
Interest & Penalty calculation
Journal Entry in Tally (Free)
Module 4 - Service Tax - By Chartered Accountant
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Notification & Circulars Understanding (New Topic Added)
Negative list
Exempted services – Notification 25/2012 (New Topic Added)
Declared Services (New Topic Added)
Pops Rules – Export/Import (New Topic Added)
Point of tax- Journal entry & concept
Valuation Including Abatement
RCM / PRCM [Reverse charge mechanism]
Payment of S.T (GAR 7 CHALLAN) , Interest, Penalty
Calculation of Interest, Penalty (New Topic Added)
Registration – [ST1 & ST2]
E-Filing of ST 3 Return
Journal Entry in Tally (Free)
Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi – 110092
Branch Office - T-303, Ganga Plaza, Begum Bridge Road, Meerut - 250001
Get in Touch
9999491895
Module 5 - VAT (Value Added Tax) - By Chartered Accountant
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VAT-DVAT/HVAT/ CST
Applicability
Input/output Provisions.
Schedule of VAT rate (New Topic Added)
Registration DVAT 04, Haryana, Document Required
Tax Invoice Generation, Bilty, Challan
online Payment [DVAT-20]
Quarterly Return [DVAT – 16]
Online submission of road permit – (T2, 38)
CST/ Registration, c-form/F/H/E1, E2 Online Generation
VAT return
Composition Scheme In Context of WCT (New Topic Added)
Assessment (New Topic Added)
Journal Entry in Tally (Free)
Module 5.1 - WCT (New Module Added)
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Applicability
Service tax /Income tax /VAT provision WCT
TAN Application under DVAT
Journal entry in WCT
TDS IN WCT
Module 6 - Excise / Customs / Import & Export Procedures - By Chartered Accountant
 Excise:
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Excise Registration
CETA (central excise tariff act) (New Topic Added)
Valuation
CCR-2004 (credit rules) (New Topic Added)
How to File Monthly Return(ER-1/ER-6/ER-4)
Annual Return(ER-5)
How to Preparation of Registration under Excise
RG-1,RG-23A-Part-I,Part-II,RG 23C Part-I,II
How to Make Payment of Excise
Excise Entries in Books of Accounts Tally ERP 9.0
Registration online A1
Payment GAR-7
Module 6.1 - Customs:
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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
Export Procedure
Export Document
Bill of Entries
Bill of Lading
Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi – 110092
Branch Office - T-303, Ganga Plaza, Begum Bridge Road, Meerut - 250001
Get in Touch
9999491895
Module 7 - Payroll Processing - By HR Manager
 PF Computation and Deposit of ECR
 ESI Chillan Deposit and Return
 Taxability of Different Allowances and Perquisites
 Deductions (Tax Savings) Under Chapter VI A
Module 8 - MIS Advanced Excel - 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
 Introduction, Basic Understanding , Sum, Count, Count, Count blank, Average, Max, Large Min, Abs, Sumif, Count if,
Lower, Upper, Proper, Trim, Len, Left, Right, Mid, Concatenate, Subtotal, And, Or, Day, Year, EOmonth, Edate, Net
workdays, Today, Weekday, Week number, Workday, Find, Search.
 V-lookup, H-lookup, Day and Time Calculation, Numeric Calculation, If Logical Condition, Dynamic Pivot, Dynamic
Chart, Conditional Formatting, Dated if, What If Analysis, Match Index, Offset Function, User form Function in Excel,
Data Validation, Advance Filter, Sorting, Group & Ungroup, Data split, Text Function (Data Separation), Substitute
Module 9 - Advanced Tally ERP 9
Session 1 - Basic Accounting in Tally ERP 9
 Basics Of Accounting
 Fundamentals of Tally.ERP 9
 Create Accounting Masters in Tally.ERP 9
 Accounting Vouchers
 Financial Statements and Accounting Books & Reports
Session 2- Basic Inventory Management in Tally ERP 9
 Creating Inventory Masters in Tally.ERP 9
 Inventory Vouchers
 Generating Inventory Books &Reports
Session 3- Technical Features in Tally ERP 9
 Multilingual Capabilities
 Technological Advantages of Tally.ERP
 Tally.NET and Remote Capabilities
 Application Management and
 Online Help and Support
Session 4 - Advanced Accounting in Tally ERP 9
 Bill - wise Details
 Cost Centers and Cost Categories
 Voucher Classes
 Multiple Currencies
 Interest Calculations
 Budget &Controls
 Scenario Management
 Banking
Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi – 110092
Branch Office - T-303, Ganga Plaza, Begum Bridge Road, Meerut - 250001
Get in Touch
9999491895
Session 5 - Advanced Inventory management
 Order Processing
 Reorder Levels5
 Tracking Numbers
 Batch - wise Details
 Additional Cost Details
 Bill of Materials (BoM)
 Price Levels and Price Lists
 Stock Valuation
 Zero Valued Entries
 Inventory Ageing Analysis
 Different Actual and Billed Quantities
 Job Costing
 Job Order Processing
Module 10 - SAP FICO
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Hands on Training on Account Payable and Account Receivable
Setting up Purchase & Sales Process
Vendor & customer Management
Cash & Credit Management
Liquidity Management
Delivery and Invoice Management
Please find the Course and Fee Details. Classes & Course can be Designed/Customize as Per Request
Fee According to Module Course Module
Course Duration
Current Fee
Module 1 - 10
150 - 160 (Hours)
35,500/-
Module 1 - 9
125 - 135 (Hours)
27,499/-
Module 1 - 8
90 - 100 (Hours)
20,999/-
Module 1 - 6
65 - 75 (Hours)
17,999/-
Module 3,4,5,6
50 - 55 (Hours)
11,500/-
Module 1 & 2 Advanced
45 - 55 (Hours)
15,500/-
Note:
Service Tax Applicable on all Course Module
Batch Timings Days
Time Duration
Class Duration
Course Duration
Sunday(M3,4,5,6)
10:30 to 01:30 PM
3 Hrs + 2 Hrs/3hrs
4-5 Months/7-8 Months
Sunday(M1,2,7,8,9,10)
01:00 to 03:00 PM
2 Hours
5-6 Months
Sunday(M3,4,5,6)
Monday to Friday
Monday to Friday
03:00 to 06:00 PM
09:00 to 11:00 AM
11:00 to 01:00 PM
3 Hrs + 2 Hrs/3hrs
2-3Hours
2-3 Hours
4-5 Months/7-8 Months
1.5 to 2 Months
1.5 to 2 Months
Regards,
SLA Consultants India
9999491895 | 9873140018 | 011-47519207
[email protected]
Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi – 110092
Branch Office - T-303, Ganga Plaza, Begum Bridge Road, Meerut - 250001
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