P.A.C. (Professional Accounting Course Using GST)

  • 4.50

***P.A.C. (Professional Accounting Course)***
 
Objective
·     
Get different types of accounts jobs.
Become teacher and trainer in high profile educational institutes                                                                       
Course Contents:-
Basic Level
01 Introduction
02 Terminology of Accounting - Trade, Profession,
Business, Owner, Capital, Drawings, Goods, Purchase,
Sales, Purchase Return, Sales Return
03 Terminology of Accounting - Stock, Creditor,
Debtor, Liabilities, Assets, Expenses
04 Terminology of Accounting - Revenue, Income,
Discount, Bad debts, Transaction, Voucher
05 Meaning of Account, Classification of
Account & Rules of Accounting
06 Meaning of Journal, Format of Journal
07 Transactions in Journal Part 1
08 Transactions in Journal Part 2
09 Transactions in Journal Part 3
10 Transactions in Journal Part 4
11 Transactions in Journal Part 5
12 Transactions in Journal Part 6
13 Transactions in Journal Part 7
14 Start Tally, Company Creation, Quit Tally
15 Open, Shut, Alteration & Delete any Company
16 Meaning of Group & It's Utility
17 Ledgers Creation
18 Create Multiple ledger, Display, Alter & Delete
19 Inventory Creation
20 Receipt voucher's entry
21 Entry of Purchase voucher
22 Entry of Purchase voucher & Payment voucher
23 Entry of Sales voucher & Payment voucher
24 Entry of Payment voucher & Receipt voucher
25 Entry of Contra voucher & Purchase voucher
26 Entry of Payment voucher, Sales voucher, Receipt voucher
27 Entry of Payment voucher, Receipt voucher
28 What is Day Book, Add Voucher, Remove &
Restore any Entry etc.
29 Transaction in Journal Voucher, Create ledgers
during entry
30 Use & See ledgers, use of Duplicate, Remove &
Restore all etc. options.
31 Transaction of Purchase Return, Create
inventory during voucher entry etc.
32 How to check Inventory
33 Debit Note
34 Transaction of Sales Return
35 Credit Note
36 Use of Cash/Bank books
37 Use of Group Summary
38 Use of Journal Register
39 Trial Balance
 
Intermediate Level
01 Use Security control for Add,
Change & Remove Password
02 Backup & Restore
03 TallyVault Password
04 Godowns Creation
05 Check Godowns Status
06 Goods transfer to godowns
07 Use of Calculator
08 Create Stock Group, Sub Group, Categories etc.
09 Stock Summary, Categories etc.
10 Stock Query 
11 Allow Zero Valued entries
12.1 Chart of Accounts
12.2 Narrations 
13 Maintain Bill wise details, Outstanding of
suppliers & customers - Part 1
14 Maintain Bill wise details, Outstanding of
suppliers & customers - Part 2
15 Maintain Bill wise details, Outstanding of
suppliers & customers - Part 3
16 Maintain Bill wise details, Outstanding of
suppliers & customers - Part 4
17 Set Credit Limit
18 Interest Calculation & Entry of Interest - Part 1
19 Interest Calculation & Entry of Interest - Part 2
20 Interest Calculation & Entry of Interest - Part 3
21 Create Group & Sub group - Part 1
22 Create Group & Sub group - Part 2
23 Full Transaction details in Day Book etc. - Part 1
24 Full Transaction details in Day Book etc. - Part 2
25 Full Transaction details in Day Book etc. - Part 3
26 Discount - Discount on Bill amount - Part 1
27 Discount - Discount on Bill amount - Part 2
28 Party's name & address in Cash Bill - Part 1
29 Party's name & address in Cash Bill - Part 2
30 Voucher Creation - Part 1 
31 Voucher Creation - Part 2
32 Create Voucher Class
33 Use Company Logo
34 VAT - VAT, VAT Calculation, Registration,
Type of Dealers etc .- 1
35 VAT - Enable VAT in Tally, Create Ledgers - 2
36 VAT - VAT Entry, VAT Payment - 3
37 VAT - VAT Return - 4
38 VAT - Multiple VAT - 5
39 VAT - Tax Free Purchase/Sales in Computation,
Multiple VAT Return - 6
40 VAT - Voucher Class Creation of VAT - 7
41 VAT - Add Additional Charges in Voucher Class - 8
42 VAT - Composition VAT,Purchase Entry of Composition VAT - 9
43 VAT - Composition VAT Payment & Return - 10
44 Use Standard Rate for Stock Items
45 Price List Creation
46 Multiple Price List Creation
47 Use of Multiple Price List, Display Price List
48 Revised Price List
49 Inform Negative Cash & Negative Stock
50 Information about Customers Turnover
51 Track additional cost of purchase
52 Create Unit of Measure, Create Alternate Unit and It's use
53 Create Compound Unit & It's use
54 How to Export Data
55 How to Send Data by Email
56 BRS - Bank Reconciliation Statement - 1
57 BRS - Bank Reconciliation Statement - 2
58 BRS - Bank Reconciliation Statement - 3
59 BRS - Bank Reconciliation Statement - 4
60 Multi Account Printing - Multi Column Cash / Bank ,
Ledgers Printing -1
61 Multi Account Printing - Sales / Purchase Register,
Journal Register Printing -2
62 Multi Account Printing - Stock, Day book,
Multi voucher Printing -3
63 Separate Cash & Bank Receipt
64 Use of Cancel & Insert Voucher Options
65 Meaning of Posting Number, Manual Numbering
66 Use of Memorandum Voucher for Unknown Expenses
67 Use of Memorandum Voucher for the goods given for
Approval
68 Use of Post Dated Voucher
69 Optional voucher for Pro Forma Invoice, Quotation
70 Opening Balance -1
71 Opening Balance - 2
72 Physical Stock
73 Point of Sale Invoice or POS Invoice
74 Exception Reports - Negative Stock, Negative
Ledgers, Email IDs
75 Reversing Journal Voucher
76 Download Tally Erp 9 Educational version
77 Using Tally ERP 9 in HINDI/ENGLISH
78 List of Accounts
79 Change Financial Year or Period of Company
80 Compound Entry - 1
81 Compound Entry - 2
82 Online Cheque Printing Configuration
83 Set Printing Configuration Manually
84 Debit Note / Credit Note 1
85 Debit Note / Credit Note 2
86 Debit Note / Credit Note 3
87 Debit Note / Credit Note 4 
88 Multiple Mailing Details Part 1
89 Multiple Mailing Details Part 2
90 Multiple Mailing Details Part 3
 
