Course Details

Advance Diploma in Financial Accounting & Business Taxation

IDFL has been the foremost accounting education institute for Financial Accounting and Business Taxation in India for a decade. Students have been excelling in their accounting careers through IDFL's Advanced Accounting courses, which guarantee 100% job assistance. By closely monitoring the market, we have continuously updated our accounting course curriculum to incorporate the latest accounting trends and strategies. Our Advanced Diploma in Accounting covers everything from the fundamentals of accounting to advanced knowledge of financial accounting, Tally ERP9 with GST, Business Taxation, Income Tax, TDS, TCS, ESI & PF, Company Act, Auditing, and Payroll Management. This comprehensive approach ensures that you are equipped with the necessary skills to thrive in this competitive market. The demand for E-Accountants or Smart Accountants is on the rise, as there is an increasing need for professionals who can efficiently handle tax assessments. IDFL ensures that our students are well-prepared with practical, hands-on experience on LIVE PROJECTS using software such as Tally ERP9 and Java Utility by Government Schema. We guarantee the best accounting learning experience with top-notch facilities and services. Our students gain practical exposure under the guidance of industry experts with over 10 years of accounting experience. This exposure helps our students become Professional E-Accountants, setting them apart from the crowd.

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.

• Expertise in modern bookkeeping.
• Computerized Entry and Finalise Reports.
• E – Filling of GST with Automation of Periodical Filling.
• E- Filing of TDS / TCS and Generate Challan 281, online filling of monthly, quarterly, and annual reports.
• E-Filling of Income Tax with the appropriate format of ITR1, ITR2, ITR3, ITR4, ITR5 and ITR6 (Computations and Verifications).
• Industrial live case studies by industry experts
• Flexibility in batch days and time schedule
• Placement Assistance in companies & CA firm
• Experienced and friendly trainers
• Smart, well-equipped classrooms with audio-video aids.
• Consolidated learning with regular home assignments.
• Career guidance
• Lifetime support from faculties
• Low batch strength
• 24 X 7 Assistance and support
• Get help to start a business as an accounting & income tax professional if required
• Certification from IDFL
• Get assistance in the future when something new arrives in the market
• Coverage of all practical as well as theory classes
• Good infrastructure and supportive management.

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


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


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


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 )


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


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