*ഫീസ് ആനുകൂല്യങ്ങളെക്കുറിച്ചറിയുവാൻ വിളിക്കേണ്ട നമ്പർ ☎ : 8547118811 ◆ SAP കോഴ്‌സുകൾ ◆ Tally GST കോഴ്‌സുകൾ ◆ ഗവൺമെൻറ്‌ അംഗീകൃത കോഴ്‌സുകൾ ◆ Web Designing കോഴ്‌സുകൾ ◆ CAD കോഴ്‌സുകൾ ◆ Digital Marketing കോഴ്‌സുകൾ ◆ Accounting കോഴ്‌സുകൾ ◆ Graphic Designing കോഴ്‌സുകൾ ◆ Programming കോഴ്‌സുകൾ ◆ Software കോഴ്‌സുകൾ ◆ DTP കോഴ്‌സുകൾ 📞 കൂടുതല്‍ വിവരങ്ങള്‍ക്ക് ജി-ടെക്കിലേക്ക് വിളിക്കൂ ☎ : 8547118811

PROFESSIONAL GULF ACCOUNTANT (PGA)

Duration : 8 Months / 288 Hours

OBJECTIVE

Professional Gulf Accountant-GN27904F

This course to make you a professional accountant recognized globally especially in GCC Region. The course starts with the very fundamentals of Computer, MS Office, Advance Excel and strides to manual accounting, computerized accounting, ERP & E – Accounting and reaches up to IFRS. You would experience the whole evolution of accounting on your fingertips with PGA.

COURSE OUTLINE

COMPUTER BASICS 👈🏻

  • HARDWARE & SOFTWARE
  • BASIC APPLICATIONS OF COMPUTER
  • COMPONENTS OF A COMPUTER SYSTEM
  • INTRODUCTION TO WINDOWS
  • OPERATING WINDOWS
  • DESKTOP MANAGEMENT
  • FILES & FOLDERS
  • BASIC COMPONENTS OF WINDOWS

MS OFFICE 👈🏻

  • GET STARTED WITH MICROSOFT WORD
  • WORKING WITH GRAPHICS AND TABLES
  • DESIGNING AND REVIEWING A WORD DOCUMENT
  • WORKING WITH MAIL MERGE
  • GET STARTED WITH MICROSOFT EXCEL
  • WORKING WITH DATA
  • WORKING WITH FORMULAS AND FUNCTIONS
  • WORKING WITH PIVOT TABLE
  • GET STARTED WITH MICROSOFT POWERPOINT
  • ENHANCING POWERPOINT PRESENTATION
  • BUILDING DYNAMIC POWERPOINT PRESENTATION

