*ഫീസ് ആനുകൂല്യങ്ങളെക്കുറിച്ചറിയുവാൻ വിളിക്കേണ്ട നമ്പർ ☎ : 8547228822 ◆ SAP കോഴ്‌സുകൾ ◆ Tally GST കോഴ്‌സുകൾ ◆ ഗവൺമെൻറ്‌ അംഗീകൃത കോഴ്‌സുകൾ ◆ Web Designing കോഴ്‌സുകൾ ◆ Accounting കോഴ്‌സുകൾ ◆ Graphic Designing കോഴ്‌സുകൾ ◆ Programming കോഴ്‌സുകൾ ◆ Software കോഴ്‌സുകൾ ◆ DTP കോഴ്‌സുകൾ 📞 കൂടുതല്‍ വിവരങ്ങള്‍ക്ക് ജി-ടെക്കിലേക്ക് വിളിക്കൂ ☎ : 8547228822

DIPLOMA IN FINANCE MANAGEMENT WITH SAP FICO & TALLY - DFM

Duration : 7 Months / 252 Hours

OBJECTIVE

The course is designed for graduates/plus two students (especially for commerce student) who have aptitude for Manual Accounting and a basic computer knowledge.

COURSE DURATION:

7 MONTHS / 252 HOURS

COURSE OUTLINE

  • Hardware & Software
  • Basic Applications of Computer
  • Components of a computer system
  • Introduction to Windows
  • Operating windows
  • Desktop Management.
  • Files & Folders
  • Basic components of Windows
  • Introduction to Microsoft Word 2016
  • Working with Font, Paragraph, Format, & Columns.
  • Mail Merge
  • Header & Footer
  • Comments
  • Page Layout
  • Introduction to Microsoft Excel
  • Formulas & Functions
  • Formatting Process
  • Manage Chart functions.
  • Filter, Sort & Subtotal
  • Data text to columns.
  • Basic Accounting concepts
  • Basic terms and rules of accounting
  • Method of accounting
  • Type of Accounting
  • Rule of Accounting
  • Prepare Primary Books (Journal)
  • Ledger Posting
  • Income Statement & Financial Accounting (Balance sheet)
  • Adjustment entries
  • Prepare Day Book and Three column ledgers for entry.
  • Prepare final accounts in Accounting Register
  • Tally Features
  • Advantages, History & Evolution of Tally ERP 9
  • Tally Versions
  • Introduction to Tally Prime
  • Tally Prime V/s Tally ERP 9
  • Getting Started with Tally Prime
  • Company Features and Configurations
  • Managing Masters in Tally Prime
  • Migrating Tally.ERP 9 Data to Tally Prime
  • Purchase Sales and Return
  • Maintaining Bill-wise Details
  • Method of Adjustment
  • Debit Note and Credit Note
  • Orders (Purchase and Sales Orders) and Payments
  • Receipt Note, Delivery Note & Rejection Notes
  • Trade & Cash Discount
  • Manage Multiple Storage Locations
  • Manufacturing Process
  • Physical Stock Verification Process in Tally Prime
  • Track Additional Cost of Purchases
  • Actual and Billed Quantity
  • Allow Zero Valued Transactions
  • Cost Centres & Cost Category
  • Goods and Service Tax (GST)
    • Classification of GST
    • Enable GST and Defining Tax Details
    • Intra and Inter State Supply of Goods and Services
    • Printing Tax Invoice with e-Way Bill details.
    • Purchase & Sales Return of Goods
    • Generating and Filing GST Returns in Tally
    • GSTR-9 — GST Annual Computation
    • Input Tax Credit Set Off
    • GST Tax Payment
    • Accounting of Supply of Services
  • Tax Deducted at Source (TDS)
  • Bank Reconciliation Process
  • Tally Vault Password
  • Backup & Restore Data in Tally Prime
  • Group Company in Tally Prime
  • Split Company Data
  • Export files to Excel/ PDF
  • MIS Report.
  • Introduction
  • Installation Process
  • Company Creation
  • Chart of Account
  • Customer & Vendor Master
  • Inventory Master
  • General Journal Entry
  • Purchase Management
  • Sales Management
  • Payroll Management
  • Job Costing
  • Assembly
  • Banking
  • Conclusion
  • Introduction to ERP
    • Definition
    • History and evaluation of ERP
    • Major ERP Vendors
    • ERP Merits & De-merits
    • ERP implementation method
  • ERP Modules:
    • ERP modules – an overview
    • Introduction to Finance Module
    • Sub systems of finance module
  • Introduction to FICO – (Finance and Controlling) module
  • Enterprise structure
    • Enterprise structure settings
    • Company and Company code
    • Business Area
    • Functional Area
    • Credit control Area
  • Financial accounting Global settings
    • Fiscal Year
    • Posting Periods
    • Field status variant
    • Tolerance group
    • Document Type
    • Number Range
    • Posting Keys
    • Account type and Line item.
  • General ledger
    • Chart of accounts
    • Accounting Groups and Number Ranges
    • Retain Earning Account
    • GL Master Records
    • GL Document Entry
  • Accounts Payable
    • Vendor Account Group
    • Vendor Tolerance Group
    • Number Ranges for Vendor Account Groups
    • Vendor Reconciliation Account.
    • Vendor Master Records
    • Payment Terms for vendor
    • Alternative Reconciliation Account.
    • Automatic Posting and Automatic Payment Program
    • House Bank
    • Check Lots
    • Vendor Payment Posting
    • Post Purchase activities
  • Accounts Receivable
    • Customer Account Group
    • Customer Tolerance Group
    • Customer Reconciliation Account
    • Customer Master Records.
    • Dunning Procedure
    • Bill of Exchange
  • Asset Accounting
    • Chart of Depreciation
    • Depreciation Area
    • Account Determination
    • Screen Layout Rule
    • Number Range Interval
    • Asset Class
    • Base Method
    • Declaiming balance Method
    • Multi- level Method
    • Period Control Method
    • Depreciation Key
    • Asset Master

3 CERTIFICATES

  1.  SAP FICO (International Certificate)
  2.  Tally (International Certificate)
  3. ★ DFM (G-TEC Certificate)
OPTIONAL CERTIFICATE
  1. ★ MOS (International Certificate)
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