Diploma in E- Accounting & Taxation

M1-Microsoft Office Application


  • Windows 7/10
  • Ms Office 2010(words,power pint,Excel,outlook )
  • Internet E- Commerce
  • Advance excel training for Accountant

M2-Manual Accounting


  • Journal Entries and Books of Accounts
  • Inventory valuation and depreciation
  • Bank reconciliation ROE
  • Financial Statement with adjustment entries Ratio analysis.
  • E-transaction and Misc. Banking Transaction and operations.
  • Real Time Projects on Manual Accounting.

M3- Tally.ERP 9 (Computerized Accounting)


  • Creation Modification and deletion of company Ledger and Groups.
  • Security control ,Back Up and Restore Process
  • Accounting Vouchers and inventory entries
  • Advance Inventory Management
  • Multiple currency
  • Interest Calculation
  • Bank Reconciliation
  • Zero value entries and discount
  • GST accounting entries in Tally-ERP 9
  • Cost Center – creation and allocation
  • Branch Transaction CNVAT credit
  • Company merger and splitting
  • Accounting Inventory and taxation

M-4 Business communication Skills


  • Self Presentation
  • Professional Etiquette
  • Interviewing Essential and Skills
  • Real Life projects for personality

M5- Finalization and Reconciliation of Accounts

  • Projects on Reconciliation of Debtors and creditors.
  • Projects on Branch Reconciliation.
  • Projects on Branch Reconciliation
  • Projects on ledger scrutiny
  • Projects on BRS

M6- Tally.ERP9 (Computerized Accounting )

  • Adjustments of invoices and debit and credit notes
  • Adjustments of credit purchases and sales.
  • Adjustments of outstanding and prepaid transaction.
  • Reserves provisions and adjustment of Provisions for
  • Depreciation ,bad debts and taxes
  • Preparation of Financial Statement.
  • On line Finalization of Financial Statement
  • Concept and provision of PF and ESI and taxes
  • GST theoretical implementation in Tally
  • Payroll processing through Tally.ERP 9
  • Documentation and e filing of FP and ESI
  • Advance job order processing in tally.

SAP FI

  • Introduction to SAP FICO
  • How to Create a Company in SAP
  • How to Create a Company in SAP & Assign Company Code
  • How to Create Chart of Accounts in SAP
  • How to Define Retained Earnings Account in SAP
  • GL Account in SAP Tutorial: Create, Display, Block & Delete FS00
  • General Ledger (G/L) Posting in SAP: PCP0 & PC00_M99_CIPE
  • How to create Financial Statement Version (FSV) in SAP
  • How to perform a Journal Entry Posting FB50 in SAP
  • Create Fiscal Year Variant & Assign to Company Code in SAP: Complete Tutorial
  • How to Define Posting Period Variant in SAP
  • How to Open and Close Periods in Posting Period Variant in SAP
  • How to Define Field Status Variant & Field Status Group in SAP
  • How to Define Document Type and Number Range in SAP FICO
  • G/L Document Tutorial: Park, Hold, Posting with Refrence in SAP
  • Accounts Receivable in SAP FI
  • Customer Master Data Tutorial: Create, Display, Block, Delete in SAP
  • FB02 in SAP: Change Customer Documents Tutorial
  • How to Create Customer Account Group in SAP
  • How to Create One Time Customer FD01 in SAP
  • How to Create Customer Sales Invoice FB70 in SAP FICO
  • Document Reversal FB08 in SAP: Step by Step Guide
  • FB75 in SAP: Guide to Post a Sales Returns – Credit Memo
  • How to post Customer Incoming Payments F-28 in SAP
  • How to Post Foreign Currency Invoice FB70 in SAP
  • Residual Method: Incoming & Outgoing Partial Payments Posting in SAP
  • Partial Method: Incoming & Outgoing Partial Payments Posting in SAP
  • FBRA: How to Reset Cleared Items in SAP
  • FD32 in SAP: Credit Control Area Tutorial
  • Accounts Payable in SAP FI
  • How To Create a Vendor Account Group in SAP FICO
  • How to Block or Delete a Vendor in SAP FICO
  • Step by Step Guide to Create Vendor Master Data in SAP
  • How to Create One Time Vendor FK01 in SAP
  • FB60 in SAP: How to post a Purchase Invoice
  • How to post a Purchase Return FB65 in SAP FI
  • How to post Outgoing Vendor Payment F-53 in SAP
  • Withholding Tax in SAP during Vendor Invoice & Payment Posting
  • Automatic Payment Program Run F110: SAP Tutorial
  • How to Map Symbolic Account to G/L Account in SAP
  • Posting Rounding Differences in SAP Tutorial
  • Important Reports in SAP FI
  • Foreign Currency Revaluation in SAP: Month End Closing
  • SAP FI Important TABLES: Must Know!
  • How to perform Dunning: SAP F150
  • How to Maintain Exchange Rates in SAP
  • SAP Correspondence Tutorial: Configuration, Generation, Printing & Email
  • How to create a new COST CENTER: SAP KS01
  • How to Create a New Cost Element
  • All About Internal Order in SAP
  • Settlement of Internal Orders Tutorial: KO02 & KO88 in SAP
  • SAP Profit Center Tutorial: Create, Group, Posting & Planning
  • Creation Of Profit Center using Standard Hierarchy in SAP
  • How to assign Cost Centers to Profit Center in SAP
  • How to assign materials to Profit Center in SAP
  • SAP CO Tables: Important Tables in Controlling Module
  • Compare Cost center, Profit center and Internal order in SAP

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