ADVANCED EXCEL 👈🏻

  • INTRODUCTION TO MS EXCEL AND UNDERSTANDING BASIC WORKING WITH IT
    • INTRODUCTION TO MS EXCEL, QUICK REVIEW ON MS EXCEL OPTIONS, RIBBON, SHEETS
    • SAVING EXCEL FILE AS PDF, CSV AND OLDER VERSIONS
    • USING EXCEL SHORTCUTS WITH FULL LIST OF SHORTCUTS
    • COPY, CUT, PASTE, HIDE, UNHIDE, AND LINK THE DATA IN ROWS, COLUMNS AND SHEET
    • USING PASTE SPECIAL OPTIONS
    • FORMATTING CELLS, ROWS, COLUMNS AND SHEETS
    • PROTECTING & UNPROTECTING CELLS, ROWS, COLUMNS AND SHEETS WITH OR WITHOUT
    • PASSWORD
    • PAGE LAYOUT AND PRINTER PROPERTIES
    • INSERTING PICTURES AND OTHER OBJECTS IN WORKSHEETS
    • WORKING WITH EXCEL PROPERTIES
  • WORKING WITH FORMULAS/FUNCTIONS
    • LOOKUP AND REFERENCE FUNCTIONS: VLOOKUP, HLOOKUP, INDEX, ADDRESS, MATCH, OFFSET, TRANSPOSE ETC.
    • LOGICAL FUNCTION: IF / ELSE, AND, OR, NOT, TRUE, NESTED IF/ELSE ETC.
    • DATABASE FUNCTIONS: DGET, DMAX, DMIN, DPRODUCT, DSTDEV, DSTDEVP, DSUM, DVAR, DVARP ETC.
    • DATE AND TIME FUNCTIONS: DATE, DATEVALUE, DAY, DAY360, SECOND, MINUTES, HOURS, NOW, TODAY, MONTH, YEAR, YEARFRAC, TIME, WEEKDAY, WORKDAY ETC.
    • INFORMATION FUNCTIONS: CELL, ERROR.TYPE, INFO, ISBLANK, ISERR, ISERROR, ISEVEN, ISLOGICAL, ISNA, ISNONTEXT, ISNUMBER, ISREF, ISTEXT, TYPE ETC.
    • MATH AND TRIGONOMETRY FUNCTIONS: RAND, ROUND, CEILING, FLOOR, INT, LCM, MOD, EVEN, SUMIF, SUMIFS ETC.
    • STATISTICAL FUNCTIONS: AVERAGE, AVERAGEIF, AVERAGEIFS, COUNT, COUNTA, COUNTBLANK, COUNTIF, MAX, MAXA, MIN, MINA, ETC.
    • TEXT FUNCTIONS: LEFT, RIGHT, TEXT, TRIM, MID, LOWER, UPPER, PROPER, REPLACE, REPT, FIND, SEARCH, SUBSTITUTE, TRIM, TRUNC, CONVERT, CONCATENATE ETC.
    • FINANCIAL FUNCTIONS: PMT, PPMT, RATE ETC.
    • OTHER IMPORTANT FUNCTIONS
  • CONDITIONAL FORMATTING
    • USING CONDITIONAL FORMATTING
    • USING CONDITIONAL FORMATTING WITH MULTIPLE CELL RULES
    • USING COLOR SCALES AND ICON SETS IN CONDITIONAL FORMATTING
    • CREATING NEW RULES AND MANAGING EXISTING RULES
  • DATA SORTING AND FILTERING
    • USING FILTERS TO SORT DATA
    • CUSTOM SORTING
    • ADVANCE FILTERING OPTIONS
  • CHARTS
    • BAR CHART
    • LINE OR AREA CHART
    • PIE OR DOUGHNUT CHART
    • HIERARCHY CHART – TREEMAP, SUNBURST
    • SCATTER OR BUBBLE CHART
    • STATISTIC CHART – HISTOGRAM, BOX & WHISKER
    • WATERFALL OR STOCK CHART
    • COMBO CHART
  • AUDITING
    • SHOW FORMULAS
    • TRACE PRECEDENTS & DEPENDENTS
    • REMOVE ARROWS
    • EVALUATE FORMULA
  • PIVOT TABLES
    • CREATING PIVOT TABLES
    • USING PIVOT TABLE OPTIONS
    • CHANGING AND UPDATING DATA RANGE
    • FORMATTING PIVOT TABLE AND MAKING DYNAMIC PIVOT TABLES
  • PIVOT CHARTS
    • CREATING PIVOT CHARTS
    • TYPES OF PIVOT CHARTS AND THEIR USAGE
    • FORMATTING PIVOT CHARTS AND MAKING DYNAMIC PIVOT CHARTS
  • WORKING WITH DATA
    • TEXT TO COLUMNS
    • DATA VALIDATION
    • REMOVE DUPLICATES
    • CONSOLIDATE
    • OUTLINING & GROUPING
    • SUBTOTAL
  • WHAT-IF ANALYSIS
    • SCENARIO MANAGER
    • GOAL SEEK
    • DATA TABLE
  • EXPORTING AND IMPORTING
    • EXPORTING DATA FROM WEB
    • EXPORTING DATA FROM OTHER SOURCES
    • WORKING WITH QUERIES
    • GET & TRANSFORM
    • LOADING & EDITING QUERIES
  • REVIEWING A WORKBOOK/WORKSHEET
    • PROTECTING AND SHARING A WORKBOOK/WORKSHEET
    • LOCKING AND EDITING CELLS
    • PROOFING
    • INSIGHTS
    • COMMENTS
  • VBA MACRO
    • INTRODUCTION TO VBA MACRO
    • RECORDING MACRO & UNDERSTANDING CODE BEHIND
    • EDITING, WRITING VBA CODE AND SAVING AS MACRO
    • KNOWING FORMS & PROPERTIES

