Master Accountant Training

Duration : 3 Months or 6 Months | Certification : SRC Certification & SAP Certification ( Original ), FISDI Certification

Course Description

This course aims to develop skills in high range accounting and Office Administration. The course content includes MS Office, Tally, GST,SAGE 50 | Quick Books, SAP (FICO), Data Entry,Advanced Excel etc.

Course Includes :

Hands-On Training
Live Projects
100% Placement Assistance

Course Duration :

Regular Course :   6 Months
Fast Track Course :   3 Months

Course Advantages

  • SAP Certification ( Original )
  • Govt. of India ( SRC) approved Certificate
  • Online/Offline Facility Available
  • Microsoft Excel International Certificate
  • Advanced Excel Certificate
  • Advanced Training on Live SAP Server
  • Govt.Of India Data Entry Certificate
  • FISDI Certificate
  • Latest syllabus and advanced lab facility
  • Excellent Placement Support

Course Features

  • SAP professionals are Highly sought after in IT Consulting Firms and MNC's across the Globe.
  • SAP has an enomorous Customer base of 3,45,000 spread across 190 Countries.
  • SAP Customers include : 87% of the Forbes Global 2000 Companies. 98% of the world's most valuable brands. 100% of the Dow Jones Top Scoring Sustainability Companies.
  • 76% of the world's transaction Revenue touches an SAP Software.

What you'll cover in this course

MS Office

  • Introduction to Operating System
  • GUI Features of Windows
  • Introduction to MS-Office, Applications, MS - WORD
  • MS WORD (Office Button,Home, Insert)
  • MS WORD (Page Layout, Reference)
  • MS WORD (Mailing, Review)
  • MS WORD (View)
  • MS Excel (Office Button, Home, Insert)
  • MS Excel (Page Layout, Formulas)
  • MS - (Data, Review)
  • Data Entry
  • Ms-Excel(view)
  • Advanced Excel
  • Introduction To Ms PowerPoint (Office Button, Home, Insert)
  • Ms PowerPoint(Design ,Animations)
  • Ms-PowerPoint (Slideshow ,Review)
  • Ms-PowerPoint(View)

Open Office

  • Office Writer
  • Document( creating, saving, opening)
  • Editing Text
  • Editing Mode
  • Formatting Text
  • Formatting Paragraph
  • Formatting Page
  • Using Calc
  • Managing Work Sheets
  • Working with Spread Sheet
  • Navigating Work Sheet
  • Editing Work Sheet

