J.M ACCOUNTING

COURSE OFFERED:

JM Accounting provides a full fledged Practical Accounts, Taxation and Payroll & Tally ERP training to interested students who want to become an expert accountant to handle day to day accounting & Taxation work in an organization independently. The course includes the following Topics:

INTRODUCTION TO ACCOUNTS,

Accounting maintenance with TALLY ERP 9 Books of Accounts,
BRS, Accounting under VAT System.

VAT & PROFESSIONAL TAX

Introduction to VAT Basic concepts,
Applicability VAT /Compensation of Tax at Different situations. Filling up of VAT &
Professional Tax Form.
Excise Duty, Basic Excise Duty, Cess on Duty etc., Sales under Exemptions, CT3 Sales etc.,

INCOME TAX

Concepts of Income,

SERVICE TAX

Concept & Applicability of service tax Procedure
Process of Income Tax

FUNDAMENTALS OF ACCOUNTS

Accounting Concepts & Principles.
Project Reports & Related issues
Depreciation, Reconciliation, Reserves & Provisions, Bill of exchange.
Preparing Invoice
Delivery Challans,
Gate Pass
Sales Bill, Purchase Bill Entries
Maintaining Central Excise Records
Annexture 1, RG Book, Purchase Annexture Register etc.,
Preparing CT3 Copies, Executing Despatches.
Central Excise Department Documentation and Submission of Forms etc.,
Treatment of taxes.
Cash and Fund Flow.
Ratio Analysis & Interpretation.
Finalizations of Accounts.
Schedule VI
Presentation of Annual Reports.
Financial Statements.

TALLY ERP TRAINING

Tally ERP Training in Accounts Module, Inventory Module, & Payroll module

TDS & E-TDS
&#; TDS Sections and Classifications
&#; TDS deduction, Challan preparation & ETDS return filling.

PAYROLL PREPARATION & ACCOUNTING IN TALLY
Preparation of salary
Statutory deduction
LABOUR LAW

PF/ESI Contribution/Deductions with Form Filling
Income tax
Professional Tax /Service Tax
Statutory acts, procedures, forms, formats filling etc.,
Salary processing (CTC & salary breakup) & discuss on the compensation & benefits.
Loan & Advance Policies
Training on Manual Payroll Processing in excel with
Formulating, designing Structures Value Additions with Statutory,
Training on Vlookup Hlookup & Pivot Table. Freez & Unfreez Panels. Filter & Auto filter etc.,
Payroll processing supported by real time exposure to the pay roll software.
Tax planning up-to form & form a
Statutory acts, procedures, forms, formats filling etc.,
Salary processing (CTC & salary breakup) & discuss on the compensation & benefits.
Payroll processing supported by real time exposure to the pay roll
Tax planning up-to form & form A.
Investment Planning under C
Medical and Health Planning under D
Handicapped Dependent : Sec. DD
Treatment of protracted diseases: Sec.
Donations : DDB
Sec. G Accommodation expenses: Sec. GG

BASICS OF EXCEL
Excel techniques
Short keys
Excel formulas
For further Details & clarifications please feel free to contact us

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