INSTITUTE OF CERTIFIED E-ACCOUNTANTS

Accounts Finalisation Training Program

TOPICS COVERED UNDER THE PROGRAM

 GST (GOODS AND SERVICE TAX).
 TDS (TAX DEDUCTED AT SOURCE
 INCOME TAX COMPUTATION/RETURN FILING
 ACCOUNTS FINALISATION –TRIAL BALANCE TO BALANCE SHEET
 PAY ROLL/PF/ESIC/PT-PAY ROLL MAINTAIN/PAYMENT/RETURNS FILING
 ADVANCE EXCEL – VLOOK UP/HLOOK UP/PIVIOT TABLE/INDEXING ETC.
 DURATION : 5-6 MONTHS – SUNDAY BATCHES
 FEES – 18000/- ENROLL YOURSELF ON DEMO LECTURE & GET DISCOUNT UPTO
Rs.2000/- ON TOTAL FEES. PAY IN EASY INSTALMENTS
 FACULTIES : INDUSTRY EXPERIENCED CAs/CSs
 INDIVIDUAL PCs FOR EACH STUDENT & PERSONAL ATTENTION/NOTES.
 1.GST

 Introduction of GST/CGST/SGST
 Goods/Services Covered under GST
 Input Tax Credit, Transfer of Input Tax,
Tax Invoice, Credit Notes & Debit Notes
and Payment of Tax
 Registration of GST
 Tax Returns & Refunds
 Accounts Entries, Records and many
more….
 2.TDS

 Computation of TDS for Employees

 Journal Entry for TDS
 Online Application for TAN
 Online Payment of TDS
 Effect of non compliance of TDS
 Interest/Penalty calculation for non Deposit of TDS
 Download of TDS Certificate
 TDS Reconciliation
 Concept of 26AS
 Online Return file for TDS
 3.Income Tax

 Tax Liability Computation

 Provision Of Income Tax
 Online PAN Application
 Registration for Online Return
 Online Payment of Income Tax
 Advance Tax
 Interest Calculation
 Online Income Tax Return Filing
 4.Accounts Finalisation

 Year End Advance Journal Entries

 Depreciation (As per Schedule VI)
 MIS Reporting
 BRS(As per Managerial Point of View)
 Live Project on Debtors/Creditors Reconciliation
 Live Project on Ledger Scrutiny
 Live Project on Branch reconciliation
 Revised Schedule VI (P/L Account and Balance Sheet)
 Accounting Standards
 Live Balance Sheet With Trading & P/L Account.
 ROC Filing
 5.Payroll / PF / ESIC / P.TAX

Payroll
 Payroll application through Tally
 Payroll Compliances
 Advance Journal Entry for Payroll
Provident Fund
 Concept of PF
 Application for Registration of PF
 Nomination Registration Of PF
 Application for Refund Of PF
 Registers to be maintained for PF
ESIC
 Concept of ESIC
 Application for Registration of ESIC
 Nomination Registration Of ESIC
 Registers to be maintained for ESIC
P.Tax
 Concept of P.Tax
 Online Registration for P.Tax
 Online PTEC Payment for P.Tax
 Online PTRC Payment for P.Tax
 Online Return Of P.tax
 6.Advance Excel

Course Contents
 Overview of the Basics
(Protecting a worksheet, Comments, Hyperlinks)
 Data Forms
(Simplifying data manipulation, Finding records)
 MIS Reports
Working with Functions
(IF, AND, OR, NOT, VLOOKUP, HLOOKUP, MATCH, INDEX, SMALL,
IF(SMALL), COUNTIF, SUMIF, ROUND)
 Workbook Sharing and Auditing
(Track changes, Precedents and Dependents, Tracing errors)
 Working with External Data
(External data sources, Refreshing, Querying, Importing)
 Data Validation
(Specifying range, list of values, custom validation)
 Working with Styles
(Cell styles, Conditional formatting – hiding, highlighting)
 Join Us

ICEA Invites you for a “FREE SEMINAR ON

PRACTICAL ACCOUNTING/TAXATION’’
This & Every Sunday at 10.30 am/12.30 pm
To Register Please Call On Mob:- 8898943087
Invest Only 30 min for your New Career in
Accounts/Taxation…