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E-ACCOUNTS & E-TAXATION
RS ACADEMY FOR PROFESSIONAL EXCELLENCE is a service provider and We
Provide Accounts/Finance/Taxation/Banking Practical Training for more than 5 years with a
Proven Track Record to Train Accounts/Finance/Taxation/Banking Manpower at all Level.
We 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: http://www.rsapex.com
http://www.rscareersolution.com, http://www.rsitguru.com
RS - APEX
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RS CAREER E-Accounts & E-Taxation Training
Delivery Method:
A) Web / Desktop Base
B)
Instructor-Led Classroom Sessions,
C)
Presentations/Demonstration/Practical’s of concepts.
D) Handouts/Assignments/Real-time Exposure to work on
Clients
NOTE: Classes Are Also Available On Module Basis
RS - APEX
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Module 1 - Tally.ERP9 / Preparation of Financial
Statement - By Chartered Accountant
 Tally.ERP9 :
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Accounting Entries
Adjustment Entries
Preparation of Books of Accounts
Inventory Management by using Tally
Reconciliation of Bank Statement
Reconciliation of Vendor/Soppier Account
Audit Steps by using Tally
 Finalization of Balance sheet/ preparation of Financial
Statement :
 Preparation of Balance sheet According to Revised Schedule VI
 Preparation of Balance Sheet of SME Accounts
 Preparation of Balance Sheet of Large and Medium Entrepreneur
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 Bills/Invoices :
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Preparation of Invoices
Preparation of Challan
Preparation of Quotations
Preparation of Bilty
Preparation of Excise Invoice(Trader and Manufacturer)
Module 2 - Finance - By Chartered Accountant
 How to Provide Funds (loans) from the Bank
 Preparation of Set of Documents
 Documentation in Finance for
• CC Limit/OD Limit
• Term Loan
• Business Loan
• Home Loan
• Personal Loan
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Project Reports
CMA Data
Practical Analytical Review of Reports
Stock Statement
Correspondence with the Banks
How to Get Subsidies Loan from Banks
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Module 3 - Financial Instruments - By Chartered
Accountant
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LC (Letter of Credit)
Letter of Credit- How to Open the LC
How to Sanction the LC Limit from Bank
Documentation for LC Limit
Bank Guarantee
Use of Bank Guarantee
Format of Bank Guarantees
B/R(Bills Discounting)
Cheques
Factoring- Factoring Instruments
Module 4 - TDS - By Chartered Accountant
 TDS Returns Preparation
• 24Q
• 26Q
• 27Q
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TDS Challan Preparation
How to Deduct TDS
Practically Visualization of Deduction of TDS
How to Deduct TDS of Foreign Companies/FIIS
TDS Certificate Generation
TDS Mismatch Reports
TDS Reconciliation
Revision of TDS Return
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 How to use Digital Signature for Filling TDS Returns How to TAN
(Taxpayer Account Number)
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Module 5 - Service Tax - By Chartered Accountant
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How to get Service Tax Registration-Practically
How to get Registration Certificate
How to Fill Service Tax Returns
How to Deposit Service Tax
How to Charge Service Tax
What is Reverse Charge
What is Point of Taxation
Module 6 – VAT (Value Added Tax) - By Chartered
Accountant
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VAT-DVAT/HVAT/UPVAT and CST
How get Registration in VAT
How to Filling Quarterly Returns
How to File Annual Returns
How to do Audit in VAT
How to Make Payment of VAT
How to Face Department
Correspondence with VAT Department
How to File Return of CST
How to Do Assessment with VAT Officer
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Module 7 - Excise / Customs / Import & Export Procedures By Chartered Accountant
 Excise:
 Excise Registration
 How to File Monthly
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Return(ER1)
How to File Monthly
Return(ER6)
How to File Annual Return
(ER-4)
Annual Return(ER-5)
How to Preparation of Registration
under Excise
RG-1,RG-23A-Part-I,Part-II,RG 23C
Part-I,II
Form-4
How to Make Payment of
Excise
Excise Audit
Excise Search
Excise Entries in Books of Accounts
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 Customs:
 How to Deal with Import and
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Export
Import and Export Procedure
Import
Documents
Import
Procedure
How to Release the Dollar from Banks to Pay
Outside India
Export Procedure
Export
Documents
Bill of Entries
Bill of Lading
Module 8 - Payroll Processing - By Chartered Accountant
 PF Computation and Deposit of ECR
 ESI Challan Deposit and Return (Form 5)
 Taxability of Different Allowances and
Perquisites
 Deductions (Tax Savings) Under Chapter
VIA
 E-Filing TDS Salary Return Form 24Q and Challan 281
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Module 9 – MIS Advance 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, Countif, 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
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Module 10 - ROC/SECRETARIAL
 ROC Matters
 Formation of Company
 Annual Filings
Module11 - Cloud Accounting (Quick Books Accounting)
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How to Prepare Books from Remote Process
How to do Accounting in Quick Book (Cloud Based Accounting Software)
Quickly Preparation of Books of Accounts
Instantly Access Reports and Company Snapshot
Online Banking
Anytime, Anywhere Access
Multiple Access across Locations
RS - APEX
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It’s a Life Long Investment !
With warm Regards
CA. RAJ JHA
(Director/SR. Trainer)
RS Academy for Professional Excellence
- A TAX, Accounts (Tally/ SAP), HR, MIS, Advance Excel
Training HUB
RS Career Solution Pvt. Ltd.
- A HR Consultants
Contacts - 011-27044375 | 8470086875 | 9289989960
Website – www.rsapex.com
www.rscareersolution.com
www.rsitguru.com
Email – raj.jha@rsapex.com, khushi.hr@rsapex.com
RS - APEX
GET IN TOUCH : 8470086875
ADDRESS
HEAD OFFICE :Packed D-12
House No – 113
First Floor
Sector – 7 , ROHINI
New Delhi
Nearest Metro : Rohini East Metro
BRANCH OFFICE :C-228,
Indira Enclave
Ph-2 Budha Bazaar Road
Kirti Nagar, Near Sec-22,
ROHINI
Landmark : VED JHA Property Dealer