Accounts & GST

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9999491895
Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi – 110092
Branch Office - T-303, Ganga Plaza, Begum Bridge Road, Meerut - 250001
SLA Consultants India is Training & Development Company and we provide Accounts/Finance/Taxation/Banking & GST(Goods
& Service Tax) Practical Training for more than 10 years with a Proven Track Record to Train Accounts/ Finance/ Taxation/
Banking Manpower at all Level. SLA Consultants Always Invites Accounts & Finance Professional / Fresh MBA-Finance /Pursuing
MBA/Graduates / PG /CA/CS/CWA for Accounts & Taxation Practical Training Classes with Real Time Exposure.
Please Visit to Our Website to Get More Details: www.slaconsultantsindia.com
Course Duration: 180 - 190 HRS with Highly Skilled 5- 6 Corporate Trainers (CA/HR Manager/MIS Analyst/SAP Consultant) for
11 Modules
SLA Consultants Accounts & GST Training Delivery Method:
 Web / Desktop Base
 Instructor-Led Classroom Sessions,
 Presentations/Demonstration/Practical’s of concepts.
 Handouts/Assignments/Real-time Exposure to work on Clients
NOTE: Classes Are Also Available On Module Basis
Module 1 - Finalization of Balance sheet/ preparation of Financial Statement- By Chartered Accountant
 Preparation of Balance sheet According to Revised Schedule III (Schedule VI of company act 1956) Of Company
ACT 2013
 Preparation of Balance Sheet of SME Accounts
 Preparation of Balance Sheet of Large and Medium Entrepreneur
 Composition of Annual Final Accounts of Company (New Topic Added)
 Indian Gaps Compliances (Account Standard) (New Topic Added)
 Depreciation Chart as per Income Tax & Company Act (New Topic Added)
 Depreciation Rate Comparison (New Topic Added)
 Inventory Control (New Topic Added)
 Bank Reconciliation Statement

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9999491895
Module 2 - Banking & Finance Instruments - By Chartered Accountant
 Documentation in Finance for
 CC Limit/OD Limit
 Project Reports
 CMA Data
 Practical Analytical Review of Reports
 Stock Statement
 LC(Letter of Credit)
 Letter of Credit- How to Open the LC
 How to Sanction the LC Limit from Bank
 Documentation for LC Limit
 NEFT/RTGS
 Ratio Analysis
 Bank Guarantee (Usage & Format)
 DD/Cheque
 Online Payment Of Taxes
Module 3 - TDS - By Chartered Accountant
 PAN Application
 TAN Application
 Deduction under sec.192 to 196
 Deposit challan 281/280/26 QB
 TDS Return 24Q / 26Q
 Digital Signature for Filling TDS Returns
 Form 16/16A
 26 AS.
 Foreign remittance 15CA/15CB
 Lower deduction /No deduct – form 13/15G-H
 Interest & Penalty calculation
 Journal Entry in Tally (Free)
Module 4 - Service Tax - By Chartered Accountant
 Notification & Circulars Understanding (New Topic Added)
 Negative list
 Exempted services – Notification 25/2012 (New Topic Added)
 Declared Services (New Topic Added)
 Pops Rules – Export/Import (New Topic Added)
 Point of tax- Journal entry & concept
 Valuation Including Abatement
 RCM / PRCM [Reverse charge mechanism]
 Payment of S.T (GAR 7 CHALLAN) , Interest, Penalty
 Calculation of Interest, Penalty (New Topic Added)
 Registration – [ST1 & ST2]
 E-Filing of ST 3 Return

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9999491895
Module 5 - VAT (Value Added Tax) - By Chartered Accountant
 VAT-DVAT/HVAT/ CST
 Applicability
 Input/output Provisions.
 Schedule of VAT rate (New Topic Added)
 Registration DVAT 04, Haryana, Document Required
 Tax Invoice Generation, Bilty, Challan
 online Payment [DVAT-20]
 Quarterly Return [DVAT – 16]
 Online submission of road permit – (T2, 38)
 CST/ Registration, c-form/F/H/E1, E2 Online Generation
 VAT return
 Composition Scheme In Context of WCT (New Topic Added)
 Assessment (New Topic Added)
Module 5.1 - WCT (New Module Added)
 Applicability
 Service tax /Income tax /VAT provision WCT
 TAN Application under DVAT
 Journal entry in WCT
 TDS IN WCT
Module 6 - Excise / Customs / Import & Export Procedures - By Chartered Accountant
 Excise:
 Excise Registration
 CETA (central excise tariff act) (New Topic Added)
 Valuation
 CCR-2004 (credit rules) (New Topic Added)
 How to File Monthly Return
 How to Preparation of Registration under Excise
 RG-1,RG-23A-Part-I,Part-II,RG 23C Part-I,II
 How to Make Payment of Excise
 Excise Entries in Books of Accounts Tally ERP 9.0
 Registration online A1
 Payment GAR-7
 Customs:
 How to Deal with Import and Export
 Import and Export Procedure
 Import Documents
 Import Procedure
 How to Release the Dollar from Banks to Pay Outside India A-1
 Export Procedure
 Export Document
 Bill of Entries
 Bill of Lading

