CERTIFIED FINANCIAL ACCOUNTANT(CFA)
In NCITS CFA course Office Automation and Financial Accounting course is specifically designed for commerce students to help them acquire skills to fulfill present need of Accounting Industry's demands. This course will prepare the student to be able to carry out day to day accounting requirement in all three forms of companies such as Manufacturing, Trading as well as Service oriented. The course trains you on all advance aspects of MS office automation including advance Tally.
Fundamentals & OS
- Computer Competency
- System Software
- Windows OS
- Application Software
MS-Office
- MS-Word
- MS-Excel
- MS-Powerpoint
- MS-Access
Internet & Web
- Overview working of the Internet
- World Wide Web
- E-mail
Accounts with GST
- Accounting
- About Tally
- Company creations
- Accounts info
- Inventory Info
- Accounting Vouchers
- Voucher Class
- Bill wise details
- Cost Centre & Categories with class
- Interest Calculation
- Logo Printing
- Inventory Voucher & Order Processing
- Bill of Materials
- Batch wise details
- Zero Valued Entries
- Different Actual and Billed Quantities
- Price Levels
- Additional Cost of Purchase
- Multi Currency
- Banking
- Budgets and Contro
- Scenario Management
- Payroll
- Group Company
- Backup and Restore Data
- Self Practice
- Display and Report
- List of Keys
GST
- About GST
- History of GST
- What is GST
- Definition of GST
- Objectives of GST
- Action Plan of GST Council
- Regulatory Framework of GST
- Why GST For India
- Advantages of GST
- What is GSTIN
- What is PAN
- GST State Code
- Tax Structure before GST
- Taxes Subsumed Under GST
- Taxes which are not subsumed in GST
- Tax Components of GST
- GST Rates
- HSN
- Conditions for a Composite Tax Payer
- Return Filing Process
- Input Tax Credit
- E-Ledgers under GST
- GST Return
- What is Reverse Charge
- E-way bill
- Create a New Company in Tally.ERP9
- Activate GST
- Create Ledgers
- Create Stock Group, Stock Item & Unit
- Creating GST Sales Voucher Type
- Title to print GST INVOICE in GST Sales Invoice
- Bank Details Print in Sales Invoice
- Restart Voucher Numbering
- Creating GST Sales Entry& Invoice Printing
- Creating GST Purchase Entry
- GST Advance Receipts
- Reverse Charge Mechanism
- TDS
- GST Reports