Manual Accounting

  • Introduction to Accounting
  • Introduction
  • Meaning & Definition
  • Objective and Scope of Accounting
  • Advantage and Limitations of Accounting
  • Basic Accounting Terms
  • Accounting Concepts, Principles and Conventions
  • Introduction
  • Generally Accepted Accounting Principles
  • Accounting Principles or Conventions
  • Modifying Principles
  • Accounting Standards
  • System of Accounting
  • Accounting Process
  • Introduction
  • Source Documents or Vouchers
  • Accounting Equation
  • Classification of Accounts
  • Rules of Debit & Credit
  • Explanation of Journal
  • Journal Entry
  • Important Consideration for Recording the Business Transactions
  • Explanation of Ledger
  • Balancing of an Account
  • Trial Balance
  • Subsidary Books of Accounts
  • Introduction
  • Meaning & Advantages of Subsidary Books
  • Cash Books
  • Purchase Day Book
  • Sales Day Book
  • Purchase Return Books
  • Sales Return Books
  • Bills Receivable
  • Bills Payable
  • Journal Proper
  • Financial Statements
  • Introduction
  • Income Statement
  • Trading Account
  • Profit & Loss Account
  • Position Statement
  • Balancesheet
  • Financial Statement with Adjustments
  • Income Tax Law - Basic Concepts
  • Introduction
  • Importance,History,Present Act
  • Levy of Income - Tax
  • Meaning of Income
  • Procedure of Computation of Total Income
  • [Section 2(31)] Person
  • [Section 2(7)] Assessee
  • [Section 2(24)] Income
  • [Section 2(9)] Assessment Year
  • [Section 3] Previous Year
  • [Section 2(25A)] India
  • Central Sales Tax
  • Introduction
  • Definition
  • Salient Features of CST Act
  • Stock Transfer, Branch Transfer, Interstate Sale
  • Various Forms For Filing of Returns Under CST
  • Procedure Under Central Sales Tax (CST)
  • Value Added Tax (VAT)
  • Introduction
  • Definitions
  • Salient Features of State VAT Act
  • Filing of Return Under State VAT Act
  • Accounting & Auditing VAT
  • Goods & Service Tax (GST)
  • Introduction to GST
  • Introduction - Direct Tax and Indirect Tax
  • Subsuming of Taxes
  • Stucture of GST-CGST,SGST,UTST & IGST
  • Benefits of Implementing GST
  • GSTIN-Structure,Features and Functions
  • HSN Code - SAC Code
  • Levy and collection of Tax and Place of Supply
  • Rates of GST
  • Reverse Charge Mechanism and Composition Scheme
  • Cascading Effect of Taxation
  • Input Tax Credit-Benefits of Input Tax Credit
  • Tax Invoices-Credit Notes, Debit Notes, Bills of Supply
  • Electronic Cash Ledger, Electronic Credit Ledger, Electronic Liability Ledger
  • Registration and Payment of Tax
  • Registration-Person Liable for Registration
  • Compulsory Registration
  • Registration and Payment of Tax
  • Deemed Registration
  • Procedure for Registration
  • GSTIN and Its Structure
  • Payment of Tax, Interest, Penalty
  • Refunds

Computerized Accounting

  • Introduction to Tally
  • Company Creation
  • Shut a Company
  • Select a Company
  • Alter Company Details
  • Shortcut Keys
  • Company Feature and Configuration
  • Charts of Accounts
  • Ledger
  • Single & Multiple Ledger Creation
  • Altering & Displaying Ledgers
  • Deletion of Ledgers
  • Group
  • Single & Multiple Group Creation
  • Altering & Display Groups
  • Deletion of Groups
  • Shortcut Keys
    • Maintaining Stock Keeping Unit (SKU)
  • Introduction
  • Inventory Masters
  • Creation of Stock Groups
  • Creation of Unit of Measure
  • Creation of Stock Category
  • Creation of Godown
  • Creation of Stock Item
  • Defining of Stock Opening Balance
  • Reports
  • Shortcut Keys
    • Recording Day to Day Transactions in Tally Prime
  • Introduction
  • Business Transactions
  • Source Document or Voucher
  • Recording Transactions in Tally
  • Accouting Vouchers
  • Contra Voucher (F4)
  • Payment Voucher (F5)
  • Receipt Voucher (F6)
  • Journal Voucher (F7)
  • Sales Voucher (F8)
  • Purchase Voucher (F9)
  • Credit Note Voucher (Alt + F6)
  • Debit Note Voucher (Alt + F5)
    • Inventory Voucher
  • Delivery Note (Alt + F8)
  • Physical Stock Voucher (Ctrl + F7)
  • Purchase Order (Ctrl + F9)
  • Sales Order (Ctrl + F8)
  • Receipt Note (Alt + F9)
  • Rejection In (Ctrl + F6)
  • Rejection Out (Ctrl + F5)
  • Stock Journal(Alt + F7)
    • Predefined Non Accounting Vouchers in Tally Prime
  • Memorandum Voucher
  • Optional Voucher
  • Reversing Journals
  • Post Dated Vouchers
    • MIS Reports
  • Introduction
  • Advantages of Management Information Systems
  • MIS Reports in Tally Prime
  • Trial Balance
  • Profit & Loss Account
  • Balance Sheet
  • Cash Flow Statement
  • Fund Flow Statement
  • Ratio Analysis
  • Accounts Books
  • Statement of Accounts
  • Shortcut Keys
    • Getting Started with GST
  • Introduction
  • Enabling GST and Defining Tax Details
  • Intrastate Supply of Goods
  • Intrastate Inward Supply
  • Intrastate Outward Supply
    • Interstate Supply of Goods
  • Interstate Inward Supply
  • Interstate Outward Supply
    • Return of Goods
  • Return Outwards
  • Return Inwards
    • Supplies Inclusive of Tax
    • Defining Tax Rate at Master and Transaction Levels
  • Defining GST Rate at Stock Group Level
  • Defining GST Rate at Stock Item Level
  • Defining GST Rate at Transaction Level
  • Hierarchy of Applying Tax Rate Details
    • GST Reports
  • Generating GSTR-1 Report in Tally Prime
  • Generating GSTR-2 Report in Tally Prime
    • Input Tax Credit Set Off
    • GST Tax Payment
    • Accounting of Supply of Services
    • Accounting Exempted Services
    • Shortcut Keys
    • Recording Vouchers With TDS (Tax Deducted at Source)
  • Introduction
  • Basic Concepts of TDS
  • TDS in Tally Prime
  • Activation of TDS Features in Tally Prime
  • TDS Statutory Masters
  • Configuring TDS at Gruop Level
  • Configuring TDS at Ledger Level
  • Recording Expenses and Fixed Assets Purhase Voucher
  • Statutory Reports
    • Getting Started With VAT
  • Introdution
  • Basic Concepts of VAT
  • Activation of VAT Features in Tally Prime
  • Configuring VAT at Company Level
  • Configuring VAT at Group Level
  • Configuring VAT at Ledger Level
  • Recording Expenses and Fixed Assets in Purchase Voucher
  • Statutory Reports

