Diploma in Financial Accounting
Course Code: PTL-004
Eligibility
Students who have passed 10th from recognized boards & are above 16 years of age are eligible to join this course. There is no upper age limit.
Duration
The duration of course is 1 year. But to literate the maximum No. Of students, the admission process is continued quarterly i.e. after Every 3 months.
Course Outline
Foundation Module
Introduction To Computers , Types Of Computers ,Generation Of Computers ,PC & Its Components Categories Of PC , Evolution Of Micro Processors , Number System , Computer Memory and its Types Basic Components Of Computer System ,Input Output & Storage Units , Software , Types Of Software Types Of Operating Systems , Application Software ,Viruses , Types Of Virus , Virus Detection & Prevention, Introduction to Computer Networks, Concept of LAN, WAN, Microsoft Disk Operating System (DOS) Commands
MS Office 2003/2007: MS-Word, MS-Excel, MS-PowerPoint, MS-Access & Internet
Module 1:
Accounting Principles, Journal entries, Ledger, Trial Balance, Cash Book & Other Subsidiary books, Trading & Profit & Loss Account, Balance Sheet, Adjustment Entries, Bank Reconciliation Statement, Rectification of Errors , Introduction to Tally & Company Creation, Company Info & Account Info,
Bill allocation, Cash & Bank Vouchers, Cost Centre & Bank Reconciliation Statement (B.R.S), Stock Info & Goods Transfer, Purchase Order, Challan, Bill & Return, Sales Order, Challan, Bill, Return, Stock Behavior & Additional Features, Voucher Class & Interest Calculation, Manufacturing in Tally, Price List & Stock Adjustment, Account Confirmation & Export & Import of Data, Printing Reports
Module 2:
Basic Concepts of Service Tax, Service Tax Sales & Purchase Bills in Tally, Service Tax credit,
Return & Payment, Basic concept of VAT & Unregistered Dealer VAT in Tally, Register Dealer VAT Treatment & Returns, Different Treatment Under VAT, CST in Tally, Concept of TDS & Enabling TDS in Tally, TDS-Master, Deduction, Payment & Challan, TDS on Advance, Commission & Rent, Payroll in Tally & Payroll Masters, Payroll Unit, Pay head type & salary Details, Payroll Voucher, Salary & PF process, ESI Process & Payment, Payment Advice , PF & ESI Challan, Pay slip