Module 1: Fundamentals of Accounting

• Introduction to accounting
• Accounting concepts & principles
• Double entry system
• Types of accounts
• Journal entries
• Ledger posting
• Trial balance
• Cash book
• Bank reconciliation statement
• Final accounts (Trading, P&L, Balance Sheet)

Module 2: Computer & Office Tools for Accounting

MS Excel (Advanced for Accounting)

• Basic to advanced formulas
• VLOOKUP, HLOOKUP, IF, SUMIF, COUNTIF
• Pivot tables & charts
• Data validation
• MIS reports
• Tax calculation sheets (GST, TDS)

MS Word & PowerPoint

• Invoice formats
• Reports
• Business letters & presentations

Module 3: E-Accounting Concepts

• Concept of e-accounting
• Importance of cloud accounting
• Online invoicing
• Digital record keeping
• Online banking & payment systems
• UPI, IMPS, NEFT, RTGS
• E-way bill basics

Module 4: Tally Prime with GST (Professional Level)

• Company creation & configuration
• Ledger & group management
• Inventory setup
• GST configuration
• Voucher entries (Sales, Purchase, Payment, Receipt, Contra, Journal)
• GST reports: GSTR-1, GSTR-2A, GSTR-3B
• Cost centers & cost categories
• Budgeting & scenario management
• Manufacturing & BOM
• TDS, TCS, Payroll in Tally
• Final accounts & financial statements

Module 5: BUSY Accounting Software

• Company creation
• GST billing & vouchers
• Inventory management
• GST returns & reports
• MIS reports
• Financial statements

Module 6: Online GST (E-GST)

• Overview of GST law
• GST registration
• HSN & SAC codes
• Input Tax Credit (ITC)
• GST online portal
• GSTR-1 filing
• GSTR-3B filing
• Payment of GST
• E-invoicing
• E-way bill generation
• GST dispute handling basics

Module 7: Income Tax – E-Filing

• PAN, TAN, DSC
• Types of ITR forms
• Salary income calculation
• House property & business income basics
• IT portal login
• ITR filing step-by-step
• Advance tax, self-assessment tax
• Form 26AS, AIS, TIS
• Tax refund procedure

Module 8: TDS/TCS (E-TDS)

• Concept of TDS & TCS
• Sections (192, 194C, 194J, etc.)
• TDS calculation
• TDS return preparation
• Filing TDS returns (Form 24Q, 26Q)
• RPU & FVU tools
• TRACES portal usage
• TDS certificates: Form 16 & 16A

Module 9: Payroll & HR Management

• Salary structure components
• PF & ESI basics
• Payroll preparation in Excel
• Payroll processing in Tally
• Payslip generation

Module 10: E-Banking & Financial Services

• Net banking
• UPI & digital wallets
• Online fund transfers
• Bank reconciliation in Excel & Tally

Module 11: Taxion Pro (If Your Institute Uses This Software)

(Create content based on typical Indian accounting ERP workflow)

• Taxion Pro interface introduction
• Company setup
• Master creation (ledger, items, taxes)
• GST billing in Taxion Pro
• E-invoicing
• Inventory management
• Purchase/sales entries
• Tax calculation automation
• GST return preparation
• MIS reports
• Data export/import

Module 12: Practical Projects

• Complete GST-based accounting for a business
• Prepare balance sheet in Excel
• Full TDS filing project
• ITR preparation & submission practice
• Real invoice-to-return cycle
• Bank reconciliation project

Module 13: Soft Skills & Office Communication

• Business email writing
• Office etiquette
• Interview preparation
• Resume building

Course Duration

09–12 months (standard)

12–15 months (professional level)

Job Roles After Course

• E-Accountant
• GST Executive
• Tally Operator
• Accounts Assistant
• Tax Assistant
• Billing Executive
• Data Entry Accountant