10 SKILLS THAT YOU WILL NURTURE

Payroll

• PF/ESI Applicability on Firm and Company and Rates of PF/ESI.

• Add, Edit, Delete Employee Master data in Compu pay, Enter Attendance and OT in Compu pay.

• Salary TDS Return data in Compu pay.

• Transfer Payroll data in Compu TDS.

• PF & ESI Return Filling in Compu pay and TDS, Extract Payslips from Compu pay.

• Extract Reports from Compu pay.

• Create Payslips Format in Compu pay.

Income Tax

• Computation of Income of Individuals.

• Computation of Income of Business and Pvt Ltd and Partnership Firm.

• All ITR Filings.

• Preparation of Financial Statements.

• Accounting Standards (AS) applicability in FS.

• Drafting Tax replies.

• Drafting & Filling reply against notices.

• Basic things like ITR upload, e-verify ITR, checking status, DSC signing , re-apply return, check refund status, resolving online ITR Issues.

GST

• Learn about law of IGST, CGST and SGST Acts, Learn GST Rates.

• Enter Sales and Purchase in (Compu GST, Tally, GST Portal).

• Create JSON file in Compu GST.

• Upload JSON file on GST Portal and Prepare GST challan. Set Off Liability on GST Portal.

• Amend GST Registration for Core/Non core Fields, Register DSC on GST Portal.

• Cancellation of GST Registration.

• Import/Export Return in Tally, Compu GST and GST Portal.

• Enter Return Filling Entry in Compu GST.

• GST Registration.

• GST Annual Return filing, GST Audit, Raise Grievances.

• GST 2A Reconciliation with Tally.

TDS

• Enter Return Filling Entry in Compu TDS, Learn TDS Rates, Entry in (Compu TDS, Tally), create FUV file in Compu TDS.

• Upload FUV file on TDS Portal, Prepare TDS challan. Set Off entry with TDS Challan, Register DSC on e filling Portal.

• Registration at Traces and E Filling, Import/Export TDS Reports in Tally and Compu TDS.

• Revise TDS Return Offline and through traces.

• Import and Match Challan with Oltas, Request and Download TDS Certificate through traces and Compu TDS.

• Challan Entry in Compu TDS, Add And Delete Deductee in Compu TDS, Pay TDS Challan.

Banking

• Open Bank Account.

• Request Bank Statements.

• Apply For Cheque book, NFT and RTGS.

• Reconciliation of bank statements.

• Draft Letters to Bank.

STATUTORY AUDIT & INTERNAL AUDIT

• Prepare Work papers and standard workpapers.

• Fixed Assets Depreciation computation and Audit..

• Subsequent Audit testing and verification.

• Variance analysis.

• Audit on Tally and Tally audit analysis.

• Verification of GST, TDS & all compliances.

ROC

• How to Incorporate a Pvt Ltd Company, Add/change registered office Address.

• Apply/Alter DIN Details, extract company master details from MCA.

• Prepare Annual Return in Tally and Compu ROC.

• Register DSC in MCA, Check Name Availability.

• Trademark Name Availability, Track SRN and Check form filled by the Company.

• File Form on MCA Portal, Raise Grievances, Director KYC, Pay Challan, View- Public Document, Signatory Details.

• Check-Annual Filling Status, Apply for RUN Form, Enquire Fees on MCA.

• Create Payslips Format in Compu pay.

Tally

• Enter-Sales and Purchase entry, Bill of Entry , Journal Entry, Reverse charge entry, Credit/Debit Notes, Contra Entry, TDS Entry, GST Entry.

• How to reconcile a Bank statement, Import bank Statement, Reconcile Credit Card Statement, Finalize books of Account, Setup Printer in Tally.

• Learn how to directly Print/Export/Mail from tally(with Logo and Additional Details).

• Create/alter/delete ledgers and Groups in Tally, Split and Rewrite Tally Books.

• Preparation of GST and TDS Return in Tally.

• Create Tally Books and Alter tally Books, Attendance in Tally.

• View and Extract Tally Reports, Mail from Tally, Print from Tally, Extract Vouchers.

• Setup Multiple Currencies in Tally.

• Setup International Company Multi currency books of accounts in Tally.