Advance Training Program for CMA professionals

BRIEF TRAINING ROGRAMEE SCHEDULE:-

1. ADVANCE FINANCIAL ACCOUNTING IN TALLY ERP-9

2. GOODS & SERVICES TAX ( GST) WITH E-WAY BILL TRAINING:

3. INCOME TAX & TDS TRAINING

4. WORKING WITH COSTING,COST AUDIT,COST RECORDS & XBRL FILLING

5. WORKING WITH MCA & ROC FILLING

6. WORKING WITH FINANCIAL

7. ADVANCE MICROSOFT EXCEL TRAINING

8. E-COMMERCE & BANKING

IPLAP ADVANTAGE:-

First& Only a Unique Kind of Institute providing Practical Learning of the subject;

Over 250+ Clients monthly Accounting & Taxation data for Practice;

Opportunities to file GST Return, Income Tax Return, TDS Returns & PF/ESI returns of

over 250+ Actual clients every month;

Additional 2 hrs daily Practice over live client data for gaining work experience;

Training by Industry Expert Professionals ( like CA/CMA/CS/Lawyers) who are into

practice and managing client’s accounting & taxation records;

A Strong Network of Group of Professionals along with over 40+ Job Consultancy

companies for Job placement.

DETAILED TRAINING PROGRAMME

1. Advance TALLY ERP-9 WITH GST

RELEASE

1. Fundamentals of Accounting

2. Journalizing and Posting of Transaction

3. Maintaining Chart of Accounts in Tally.ERP 9

4. Fundamentals of Inventory Management

5. Stock Keeping & Inventory Management

6. Recording Day to Day Transactions

7. Accounts Receivable and Payable Management

8. Storage and Classification of Inventory`

9. Banking

10. Allocation and Tracking of Expenses and incomes

11. MlS Reports in Tally

12. Management of Purchase and Sales Cycles

13. Manufacturing Process

14. Price Levels and Price Lists

15. Goods and Services Tax

16. Tax Deducted at Source (TDS)

17. Payroll process

2. GST WITH E-WAY BILL-GST

PORTAL

1. GST REGISTRATION:- Registration as normal tax payer, Registration as Composite

dealer, Registration as Casual Dealer, Registration as Input service Distributor

2. AMENDMENT IN GST REGISTRATION:- Amendment in Business Name, Amendment in

Business Registered address, Amendment in Authorized Signatory, Amendment in

Proprietor/Partner/Director Details- Mobile no, email id and residence address,

Registration/Amendment in additional place of Business, Amendment in Bank Account,

Registration of Digital Signature and change In profile password.

3. GST INVOICE:- How to Make GST Invoice for Normal Registered person and for

Composite Dealer, Creation of GST Invoice in Bill to & Ship concepts, How to Make Debit

Note & How to Make Credit Note.

4. GST LEDGER:- How to Prepare GST Input Ledger, How to Prepare GST Output Ledger,

How to prepare GST Summary sheet for GST liability Assessment.

5. GST PAYMENTS:- Creation of GST Challan for the Payment of Tax, Penalty, Interest,

Fees. How to Save the challan for future payments. How to make the payment of GST

challan through Internet Banking, Over the counter( in Banks) or Through NEFT/RTGS

6. GST RETURNS:- Filling of GSTR-1, GSTR-3B, GSTR-4, GSTR-6, GSTR-9 of Normal tax payer

and composite dealer and Input service distributor. Understanding GSTR-2/2A

7. Reconciliation of GSTR-1 with GSTR-3B & GSTR-3B With GSTR-2A

8. Filling of LUT for Export

9. Filling of Refund Forms

10. E-WAY BILL- Registration on E-way bill website. Generation of E-way bill in different

case of Shipment( through Road, Rail, Air, Own etc.), Generation of E-way bill by

Transporter, Creation of Summary Report of E-way bill by Transporter, Generation of E-

way bill by Non registered person.

3. INCOME TAX & TDS- ON INCOME

TAX & TRACES PORTAL 1. Registration of Pan on Income tax website, creation of user name and password

2. View & Download ITR Previous filled Returns

3. Checking of Outstanding Demand & Notice issued by department

4. Checking, View & Download of Form 26-AS for TDS already deducted.

5. Payment of Self-Assessment tax like:-Payment of Income tax & Corporation Tax-CHALLAN NO

280.

