📘 Accounting & Taxation Training Course Content

Module 1: Fundamentals of Accounting

• Basics of accounting & double-entry system

• Accounting principles & standards

• Journal, Ledger & Trial Balance

• Adjustment entries

• Final accounts (P&L, Balance Sheet, Cash Flow)

• Bank reconciliation

Module 2: Computerized Accounting with Tally Prime

• Company creation & setup

• Ledger & group creation

• Voucher entries (Payment, Receipt, Journal, Contra, Sales, Purchase)

• Inventory management

• Cost centers & budgeting

• Reports (Trial Balance, Balance Sheet, P&L)

Module 3: Goods & Services Tax (GST)

• Introduction to GST & indirect taxation

• GST structure (CGST, SGST, IGST, UTGST)

• Input Tax Credit (ITC)

• GST registration process

• GST returns filing (GSTR-1, GSTR-3B, Annual return)

• GST reports in Tally Prime

• E-invoicing & E-way bill

Module 4: Income Tax (Direct Taxation)

• Basics of Income Tax Act

• Residential status & tax liabilities

• Income heads (Salary, House Property, Business, Capital Gains, Other sources)

• Tax calculation (slabs, exemptions, deductions under 80C–80U)

• Advance tax & self-assessment tax

• Filing ITR forms (ITR-1 to ITR-5)

• TDS concepts (Tax Deducted at Source) & filing TDS returns

Module 5: Payroll & Compliance

• Payroll process & salary structuring

• Provident Fund (PF) & Employee State Insurance (ESI)

• Professional tax & labour law basics

• Payroll in Tally Prime

• Generating payslips & compliance reports

Module 6: Advanced Excel for Accounting & Taxation

• Accounting templates in Excel

• MIS reports

• Data validation & conditional formatting

• PivotTables for financial reports

• Automating reports with formulas (VLOOKUP, XLOOKUP, IF, SUMIFS, etc.)

Module 7: Corporate & Business Compliance

• Company incorporation process (overview)

• ROC compliance basics

• Overview of auditing & assurance

• Business taxation & corporate tax filing basics

Module 8: Practical Case Studies & Projects

• End-to-end accounting cycle (Journal → Ledger → Trial Balance → Final Accounts)

• GST return filing (live practice using GST portal)

• Income Tax return filing (using utility/software)

• Payroll processing for a company

• Preparation of MIS dashboard in Excel

Module 9: Career Preparation

• Resume building for Accounts & Taxation roles

• Common interview questions in Accounts, GST, and Taxation

• Practical assignments & mock tests

• Guidance for certifications (Tally, GST Practitioner, Income Tax certifications)