Accounting & Taxation

by Nexora Academy Claim Listing

This course provides students with an introduction to the essential principles, theories, and techniques of accounting and taxation using SAP. It explores the role of accounting and taxation in businesses, its development, and its importance in contemporary business environments.

Price : Enquire Now

Contact the Institutes

Fill this form

Advertisement

Nexora Academy Logo

img Duration

3 Months

Course Details

This course provides students with an introduction to the essential principles, theories, and techniques of accounting and taxation using SAP. It explores the role of accounting and taxation in businesses, its development, and its importance in contemporary business environments. The course also covers topics such as business accounting, income tax, TCS, TDS, GST, and SAP S/4 HANA finance.

 

Course Modules:

  • BUSINESS ACCOUNTING
  • Introduction
  • Legal Entities
  • Accounting Terms
  • Types of accounts & Golden rule of accounting
  • Accrual Concept
  • Accounting Cycle
  • Source Documents
  • Journal Entry
  • Ledger Accounts
  • Trail Balance
  • Trading and profit and loss account
  • Balance sheet
  • Adjustments: Outstanding expenses
  • Adjustments: Prepaid income
  • Adjustments: Accrued income
  • Adjustments: Income received in advance
  • GST Accounting
  • TDS & Advance Tax Accounting
  • Income Tax Accounting
  • Bank Reconciliation
  • INCOME TAX
  • Introduction
  • Persons and Tax rates
  • Heads of Income
  • Basics of Profits & Gains from business or profession
  • Residential status
  • Tax Deducted at Source(TDS)
  • Due dates – TDS Payment and TDS Return
  • TDS Certificate
  • Applicability of TDS on Payments
  • Advance Tax
  • Tax Collected at Source (TCS)
  • GST
  • Introduction
  • Supply
  • Schedules
  • Place of Supply
  • Time of Supply
  • Value of Supply
  • Input tax Credit
  • Reverse Charge Mechanism under GST
  • Levy and Collection Under GST
  • Invoicing
  • Credit note and Debit note
  • Composition Scheme
  • E –Way Bill
  • GST Returns
  • TALLY PRIME
  • Introduction
  • Tally Prime V/S Tally ERP 9
  • Installation & Activation
  • Company Creation, Alteration & Deletion
  • Migration from Tally ERP 9 to Tally Prime
  • Load Company on Start up
  • Masters
  • Vouchers
  • Bill Wise Details
  • Point of Sale
  • Cost Category & Cost Centre
  • TDS
  • GST Enabling
  • Manufacturing Journal & BOM
  • Cheque Register
  • Multi-Currency
  • Control User Access & Tally Vault
  • Export & Printing
  • Job Costing
  • Payroll
  • Bank Reconciliation

 

Learning Outcomes:

  • Understanding of essential principles, theories, and techniques of accounting and taxation using SAP FICO.
  • Ability to apply accounting and taxation principles to real-world business scenarios.
  • Proficiency in using SAP S/4 HANA finance for accounting and taxation purposes.
  • Knowledge of business accounting, income tax, TCS, TDS, GST, and their application within SAP FICO.
  • Development of strategic thinking and problem-solving skills in the context of accounting and taxation.
  • Effective communication and collaboration within accounting and taxation teams, especially when using SAP FICO.
  • Thrissur Branch

    TB Rd, Thrissur

Check out more Taxes courses in India

The Institute Of Management Accountants Logo

Taxation

Goods and Service Tax Certification from IMA offers a complete understanding of the GST regulations. It also throws light into the practical aspects of GST including registration, returns and in-depth accounting and recording of GST transactions.

by The Institute Of Management Accountants [Claim Listing ]
CISPRO Training Logo

GST Filing Course

Goods and Services Tax (GST) is one of the biggest indirect-tax reforms of the country. GST subsumes many indirect taxes which were imposed by Centre and State such as excise, VAT, and service tax. It is levied on both goods sold or on services provided or both in the country.

by CISPRO Training [Claim Listing ]
Maa Saraswati Education Logo

Income Tax

Income Tax course is offered by Maa Saraswati Education. A Pioneer Commerce Coaching Institute in Greater Noida.

by Maa Saraswati Education [Claim Listing ]
Nextz Technologies Logo

GST Training

For students majoring in accounting, finance, MIS, data analysis, tax, and business management, TallyPrime with GST is a required course. Managing GST compliance has gotten easier with TallyPrime, and the training also explains how to do it.

by Nextz Technologies
G-tec Computer Education Logo

GST Filing

The objective of a course on GST (Goods and Services Tax) filing is to provide participants with the necessary knowledge and skills to effectively and accurately file GST returns and comply with the legal requirements.

by G-tec Computer Education [Claim Listing ]

© 2024 coursetakers.com All Rights Reserved. Terms and Conditions of use | Privacy Policy