COMPANY ACCOUNTS AND TAXATION TRAINING IN CHENNAI

WHO CAN JOIN COMPANY TAXATION COURSE?

Students pursuing CA, B.Com, MBA (Finance) ,BBA,BSC or any other Finance/Accounts related programs. Working professionals in Finance & Accounts domain. Prequisite for Taxation course.

Foundational Knowledge: We are the best tally training institute in chennai in giving CAT training which typically starts with building a strong foundation in accounting principles, including financial accounting, managerial accounting, and auditing. Participants learn how to record financial transactions, prepare financial statements, analyze financial data, and make informed business decisions based on accounting information.Taxation Fundamentals: Our tally training institute teach the fundamentals of taxation, including understanding different types of taxes, tax laws and regulations, tax planning strategies, and compliance requirements for businesses. This includes learning about income tax, sales tax, payroll tax, and other relevant taxes.

Accounting Software Proficiency: CAT training often includes instruction on popular accounting software platforms such as QuickBooks, Xero, or FreshBooks. Participants learn how to use these tools to efficiently manage financial data, track expenses, generate reports, and facilitate tax preparation processes.

Practical Application: This tally training institute make students to focus on practical exercises, case studies, and real-world examples which are typically integrated into CAT training programs to help students apply theoretical concepts to practical scenarios. This hands-on approach enables learners to develop problem-solving skills and gain practical experience relevant to accounting and taxation in business settings.

Tax Planning and Compliance Strategies: Out tally training institute's CAT training equips participants with the knowledge and skills needed to develop effective tax planning strategies for businesses while ensuring compliance with tax laws and regulations. This includes understanding tax deductions, credits, incentives, and other tax-saving opportunities for businesses.

Professional Development: We give the best CAT training because it includes opportunities for professional development, such as workshops, seminars, and networking events with industry professionals. These activities can help participants stay updated on changes in accounting and tax regulations, expand their professional networks, and advance their careers in the field.
Overall, we are the best tally training institute in chennai in giving CAT training which provides a comprehensive education in business accounting and taxation, preparing individuals for roles such as accounting manager, tax consultant, financial analyst, or auditor in various industries. Whether you're a recent graduate looking to enter the field or a seasoned professional seeking to enhance your skills, BAT training can provide valuable knowledge and credentials to support your career goals.

INTRODUCTION

• Golden rules for Accounting
• Basic Accounting
• Historyo f Tally
• Shortcut keys in Tally

BASICS OF TALLY

• Company Creation.
• Company Deletion.
• Company Alteration.
• Ledger Creation.
• Ledger Deletion.
• Ledger Alteration.

INVENTORY CREATION

• Stock group creation.
• Stock group alteration.
• Stock item creation.
• Stock item alteration.
• Units creation.
• Units alteration.

CONTRA

• Cash Deposit.
• Cash Withdraw.
• Bank to bank transfer.

VOUCHER TYPE CREATIONS

• Cash purchase.
• Credit purchase.
• Cash Sales.
• Credit sales.
• Service invoice.
• Proforma invoice.

ACCOUNTING VOUCHER

• Payment.
• Receipt.
• Journal.
• Purchase.
• Sales.
• Service invoice.

INVENTORY MANAGEMENT

• Proforma invoice.
• Purchase order.
• Sales order.
• Receipt note.
• Delivery note.
• Debit note.
• Credit note.

MANUFACTURING AND BRANCH MAINTENANCE

• Stock Maintenance.
• Stock Journal.
• Godown creation.
• Stock Transfer.
• Stock Query.
• Stock Summary.

SIGNIFICANT CONCEPTS OF ACCOUNTING IN TALLY ERP9

• Bank Reconciliation Statement.
• Depreciation.
• Petty cash Transactions
• Interest Calculation
• Credit card Transactions
• Export of Data

REPORTS

• Cheque printing.
• Agewise Report.
• Daybook Report.
• Split company Data.
• Capital account.
• Backup and Restore.

TAXATION

TDS and TCS

• Definition of TDSandTCS
• Portal Explanations.
• TDS Forms–16
• TDS Forms–16A.
• TDS Forms– 24Q.
• TDS Forms– 26Q.
• Forms – 27Q.
• Forms – 27EQ.
• Return Utility RPU /FUV /CSI.
• Return Preparation.
• Paying Tax Challan281.
• Deduction SEC / RELUUnder IT.
• Traces Portal Explanations.

PAYROLL(ESIandEPF)

• Basic and Overview.
• ESI-Employee StateInsurance.
• EPF– Employee Provident fund.
• ESI – Computation.
• EPF – Computation.
• Employee salary calculation–Tally.
• Employee salary calculation– Excel.
• Rate of Contribution(PF&ESI).
• Types of Contribution.
• Remittance overview(PF &ESI).
• Creation of PF& ESInumber.
• Employees and Employerbenefits.
• ESI and EPF Filing Procedures.

GST– Goods and Service Tax

• Introduction.
• GST Rates.andPercentages
• GST – Basic Ledger Creation in Tally.
• GST - Customer Creation in Tally.
• GST - Supplier Creation in Tally.
• GST - Products Creation in Tally.
• GST – Service Creation in Tally.
• GST – Types and difference (SGST,CGST,IGST)inTally.
• GST - Tax adjustments in Tally ERP9
• GST – ITC adjustments in Tally ERP9
• GST – Credit Note adjustment in Tally ERP9
• GST – Debit Note adjustment in Tally ERP9

GST- Online E-Forms

• GST.gov.inPortalexplanation.
• GST Registration.
• GSTR 1 Offline Tool.
• GSTR Forms–01.
• GSTR Forms–02.
• GSTR Forms–03.
• GSTR Forms–3B.
• GSTR Forms–2A.
• GSTR Forms–2B.
• GSTR5,6&7.
• Annual Returns GSTR4& 9.
• Tax Computation.
• Input tax credit Adjustments.
• Monthly / Composition / Quarterly
• Credit notea nd DebitnoteRCM.
• Amendment and Cancelation.
• GST Onlin epayment.
• GST Returns filing.
• Eway bill.
• Refunds.
• Final Returns.

IT-IncomeTax

• Introduction.
• Portalexplanation(incometaxfiling.gov.in).
• ITRFilingandTallyFinalisation.
• ITR -1.
• ITR -2.
• ITR-3.
• ITR -4.
• ITR-5.
• ITR –6and7.
• Assessment procedure.
• Rectification and Notice.
• TDS and Depreciation Rates.
• Form– 26AS.
• Lossset off Carry forward.