6 Month JST Programme Vme

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VME CLASSES

487/6 Main Peeragarhi Chowk New Delhi-87

6 Months Job Surety Training


Programme(JST)
Duration-4 to 6 Months
Eligibility: 10+2 and Above
Knowledge level Expert:
After Course you will be manage Accounting in Tally, Able to Prepare & File GST Returns,
Income Tax Returns, TDS/TCS Returns online, Able to Prepare MIS Reports in Excel.

VME ADVANTAGE:-
 Uniquely designed course that will make you job ready for positions like Account Executive
or Junior Accountants.
 Training by Expert Professionals (like CA/CMA/CS/Lawyers).
 File GST, Income Tax, TDS/TCS Returns of over 250+ actual clients every month.
 100 % job Placement with a group of Professionals along with over 40+ job consultancy
companies for job placement.
 Course with entire focus on practical except of the theory topics.
 Students get the opportunity to work on the actual data of the clients, licensed software’s
and Govt. Portals.
 Flexible timings and Sunday opens for working and professionals.
 Minimal fees so that every student can afford the same.
 Books, Notes & Study Material providing along with live training.
BRIEF TRAINING
PROGRAMME SCHEDULE
1. MANUAL ACCOUNTING
2. TALLY PRIMEWITH GST RELEASE
3. BUSY TRAINING
4. GST WITH E-WAY TRAINING ON LIVE
PORTAL
5. INCOME TAX
6. TDS/TCS TRAINING
7. ADVANCE EXCEL
8. PAYROLL
9. ESIC & EPF TRAINING
10. ROC OVERVIEW
DETAILED TRAINING PROGRAMME

1. Manual accounting
 Preparation of Vouchers
 Maintenance of Day book/ Cash book
 Manual Invoice (Retail/Tax Invoice)
 Preparation of Quotation/Work Order (Sale& purchase)
 Debit & credit notes
 Cheques preparation
 Filling of Cash/Cheques deposit slip of Banks
 Maintenance of Stock Register
 Maintenance of Fixed Assets Register

2. TALLY PRIME WITH GST RELEASE


 Introduction of Tally PRIME & Company Data Backup & Restore
 Account Info, Inventory Info, Accounting Voucher & Non-Accounting Voucher
 Inventory Voucher,
 Advance Feature Of Accounting And Inventory
 Budgets & Control
 Banking With Bank Reconciliation
 Bill Of Material (BOM)
 Order Processing (Job Work In & Out)
 Purchase Order & Sales Order
 Stock Analysis
 Import/Export
 Logo setup
 Working with GST
3. BUSY ACCOUNTING
 Introduction of Busy
 Account Info, Inventory Info, Accounting Voucher & Non-Accounting Voucher
 Inventory Voucher,
 Advance Feature Of Accounting And Inventory
 Budgets & Control
 Banking With Bank Reconciliation
 Bill Of Material (BOM)
 Purchase Order & Sales Order
 Stock Analysis
 Import/Export
 Logo setup
 Working with GST

4. GST with E-Way TRAINING On live


Portal
 GST REGISTRATION
 Registration As Normal Taxpayer, Composite Dealer.
 AMENDMENTS IN GST REGISTRATION
 Amendment in Business name.
 Amendment in Business registered address.
 Amendment in Authorized Signatory.
 Amendment in Proprietor/Partners/Director Details- Mobile No,
Email Id, and Residence address.
 Registration/Amendments in Additional Place of Business.
 Amendments in Bank Account.
 Registration of Digital Signature and change in Profile Password.
 GST INVOICE
 How to make GST invoice for Normal Registered Person and for
Composite Dealer.
 Creation of GST Invoice in Bill To & Ship To Concepts.
 How to Make Debit & Credit Note.
 GST LEDGER
 How to Prepare GST Input and Output Ledger.
 How to Prepare GST Summary Sheet for GST Liability Assessment.
 GST PAYMENTS
 Creation of GST Challan for the Payment of Tax, Penalty, Interest &
Fees.
 How to save the Challan for Future Payments.
 How to make the payments of GST Challan through Internet Banking,
Over the Counter (In Banks), or Through NEFT/RTGS.
 GST RETURNS
 Filling of GSTR-1.
 Filling of GSTR-3B.
 Understanding GSTR-2/2A.
 RECONCILIATION OF GSTR-1 WITH GSTR-2/2A.
 FILLING OF LUT FOR EXPORT.
 FILLING OF REFUND FORMS.