BASIC ACCOUNTING STANDARDS (MANUAL ACCOUNTING) 👈🏻

  • 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

TALLY ESSENTIAL COMPREHANSIVE 👈🏻

  • LEVEL 1
  • INTRODUCTION TO TALLY PRIME
    • FEATURES OF TALLY PRIME
    • DOWNLOADING AND INSTALLATION OF TALLY PRIME
    • TYPES OF LICENSES IN TALLY PRIME
    • ACTIVATE NEW LICENSE
    • REACTIVATE LICENSE IN TALLY PRIME
    • USE LICENSE FROM NETWORK IN A MULTIUSER ENVIRONMENT
  • WORKINGTALLY PRIME IN EDUCATIONAL MODE
    • COMPANY CREATION AND SETTING UP COMPANY FEATURES IN TALLY PRIME
    • GETTING STARTED WITH TALLY PRIME
    • NAVIGATING FROM ANYWHERE TO ANYWHERE IN TALLY PRIME
    • F12 CONFIGURATION IN TALLY PRIME
    • ALTER COMPANY DETAILS
    • SHUT THE COMPANY
  • MAINTAINING CHART OF ACCOUNTS
    • INTRODUCTION TO CHART OF ACCOUNTS
    • CREATION, ALTERATION & DELETION OF MASTERS IN TALLY PRIME (BOTH ACCOUNTING &
    • INVENTORY)
    • MULTI-MASTERS CREATION AND DISPLAY.
  • RECORDING AND MAINTAINING ACCOUNTING TRANSACTIONS
    • RECORDING TRANSACTIONS IN TALLY
    • ACCOUNTING VOUCHERS IN TALLY PRIME.
    • RECORDING ACCOUNTING VOUCHERS IN TALLY PRIME (RECEIPT, PAYMENT, CONTRA,
    • JOURNAL, PURCHASE, SALES, DEBIT NOTE AND CREDIT NOTE).
  • BANKING
    • BANKING PAYMENTS
    • CHEQUE PRINTING (BOTH SINGLE & MULTIPLE CHEQUE PRINTING)
    • DEPOSIT SLIP (CHEQUE/CASH)
    • PAYMENT ADVICE
    • BANK RECONCILIATION (AUTO/MANUAL)
  • GENERATING FINANCIAL STATEMENTS AND MIS REPORTS
    • FINAL ACCOUNTS REPORTS IN TALLYPRIME (INTRODUCTION)
    • GENERATING FINANCIAL REPORTS IN TALLYPRIME. (TRIAL BALANCE, PROFIT AND LOSS
    • ACCOUNT, BALANCE SHEET, CASH FLOW & FUND, FLOW ANALYSIS REPORT, RECEIPTS AND
    • PAYMENTS)
    • MIS REPORTS IN TALLY (STOCK SUMMARY ANALYSIS, DAYBOOK, CASH AND BANK BOOK,PURCHASE REGISTER, SALES REGISTER, JOURNAL REGISTER)
  • DATA SECURITY
    • INTRODUCTION
    • SECURITY CONTROL
    • ACTIVATION OF SECURITY CONTROL
    • CREATION OF SECURITY LEVELS (USER ROLES)
    • CREATION OF USERS AND PASSWORDS FOR COMPANY
    • ACCESSING THE COMPANY USING SECURITY LEVELS
    • AUTO LOGIN
    • TALLY VAULT
  • COMPANY DATA MANAGEMENT
    • BACKUP & RESTORING OF COMPANY DATA
    • COMPANY DATA REPAIR
    • MIGRATION OF TALLY.ERP 9 COMPANY DATA TO TALLYPRIME
  • LEVEL 2
    • STORAGE AND CLASSIFICATION OF INVENTORY
    • INTRODUCTION TO SUPPLY CHAIN
    • TYPES OF SUPPLIERS
    • INVENTORY MANAGEMENT
    • TERMS USED IN INVENTORY MANAGEMENT (THEORY PART)
    • INVENTORY MASTERS IN TALLY PRIME
    • CREATION OF INVENTORY MASTERS IN TALLY PRIME
    • TRACKING OF MOVEMENTS OF GOODS IN BATCHES/LOTS
    • ACTIVATION OF BATCHES/LOTS FOR STOCK ITEMS
    • ALLOCATION OF BATCH/LOTS DETAILS IN PURCHASE INVOICE.
    • SELLING OF STOCK ITEMS FROM BATCH/LOTS.
    • IDENTIFYING THE EXPIRED BATCH IN SALES INVOICE.
    • RETURNING OF EXPIRED BATCH STOCK ITEMS.
    • BATCH REPORTS
    • PRICE LEVELS AND PRICE LISTS.
      • ACTIVATING PRICE LISTS AND DEFINING OF PRICE LEVELS
