B O A T

(Basics of Accounting and Taxation)

An Industry Oriented Practical Training

AREAS COVERED

ACCOUNTS, GST ,TDS,TALLY AND EXCEL

For any queries, Contact :-

+91 85850 93721

Objective

• Closing the gap between skill required by the industry and skills people possess for employment generation.
• Focus on practical problem with the solution as per industry need.
• Building actual competencies rather than giving people mere qualifications.
• Offering opportunities for lifelong learning for developing skills.
• The initiative to create opportunities and space for the development of talents in Indian youth.

Estimated Timeline

Sl.No	Topics	No of Classes	Hours(2 hours/ class)
	Ice Breaking – Interaction	1	2
1	Accounting	4	8
2	Goods and Service Tax (GST)	3	6
3	Income Tax -TDS	2	4
4	Tally	3	6
5	Excel	2	4
6	Evaluation	1	2
	Total	16	32

Areas Covered

Accounting

• Basic concept of accounting
• Basic Accounting Term
• Bank reconciliation statement
• Accounting Document and journal entries
• Different mode of payment
• Ledger posting and Trial balance
• Final Accounts –PL, Balance sheet and cash flow
• Control & System
• Concept of P2P and R2R Process
• Year closure adjustment
• Rectification of error
• Q & A

GST

• Basic concept
• Basic definition under GST
• Reverse Charges Mechanism(RCM)
• Input Tax Credit
• Block Credit under GST
• Concept of various return
• Basics of E way bill
• GST return filling –Portal Access
• Offset rules
• Accounting treatment under GST
• Q & A

TDS

• Basic concept
• Section wise applicability, rate and threshold
• Accounting of TDS
• Deposit of TDS
• Interest an penalty
• Preparation and filling of TDS return-Due date & Frequency
• Concept of 26AS and TDS certificates
• TRACES – Overview
• Q & A

Tally

• Overview
• Company creation and basic configuration
• Ledger creation- Single and Multiple
• Alteration
• Execution of entries of Sale, Purchase, Receipt, Payment, Journal, Contra.
• Accounting treatment of GST and TDS
• Cost center.
• Reporting including ledger viewing, final accounts, Bank Reconciliation Statement, Ageing, Negative stock
• Q & A

Excel

• Basic – Creation , storing etc.
• Walkthrough of basic excel tools and formulas including
• Filter
• Flash Fill
• Concatenate
• Sumif, countif, Averageif
• H-lookup
• V-lookup
• Pivot Table
• Custom sorting data
• Paste special option
• Dropdown list
• Conditional formatting
• Excel protection
• Printing Advance
• Other basic formula
• Q & A

Commercials & Other Details

• Course fee Rs.4,999/- only.
• Minimum Qualification- B. Com Graduate.
• Selection of candidates on the basis of Entrance Test.
• Entrance Test fee (Rs. 249/- per candidate).
• Batch starting from Jan’24.
• Certificate based on the evaluation of candidates at the end of course.
• Job facilitation, based on competence.

Special Offer for performers

• Top TWO performers from Test result will get 100% discount on Course fee.
• Next TWO best performers from Test result will get 25% discount on course fee.