Basic Training in Tally
Basic Course in
Tally
The college offers
a specialized computer training program under the name- Basic Course in Tally (Tally) which is certified by the college. This
program is running since 2018-19.
Course duration – 40 Hours
On successful completion students
receive certification from the college itself.
Certificate in
e-Accounting and Taxation with GST
The college has
also introduced a computer training program in collaboration with NETAJI SUBHAS
OPEN UNIVERSITY (NSOU) under the name Certificate in e-Accounting and
Taxation with GST
Course duration – 90 Hours
On successful
completion certification to the students will be provided jointly by NETAJI
SUBHAS OPEN UNIVERSITY and BANKIM SARDAR COLLEGE.
This programme will begin from
July 2020.
Curriculum for
Basic Course in Tally
Module 1: Introduction
- (2 Hours)
Session 1: About ERP system
Session 2: How tally
software works in different organization.
Module 2: Basic
Knowledge of accounts and taxation- (6 Hours)
Session 1: passing journal entries
Session 2: maintenance of
cash and passbook (BRS)
Session 3: Types of ledger
Session 4: Depreciation
Module 3: Company
creation and Ledger Creation- (2 Hours)
Session 1: create company,
modify company data
Session 2: create ledger,
group and modify them
Module 4: Voucher
creation and Voucher entry- (10 Hours)
Session 1: creation
of voucher entries and modify the voucher entries
Module 5: Maintain
stock Register - (6 Hours)
Session 1: creation of
stock ledger
Session 2: passing stock
related entry
Module 6: Maintain
taxation Report (GST) - (10 Hours)
Session 1: passing entry
with GST
Session 2: Checking the
report of GST
Module 6:
Maintain Payroll System - (4 Hours)
Session 1: Maintain payroll related ledger
Session 2: Passing
Payroll related journal entry
Session 3: Pay slip creation
Examination:
Step 1. Project
work submission
Step 2. Written
examination conducted by the External Examiner.
Step 3. Viva-Voce
conducted by the college.
Certification:
After
passing all the examination a student will get certificate from BANKIM SARDAR
COLLEGE.
Curriculum for Certificate
in e-Accounting and Taxation with GST
Module 1: Accounting - (15 Hours)
Foundation of
Accounts
Session 1: Concept of Business & Profession Type of Business,
Golden Rule of Accounts;
Session 2: Transaction convert into Journal with the help of
Golden Rule;
Session 3: Concept of Ledger, Trial Balance and Final Accounts;
Session 4: Overview all the above matters;
Tally ERP 9.0
(GST version) - (30 Hours)
Session 1: Introduction of Tally ERP 9 Creation of Company &
ledgers, Balance Sheet;
Session 2: Various vouchers making (as for example – receipts,
payments, contra etc);
Session 3: Various vouchers making (as for example – receipts,
payments, contra etc) - 1
Session 4: Various vouchers making (as for example – receipts,
payments, contra etc) - 2
Session 5: Various vouchers making (as for example – receipts,
payments, contra etc) - 3
Session 6: Activation of GST and making purchase and sales bills;
Session 7: Making purchase and sales bills; - 1
Session 8: Making purchase and sales bills - 2
Session 9: Entries of receipts from debtors and payments to creditors;
-1
Session 10: Entries of receipts from debtors and payments to creditors;
-2
Session 11: Special entries in TALLY ERP 9 TDS, stock transfer
& other adjustment entries -1
Session 12: Special entries in TALLY ERP 9 TDS, stock transfer
& other adjustment entries -2
Session 13: Special entries in TALLY ERP 9 TDS, stock transfer
& other adjustment entries -3
Session 14: Making GST adjustment entries (IGST, CGST & SGST)
-1
Session 15: Making GST adjustment entries (IGST, CGST & SGST)
-2
Session 16: Monthly Bank Reconciliation in TALLY -1
Session 17: Monthly Bank Reconciliation in TALLY -2
Session 18: Monthly Bank Reconciliation in TALLY -3
Session 19: Various report generation & key functions in TALLY;
Session 20: Back up & Restore of Data – various report
generation in ERP;
Module 2. Income Tax (Theory and practical) -(20 Hours)
Theory
Session 1: Overall idea about Income tax;
Session 2: Various ITR, Challan, Return due date etc.
Practical
Session 1: Create user Id and Password, view 26 AS, Download ITR;
Session 2: Fill up ITR 1 and Submit procedure;
Session 3: Fill up ITR 2 and Submit procedure;
Session 4: Fill up ITR 3 and Submit procedure;
Session 5: Fill up ITR 4 and Submit procedure;
Session 6: Fill up ITR 5 and Submit procedure;
TDS (Tax Deducted at Source)
Theory
Session 1: Overall idea about TDS
Practical
Session 1: TDS payment and TDS Return
Session 2: Generate TDS Certificate, Revised Return;
Module 3. GST
(Theory and practical) - (20 Hours.)
GST Theory
Session 1: Concept, ITC mechanism, Various GST rate
Practical
Session1: GST Return
Module 4.
Profession Tax -(5 Hours.)
Theory
Session 1: Overall idea about Professional Tax;
Practical
Session 1: Professional Tax return
Examination:
Step 1. Project
work submission
Step 2. Written
examination conducted by the External Examiner.
Step 3. Viva-Voce
conducted by the college.
Certification:
After
passing all the examination a student will get certificate from BANKIM SARDAR
COLLEGE and NETAJI SUBHAS OPEN UNIVERSITY (Jointly)