      • CREATION OF PRICE LIST
      • PRICE LEVEL &PRICE LIST USAGE IN SAKS VOUCHER
      • REVISE PRICE LIST.
    • ACCOUNTS RECEIVABLE AND PAYABLE MANAGEMENT
      • ACCOUNTS PAYABLE AND RECEIVABLE
      • MAINTAIN BILL-WISE ENTRY
      • ACTIVATION OF BILL-WISE ENTRY
      • SPECIFYING OF CREDIT LIMIT FOR PARTIES (FOR INDIVIDUAL & MULTIPLE LEDGER)
      • SALES VOUCHER RESTRICTION BASED ON CREDIT LIMIT.
      • SPLITTING OF CREDIT SALE INTO MULTIPLE BILLS
      • PAYMENT PERFORMANCE OF DEBTORS
      • BILLS PAYABLE AND RECEIVABLE REPORTS IN TALLY PRIME
        • BILLS RECEIVABLE
        • AGEING ANALYSIS OF OUTSTANDING
        • GENERATING REMINDER LETTER IN TALLY PRIME
        • GENERATING CONFIRMATION OF ACCOUNTS IN TALLY PRIME
        • BILLS SETTLEMENT
        • BILLS PAYABLES
      • PURCHASE AND SALES ORDER MANAGEMENT
        • PURCHASE ORDER PROCESSING
          • RECORDING PURCHASE ORDER
          • RECORDING RECEIPT NOTE
          • RECORDING REJECTION OUT
          • RECORDING PURCHASE
          • RECORDING DEBIT NOTE
          • RECORDING PAYMENT
        • SALES ORDER PROCESSING
          • RECORDING SALES ORDER
          • RECORDING QUOTATION
          • RECORDING DELIVERY NOTE
          • RECORDING REJECTION IN
          • RECORDING SALES
          • RECORDING RECEIPT
        • ORDER OUTSTANDING
          • PURCHASE ORDER OUTSTANDING
          • SALES ORDER OUTSTANDING
          • PRE-CLOSURE OF ORDERS
        • REORDER LEVEL
          • DISPLAY REORDER STATUS
        • GODOWN TRANSFER IN TALLY PRIME
        • TRACKING ADDITIONAL COSTS OF PURCHASE
        • CONFIGURATION OF ADDITIONAL COST OF PURCHASES IN TALLY PRIME
        • COST/PROFIT CENTRES MANAGEMENT
        • COST CENTRE AND COST CATEGORIES
        • ALLOCATION OF EXPENSES TO MULTIPLE COST CENTRES AND COST CATEGORIES.
        • COST CENTRE REPORTS
      • BUDGETS AND SCENARIOS
        • INTRODUCTION
        • CREATION OF BUDGET
        • RECORDING TRANSACTIONS
        • DISPLAY BUDGET AND VARIANCE REPORT FOR GROUP BUDGET.
        • SCENARIO MANAGEMENT
      • GENERATING & PRINTING REPORTS
        • INTRODUCTION TO REPORTING INFORMATION.
        • ON THE FLY REPORTING
        • INVENTORY REPORT (STOCK SUMMARY, GODOWN WISE STOCK AVAILABILITY, MOVING
        • ANALYSIS, STOCK QUERY)
        • FINANCIAL REPORT (PROFIT/LOSS ACCOUNT AND BALANCE SHEET)
        • BOOKS AND REPORTS (PURCHASE & SALES REGISTER)
        • PRINTING OF INVOICE AND REPORT.
      • LEVEL: 3
      • GOODS AND SERVICE TAX
      • INTRODUCTION TO GST
        • GST REGISTRATION
        • GST TAX STRUCTURE
        • MANAGE HSN/SAC CODE.
        • DETERMINATION OF TAX
        • SUPPLY OF GOODS AND SERVICES
        • INVOICING
        • INPUT TAX CREDIT
      • E-WAY BILL
        • OF E-WAY BILL
        • WHO MUST GENERATE E-WAY BILL
        • VALIDITY OF E-WAY BILL
        • E-WAY BILL PROCESS FLOW
      • GST E-INVOICING
        • BENEFITS OF E-INVOICING THE BUSINESS
        • DATE OF IMPLEMENTING GST E-INVOICING
