Course

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 :-

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.
SEND SOME BASIC BUSINESS INFO FOR A QUICK QUOTE

LET'S GO FORWARD TOGETHER

Leading

Partners Of

leadingpertner-banner

Godrej Genesis | Room No 907 | 9th Floor | Street Number 18 | Block EP & GP | Sector V | Bidhannagar | Kolkata-700 091

+91-33-4850-0604 | +91-33-4850-0608