Advanced Tally Level
01 Security Control - 1
02 Security Control - 2
03 Security Control - 3
04 Security Control - 4
05 Security Control - 5
06 Remote Access - 1
07 Remote Access - 2
08 Audit Feature - 1
09 Audit Feature - 2
10 Net Auditor 
11 Use of Password Policy - Part 1
12 Use of Password Policy - Part 2
13 Change Users Rights, Recover & Change Password,
Delete Users etc.
14 Import Data - 1 (Export Ledgers & Inventories)
15 Import Data - 2 (Import Ledgers & Inventories)
16 Import Data - 3 (Combine Opening Balances,
Ignore Duplicates, Modify with new data)
17 Import Data - 4 ( Import Voucher Entries)
18 Simple – Simpler – Simplest VAT – CST 
19 VAT Triangulation Report
 
GST in Tally
01 How To Download & Install Latest Educational Version Of Tally.ERP 9 For GST Purpose 
02 Learn About Easy & Different Ways To Upgrade Any Version Of Tally For GST Purpose in HINDI/ENGLISH 
03 How To Create A Company & Do Purchase/Sales Entry In Tally.ERP 9 For GST Purpose In HINDI/ENGLISH 
04 Doing Multiple Tax Rate Entries & Tax Payment In Tally.ERP 9 For GST Purpose In HINDI/ENGLISH 
05 GST Entry Of Reverse Charge On Purchase From Unregistered Dealer In Tally.ERP 9 In HINDI/ENGLISH
06 How To Create Service Tax Entry
07 How to apply cess in Tally.ERP 9 for GST purpose in HINDI/ENGLISH
08 How to reactivate Tally.ERP9 License in HINDI/ENGLISH
09 How To Calculate GST On Packing Charge & Discount In Sales/Purchase Entry
10 How To Temporarily Setup Tax Rate Under GST
11 On Selling Single Item At Different Prices, How To Apply GST At Different Tax Rates
12 Learn About Tax Rate Hierarchy - Order In Which Tally Calculates Tax
13 Learn About Ineligible Input Credit Under GST
14 Learn About Effects Of Fixed Assets Purchase On GST
15 How To Do Purchase & Sales Return Entry Using Debit & Credit Note In Tally.ERP 9
16 Using GST Classification For HSN / SAC Codes
 
DURATION: - 3 MONTHS
FEE – 3600/- 
  ***कम से कम खर्च में बेहतर से बेहतर शिक्षा***
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