EMPOWERING PEOPLE KNOWLEDGE COMPANY offers complete, committed and planned practical training by eminent professionals and assures providing vast exposure in all the statutory areas within a short period, which will not be possible normally during the tenure of employment.
During the training, candidates will be given exposure on
1. ACCOUNTS – with TALLY ERP 9 ( TALLY SOFTWARE WILL BE PROVIDED )
Basic Concepts of Computerized & Manual Accounting, Receipt /Payment /Journal /Contra Entries & Vouchers, Preparation.Stock Valuation, Account Finalisation (Trial Balance, Balance Sheet, Profit & Loss A/C), Inventories’ entry, Adjustments Entries , Cost centre Calculations and Reports.
2. VAT
Complete rules, procedures, Input VAT Entries, fillings forms & formats.
3. SERVICE TAX
Acts, Rules & Responsibilities & Forms., Online Payment of Service Tax
4.BANKING
Covering all responsibilities of the accounts person with relation to bank transactions, Bank Reconciliation Statements
Course Module
1. ESI ACT-1948 & PF ACT-1952
a) ESI-Act, PF Bifurcation
b) Eligibility
c) Contributions From Both Employee & Employer
d) ESI Filing (Monthly & Half Yearly), PF Filing ( Monthly & Yearly )
e) ESI & PF Calculations
f) Filling The Forms
g) Benefits
2.GRATUITY ACT-1972 & BONUS ACT-1965
a) Coverage & Eligibility
b) Calculations
c) Tax Exemptions Limit
a) The pay structure
b) Leave management (CL, EL, SL, PL )
c) Basic, HRA, DA, Conveyance, Medical Allowance, etc
d) ESI, PF , PT Calculations
e) Calculation of Gross , Net salary & CTC
f) Preparation of Break-up salary, Designing CTC and salary break up and discussion on Compensation and benefits.
a) PT- Slab Process
b) INCOME TAX & TDS (Salaried People)
c) Slab Process of IT & TDS
d) Calculation of IT & TDS for Men, Women,Senior Citizens
e) Education Cess
f) Routine Tax Planning
g) Tax Exemptions Under different Sections
h) HRA Exemption Calculations
i) Tax Calculation Report with Investments to save Income Tax
J) Form 16 & ITR 1
k) TDS on Professional Consultancy Services, Rent Payments, Contract Payments.
a) PF report in Excel sheet
b) ESI report in Excel sheet
c) IF Condition
d) MIS Reports in Excel sheet.
e) Pivot Table
f) Auto & Custom & Text filters
g) V-Lookup, H-lookup
h) Freeze panes
i) And lots more to prepare MIS Reports.
ADD ON BENEFITS
• Frequently asked questions in all statutory, IT, VAT, Service Tax, ESI, Payroll topics
• Assignments and projects.
• Discussion on Interview Skills.
• CV Revision in a professional approach.
• Excellent Practical oriented course material will be provided for all the topics.
You’ll have in-depth knowledge on all the areas of PF, ESI, PT, Payroll structure, Calculations Forms, Formats & Due dates,etc., including Income Tax, TDS & Tax Planning for employees up to Form 16 & ITR 1
Choose Your Direction
Advanced Accounts & Payroll Training
Master Yourself into Accounts & Payroll Department and
During the training, candidates will be given exposure on