6. Filling of ITR-1 Salaried, Filling of ITR-4 ( Presumptive Business)

7. Registration of TAN NO. Creating User name and Password for TDS Return filling.

8. Registration of Digital Signature at Traces website.

9. Deduction of TDS on Various Source of Income

10. Payment of TDS-Tax Payment of Tax Deducted at Source / Tax Collected at Source (TDS/TCS) from

corporates or non-corporates)-Challan-281, Payment of TDS on Rent of Property-Form

26QC,Payment of TDS on Sale of Property- Form 26QB

11. Preparation of TDS Return Data in Microsoft Excel.

12. Conversion of TDS Return data into TDS Filling Software and generation of FUV Files

13. Filling of TDS Returns

14. Downloading Filled Returns

15. Downloading of Form-16 & Form 16-A

4. WORKING WITH COSTING,COST

AUDIT,COST RECORDS & XBRL FILLING

1. Appointment of Cost Auditor-(Preparing Board Resolution, Auditor Consent)

2. Filling of Cost Auditor appointment Form CRA-2 with MCA

3. Preparation of Cost Sheet

4. Variance Analysis

5. Preparation of Cost Audit Annexure

6. Preparation of Cost Records

7. Preparation of Cost Audit Report

8. XBRL Conversion of Cost Audit Report

9. Filling of Cost Audit Report to MCA in Form CRA-4

5. WORKING WITH ROC

1. Working with MCA Portal

2. Preparation of Board Resolutions

3. Preparation of Notice

4. Board Meeting, Extraordinary General Meeting, AGM

5. Preparation of Directors Report

6. Annual Filling( MGT-7 & AOC_4)

7. Incorporation of LLP/PVT LTD/ LTD company

8. Drafting of MOA/AOA

9. Appointment/Removal of Auditors, Directors

10. Working with DSC at ROC Website

6. WORKING WITH FINANCIALS

1. Preparation of Statutory Audit Report

2. Preparation of Schedules to Audit Report

3. Preparation of Fund Flow & Cash Flow Statement

4. Calculations of Ratios

5. Preparation of Project Report

7. ADVANCE Microsoft Excel

1. Excel Quick Overview: Use of Excel, its boundaries & features

2. Data Formatting & Custom settings: Number, Text, Date, Currency, Custom

settings.

3. Getting data into an Excel worksheet – manual entry or from other programs

like Notepad and databases.

4. Conditional Formatting: Once defined, it will automatically change color of

values e.g. up or down, high or low, pass or fail, profit or loss etc.

5. Filters, Queries & Data Sorting: Drill down your data to your desired level.

Sort data based on your choice e.g. like North, East, West, South rather than

alphabetically.

6. Formula Writing & Fixing Errors: Financial, Logical, Text, Day and Time,

Statistical, Mathematical etc Sum, Average, Count, Minimum, Maximum,

Absolute, Concatenate, Count, CountA, CountBlank, CountIf.

7. If-Then-Else & Nested If commands: Produce different set of results based on

slabs, conditions.

8. Vlookup / Hlookup: You have large amount of data placed at different

locations & you want to merge it based on common values & its relevance.

9. Graphs & Charts: You will learn how to create, modify & update graphs /

charts like Column, Line, Pie, Bar, Area, Scatter, 3D etc.

10. Hyper / Data Linking: Hyper & data linking, within or outside Worksheet /

Excel File are important features that help update data automatically.

11. Grouping - Ungrouping: Sometimes data needs to be grouped for summarized

results & crisp view.

12. Pivot Tables: Summarize your data as per your desire. You need to select data

in a range & produce consolidated results in user defined reporting formats.

13. Creating custom functions for calculating, for example, compound interest.

14. Security & Protection: It will help you protect your cells, worksheet or an

Excel file from unauthorized use.

8. E-COMMERCE & BANKING

1. Working with Internet Banking

2. Online Fund Transfer/Payment(RTGS/NEFT/IMPS/UPI)

3. Use of Payment Gateways

4. Preparation of E-cheques

5. Filling of Online Challans