5. INCOME TAX
 IMPORTANT THEORY TOPIC

 INTRODUCTION OF INCOME TAX


 CALCULATION OF DIFFERENT HEADS OF INCOME
 INCOME FROM SALARY
 INCOME FROM HOUSE PROPERTY
 INCOME FROM PGBP
 INCOME FROM CAPITAL GAIN
 INCOME FROM OTHER SOURCES
 SET OFF & CARRY FORWARD OF LOSSES
 DEDUCTION U/S 80C TO 80U
 COMPUTATION OF TOTAL INCOME & TAX PAYABLE
 OTHERS (ADVANCE TAX, SELF ASSESSMENT ETC.)
 IMPORTANT PRACTICAL TOPIC
 REGISTRATION OF PAN ON INCOME TAX WEBSITE
 CREATION USER ID AND PASSWORD
 PREPRARTION OF BALANCE SHEET & FINALIZATION
 CALCULATE PROFIT & LOSS
 FILLING OF ITR-1(FOR SALARY)
 FILLING OF ITR-4 (FOR PRESUMPTIVE BUSINESS)
 PAYMENT OF ADVANCE & SELF ASSESSMENT TAX
 VIEW AND DOWNLOAD PREVIOUS ITR

6. TDS/TCS TRAINING
 CALCULATION OF TDS/TCS ON VARIOUS SERVICES
 TDS/TCS ON SALARY
 TDS/TCS ON RENT
 TDS/TCS ON PROFESSIONAL SERVICE
 TDS/TCS ON WORK CONTRACT
 TDS/TCS ON INTREST AND COMMISSION
 CHECK AND VIEW & DOWNLOAD OF FORM 26AS FOR TDS/TCS ALREADY
DEDUCTED
 DEDUCTION OF TDS/TCS ON VARIOUS SOURCE
 PAYMENT OF TDS/TCS/TCS CHALLAN NO. 281
 PREAPRATION TDS/TCS RETURN DATA ON MS EXCEL
 CONVERSION OF TDS/TCS RETURN DATA INTO TDS/TCS RETURN FILLING
SOFTWARE AND GENERATION OF FUV FILES
 FILLING OF TDS/TCS RETURN(24Q,26Q,27Q)
 DOWNLOADING FILLED RETURNS
 DOWNLOADING OF FORM-16 & FORM -16A
7. PAYROLL TRAINING
 INTRODUCTION OF PAYROLL ACCOUNTING
 INTRODUCTION OF VARIOUS PROVISION UNDER PAYROLL
 PREPARATION OF SALARY REGISTER
 PREPARATION OF ATTENDANCE SHEET
 PREPARATION OF SALARY SLIP/PAY SLIP
 CREATION OF DIFFERENT PAY HEAD
 SALARY DEFINE

8. ADVANCE EXCEL
 TEXT FORMULAS
 INTRODUCTION OF CHARTS
 ENTERING ,EDITING , AND FORMATING DATA
 MANAGING SHEETS
 PRINTING
 UNDERSTANDING FORMULA
 LOOKUPS FORMULA
 CONDITIONAL LOGIC
 OUTLINE,SORT,FILTER AND SUBTOTAL
 PIVOT TABLES
 PROTECTING DATA

9. EPF &ESIC
 OVERVIEW OF ESIC & EPF
 CALCULATION OF ESIC & EPF
 PAYMENT OF ESIC & EPF
 MONTHLY RETURN OF ESIC & EPF

10. OVERVIEW OF ROC

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