    • QUICK BOOKS

    • Introduction
    • Starting QuickBooks Accounting
    • Creating a New Company in QB
      • Types of Business
    • Corporation
    • Statutory Corporation
    • Sole Proprietorship
    • Limited Liability Company(LLC)
    • Partnership
    • Charts of Accounts
    • Accounting Method
    • Posting Method
    • General Ledger
    • Account Payable
    • Account Receivable
    • Inventory or Service Management
    • Navigation Bar
  • Business Status
  • Customers and Sales
  • Vendors and Purchases
  • Inventoy & Services
  • Employee & Payroll
  • Banking
  • Company
    • Shortcuts
    • Reports
  • Trial Balance
  • Income Statement
  • Position Statement

    • SAP FICO MODULE

    • Introduction to ERP
    • What is ERP?
    • History and Evolution of ERP
    • ERP Benefits
    • ERP Disadvantages
    • ERP Implementation Methods
    • Successful factors of ERP Implementation
    • Causes of ERP Failure
    • Introduction to SAP
    • What is SAP
    • What is SAP Business suite
    • SAP ERP Functional and technical module
    • Difference between ERP & ECC
    • SAP Implementation Process Steps
    • SAP R/3 Architecture
    • SAP FI Module
    • SAP FICO
    • SAP Organization Structure
    • Basic Settings in SAP FICO
    • Define Tolerance
    • General Ledger
    • GL Master Account
    • General Ledger Posting
    • To view GL Line Items
    • Accounts Payable
    • Vendor Account groups
    • Creation of vendor master data
    • Purchase Invoice Posting
    • Post outgoing payments
    • Partial payment
    • Accounts Receivable
    • Customer Account groups
    • Creation of Customer master data
    • Sales Invoice Posting
    • Post Incoming payments
    • Document Parking
    • Document Reversal
    • Document Holding
    • Automatic Payment Program
    • Down Payment
    • Dunning
    • Same Person act as a customer and vendor
    • Asset Accounting
    • SAP Controlling

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