Course Contents

• Computer Concepts & Operating System (GUI) – Windows 2010 / 2011

• Word Processor – MS Word – Level I & II

• Electronic Spreadsheet – MS-Excel – Level I & II

• Presentation Software & DataBase – MS- Powerpoint, Access, Outlook

• Introduction to Accounting

  • Manual Accounting – Journal to P&L A/c, Balance Sheet
  • Definition & Meaning of Manual A/c
  • Method of Book Keeping
  • Rules in Accounting

• Computerized Accounting – Tally GST

• Creation of Company and groups, Cost categories and Cost centres

• Vouchers in Tally

  • Vouchers, Journals, Changing Date & Period, Inventory Information, Stock Groups & Categories Inventory Vouchers, Purchase / Sales Orders & Invoices, Cheque Printing, Sales Return, Purchase Return, Processing of Sales & Purchase Order, Delivery & Receipt Note.

• Reports

  • Preparation of Trial Balance, Balance Sheet, Stock Summary, Ratio Analysis, Account Books, Statement of A/c’s, Inventory Books, Cash Flow, Fund Flow, Bank Reconciliation Statement, Day Book.

• Internet Capabilities & Important Features of Tally

• UTILITIES – Tax Deducted at Source, Short Cut in Tally, Interest Calculation

• Goods & Service Tax (GST) –

  • What is GST? What is CGST,SGST, IGST?
  • Create Company and Activate GST in Company Level
  • Creating Masters and Set GST Rates
  • Creating Tax Ledgers
  • Transferring Tax Credits of Vat, Excise and Service Tax to GST
  • Recording GST Sales and Printing Invoices
  • Recording GST Local Purchase
  • Recording GST Interstate Sales and Printing Invoices
  • Recording GST Interstate Purchase
  • Recording an Advance Payments to Supplier under GST
  • GST Return in Tally ( GSTR – 1I GSTR – 2 )
  • Recording GST Advance Payment Received from Customer & Work with E-way Bill
  • Reverse Charge on Purchase from Unregistered Dealer (URD) I Reverse Charge in GST in Tally
  • How to enter GST Sales with Nil Rate, Exempt Sales, SEZ, Sales Export and
  • Consumer Sales & Summary, Online E- filing Return

• POS – Point of Sale

• Payroll

• Keyboarding skills & Interview Techniques

• Chatgpt, Gemini and other AI tools