Professionals Accountants or E-Accountants are becoming a needed job in the business industry and play a role in the success of many businesses. Employment of accountants is projected to grow 15% from 2020 to 2030, faster than the average for all other jobs.
IDFL believes in learning before earning and our advanced accounting course gives you quality learning with a career boost in accounting. Advanced Diploma accounting course develops analytical skills and offers a solid grounding and professional competence in all aspects of accounting & business taxation. It is a rigorous course in the field of Accounting and Finance, which opens the doors to various career options in the financial domain.

1. Tally ERP 9 with GST
2. Java Utility by Government schema (Income Tax)
3. Govt utility for TDS & TCS
4. Govt utility for GST

Module-1

Business Accounting

• Basics of Accounts

• Accounting Standard

• Types of Accounts

• Basics of Tally ERP9

• Creation / Setting up of Company in Tally ERP9

• Creating Accounting Masters in Tally ERP9

• Setting up Accounts Heads

• Group & Ledger Creation

• Voucher Entry

• Debit & Credit Note

• Creating Inventory Masters in Tally ERP9

• Stock Groups Godowns / Locations

• Unit of Measure Stock Items

• Advance Accounting in Tally ERP9

• Bill Wise Details

• Cost Centres and Cost Categories

• Invoice Entry using voucher categories

• Payment vouchers using voucher classes

• Stock Journal using voucher classes

• Adjusting Forex Gain / Loss 

• Bank Reconciliation 

• Interest Calculation

• Creating a Group Budget

• Order Processing in Tally ERP9

• Sale / Purchase order processing

• Display Columnar orders & Stock Details

• Reorder Levels

• Tracking Numbers

• Bill of Materials

• Price Levels & Price Lists

• Stock Valuation

• Zero valued Entries

 Module-2 (GST & TDS/TCS with Tally ERP9)

GST Filing with Tally ERP9

• What is Goods & Service Tax Act 2017

• Types of Taxes under GST

• How will GST work in Tally ERP9?

• Introduction to GST Invoice

• Invoice format under GST Regime

• Introduction to Credit Notes in GST

• Credit Note in GSTRIB & GSTRI

• Bill of Supply in GST

• E-way bill in GST

• Introduction to GSTR1

• Introduction to GSTR3B

• Introduction to GSTR2A

• Matching of GSTR2A with GSTR3B

• GSTR3B Correction

• GSTR1 Reconciliation

• File GSTR3B from Tally ERP9

• File GSTR1 using Tally ERP9

• Generate Eway Bills using Tally ERP9

• How to Pass Accounting Entries under GST 

• Point of Sale (POS)

 TDS Filing with Tally ERP9

• TDS Process

• TDS Features in Tally ERP9

• Enabling TDS in Tally ERP9

• Recording Basic TDS Transactions

• Transactions Involving TDS

• Payments of TDS

• Generating TDS Challan

• Recording Advanced TDS Transactions

• Transactions involving TDS

• Adjustments in TDS

• TDS on Expenses with Inventory

• TDS on Fixed Assets

• TDS on Sales Commission

• Reversal of Excess TDS Deducted

• TDS Reports

• Computation

• Challan Reconciliation

• TDS Return

• Out Standing (TDS Payable)

• TDS Not Deducted

Module-3 (Payroll & Income Tax with Tally ERP9)

Payroll with Tally ERP9

• Payroll Accounting & Compliance 

• Configuring Payroll in Tally ERP9

• Processing Payroll in Tally ERP9

• Accounting for Employees PF Contribution 

• Processing Employer PF Contribution

• Payment of PF

• Accounting for Employer ESI Contributions

• Processing Employer ESI Contribution

• Payment of ESI

• Payment of Professional Tax

• Generating Payroll Reports

• Pay Sheet

• Payroll Statement

• Payroll Register

• Employee Pay head Breakup

• Shortcut keys

 Income Tax with Tally ERP9

• Introduction to Income Tax 

• Configuring Income Tax in Tally ERP9

• Income Tax Master Configuration

• Employees Income Tax Declarations 

• Override Income Tax

• Tax Configuration

• Pay Head creation for Income Tax Deduction 

• Processing Salary with Income Tax Deduction

• Income Tax Reports

• Income Tax Returns

 Module-4

Income Tax E-Filing

• Introduction of Income Tax

• Computation and Filing of ITR01

• Computation and E Filing of ITR02 ( Income from House & Property )

• Computation and E Filing of ITR02 ( Income from Capital Gain & Agriculture )

• Computation & E Filing of ITR03

• Computation of Presumptive income & E Filing of ITR04

• Computation of Partnership Firm & E Filing of ITR05

• Computation of Companies Return & E Filing of ITR06

• Online Registration for PAN

 Module-5

Tax Deducted at Source (TDS) / Tax Collected at Source (TCS) E-Filing

• Introduction of Taxation in India

• Payment to other than Salary Return 26Q

• TDS Return Form 26Q

• Salary Components with Payroll

• TDS Return Form 24Q

• Tax Collection at Sources

• Payment to Non-Resident 27Q

• About Traces Website

• Interest & Penalty 

• TDS on Property & Rent 

• TAN ( Tax deduction & collection )

 Module-6

Goods & Services Tax (GST)

• Introduction of Goods & Services Tax (GST)

• Structure of GST

• Invoicing in GST

• Input Tax Credit & Payment in GST

• GST Return Filing

• Composition Scheme Under GST

• Reverse Charge Mechanism (RCM)

• E-Way Bill under GST

• Registration under GST 

Candidate should have a minimum qualification of 10+2, Undergraduate or Graduation, and well versed with a computer, MS Office & Internet.

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• 6 Months Diploma in Financial Accounting
• 6 Months Diploma in Taxation
• Certified GST Professional
• Certified Accounts Professional