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9999491895
Module 7 - Payroll Processing - By HR Manager
 PF Computation and Deposit of ECR
 ESI Challan Deposit and Return
 Taxability of Different Allowances and Perquisites
 Deductions (Tax Savings) Under Chapter VI A
 Salary
Module 8 - MIS Advanced Excel - By MIS Analyst
 Objective:
Provide Basic Understanding of Excel, Make user Familiar to Create Formula and give Platform to Make Good
Analysis and Introduce Powerful Tools of Advance Excel so that user can Make Advance Analysis with the help
of Those Tools
Topics Covered
 Introduction, Basic Understanding , Sum, Count, Count, Count blank, Average, Max, Large Min, Abs, Sumif, Count
if, Lower, Upper, Proper, Trim, Len, Left, Right, Mid, Concatenate, Subtotal, And, Or, Day, Year, EOmonth, Edate,
Net workdays, Today, Weekday, Week number, Workday, Find, Search.
 V-lookup, H-lookup, Day and Time Calculation, Numeric Calculation, If Logical Condition, Dynamic Pivot, Dynamic
Chart, Conditional Formatting, Dated if, What If Analysis, Match Index, Offset Function, User form Function in
Excel, Data Validation, Advance Filter, Sorting, Group & Ungroup, Data split, Text Function (Data Separation),
Substitute
Module 9 - Advanced Tally ERP 9
Session 1 - Basic Accounting in Tally ERP 9
 Basics Of Accounting
 Fundamentals of Tally.ERP 9
 Create Accounting Masters in Tally.ERP 9
 Accounting Vouchers
 Financial Statements and Accounting Books & Reports
Session 2- Basic Inventory Management in Tally ERP 9
 Creating Inventory Masters in Tally.ERP 9
 Inventory Vouchers
 Generating Inventory Books &Reports
Session 3- Technical Features in Tally ERP 9
 Multilingual Capabilities
 Technological Advantages of Tally.ERP
 Tally.NET and Remote Capabilities
 Application Management and
 Online Help and Support
Session 4 - Advanced Accounting in Tally ERP 9
 Bill - wise Details
 Cost Centers and Cost Categories
 Voucher Classes
 Multiple Currencies
 Interest Calculations
 Budget &Controls
 Scenario Management
 Banking

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9999491895
Session 5 - Advanced Inventory management
 Order Processing
 Reorder Levels5
 Tracking Numbers
 Batch - wise Details
 Additional Cost Details
 Bill of Materials (BoM)
 Price Levels and Price Lists
 Stock Valuation
 Zero Valued Entries
 Inventory Ageing Analysis
 Different Actual and Billed Quantities
 Job Costing
 Job Order Processing
Module 10 - SAP FICO
 Hands on Training on Account Payable and Account Receivable
 Setting up Purchase & Sales Process
 Vendor & customer Management
 Cash & Credit Management
 Liquidity Management
 Delivery and Invoice Management
Module 11 - GST- Goods & Service Tax- By Chartered Accountant
Module 11.1 - Basic of GST Overview of Model GST Law
 Principles
 Definitions
 Why GST is Necessary?
 Impact of GST
 Benefits/ Demerits
 FAQ
Module 11.2 - GST Registration under Model GST Law
 Registration Structure Under GST
 Persons Required to be Registered
 Process of Registration
 Amendment in Registration
 Cancellation of Registration
 Forms for GST Registration: - GST REG-01- Application
 GST REG-02- Acknowledgement
 GST REG-06- Certificate
 REG-01 to REG-26
 FAQ
Module 11.3 - Returns Under GST Section (25-34)
 Definition & Important Notes to Return
 Types of Returns
 Notice to Return Defaulters
 Levy of Late Fee
 Tax Return Preparer
 Various Return Form
 i.e. GSTR-I, II ,III
 FAQ

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Module 11.4 - Refunds
 Refund of Tax (Section-38)
 Interest on Delayed Refunds (Section-39)
 Consumer Welfare Fund (Section-40)
 Utilization of Fund (section-41)
 Pending Refund Claims to be Disposed of Under earlier Law (Section-154)
 FAQ
Module 11.5 - Electronic Commerce in GST
 Definitions
 Collect of Tax at Source - E Commerce
 FAQ
Module 11.6 - Job Work & Composition Levy in GST
Module 11.7 - Other Topics
 Payment of Tax
 Tax Invoices
 Input Tax Credit
 Time and Value of Supply
 FAQ
 SCOPE OF SUPPLY
 PLACE OF SUPPLY
 TRANSITIONAL PROVISIONS
Please find the Course and Fee Details. Classes & Course can be Designed/Customize as Per Request
Fee According to Module -
Regards,
SLA Consultants India
9999491895 | 9873140018 | 011-47519207
hr@slaconsultantsindia.com
Course Module Course Duration Fee till 16 Dec 2016
Module 1 - 11 180 - 190 (Hours) 48,500/-
Module 1 - 10 155 - 165 (Hours) 35,500/-
Module 1 - 9 135 - 145 (Hours) 27,500/-
Module 1 - 8 110 - 130 (Hours) 21,000/-
Module 1 - 6 90 - 110 (Hours) 18,000/-
Module 11 GST 35 - 40 (Hours) 12,500/-
Module 3,4,5,6 60 - 70 (Hours) 11,500/-
Module 1 & 2 20 - 25 (Hours) 8,500/-
Note: Service Tax Applicable on all Course Module

Accounts & GST

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Accounts & GST