        • ENTITIES EXEMPTED FOR E-INVOICES
        • GENERATING E-WAY BILL WITH E-INVOICE
        • MODIFICATION OF E-INVOICE
        • ROLE OF E-INVOICE IN GST RETURNS
        • VARIOUS MODE OF GENERATING E-INVOICE
        • ROLE OF IRP IN E-INVOICE
        • THE PRACTICE OF GENERATING GST E-INVOICE
        • E-INVOICE DETAILS
        • INVOICE REFERENCE NUMBER (IRN)
      • GST IN TALLY PRIME
        • CREATION OF COMPANY AND ACTIVATING GST
        • INTRODUCING CAPITAL INTO THE BUSINESS
        • CREATION OF MASTERS IN TALLY PRIME.
      • HIERARCHY OF CALCULATING TAX IN TRANSACTIONS
        • DEFINING GST RATES AT COMPANY LEVEL, STOCK GROUP LEVEL, STOCK ITEM LEVEL, ACCOUNTING GROUP LEVEL, LEDGER LEVEL AND TRANSACTION LEVEL.
      • RECORDING GST COMPLIANT TRANSACTIONS
        • INTRASTATE SUPPLY OF GOODS & SERVICES
        • INTERSTATE SUPPLY OF GOODS & SERVICES
        • PURCHASE AND SALES RETURNS OF GOODS WITH GST
        • SUPPLIES INCLUSIVE OF TAX.
      • E-WAY BILL REPORT IN TALLY
        • EXPORT FOR E-WAY BILL REPORT
        • EXPORTING BULK OR CONSOLIDATED C-WAY BILL I N VOICES
        • UPDATE E-WAY BILL INFORMATION
      • INPUT TAX CREDIT SET OFF AGAINST LIABILITY
        • ADJUSTING INPUT TAX CREDIT AGAINST TAX LIABILITY.
      • GST TAX PAYMENT
        • TIMELINE FOR PAYMENT T OF GST TAX
        • MODES OF PAYMENT
        • CHALLAN RECONCILIATION
      • GENERATING GST RETURNS FOR REGULAR DEALER IN TALLY
        • GSTR-1
        • GSTR-3B
        • GSTR-9 -GST ANNUAL COMPUTATION.
      • FILING GST RETURNS IN TALLY
        • FILING GSTR-1 RETURNS
        • FILING GSTR-3B RETURNS
        • FILING GSTR-9 -GST ANNUAL COMPUTATION RETURNS.
      • GENERATING E-INVOICE IN TALLY PRIME
        • RECORDING OUTWARD SUPPLY AND GENERATING E-INVOICE WITHOUT C-\’\LAY BILL
        • RECORDING OUTWARD SUPPLY AND GENERATING E- INVOICE WITH E-WAY BILL
        • E-INVOICE REPORT.
      • QUARTERLY RETURN MONTHLY PAYMENT SCHEME
        • CREATION OF COMPANY AND ACTIVATING GST IN TALLYPRIME
        • ACCOUNTING INTRASTATE SUPPLY OF GOODS & SERVICES
        • INPUT TAX CREDIT SET OFF AGAINST LIABILITY AND TAX PAYMENT
        • INVOICE FURNISHING FACILITY (IFF) IN QRMP SCHEME.
      • COMPOSITION DEALER UNDER GST REGIME
        • INTRODUCTION
        • CONDITIONS TO BE SATISFIED UNDER THE SCHEME
        • CREATION OF COMPANY AND ACTIVATING GST IN TALLYPRIME
        • ACCOUNTING INTRASTATE AND INTERSTATE SUPPLY OF GOODS
        • GENERATING GST RETURNS FOR COMPOSITION DEALER IN TALLY
        • GST TAX PAYMENT.
      • TAX DEDUCTED AT SOURCE (TDS)
      • INTRODUCTION
        • INTRODUCTION TO TDS
        • BASIC CONCEPTS OF TDS
        • TDS PROCESS
        • TDS IN TALLYPRIME
        • ACTIVATION OF TDS IN TALLYPRIME
        • TDS STATUTORY MASTERS
      • CONFIGURATION OF TDS AT DIFFERENT LEVELS
        • CONFIGURATION OF TDS AT GROUP LEVEL AND LEDGER LEVEL.
      • RECORDING TDS COMPLIANT TRANSACTIONS IN TALLYPRIME
        • EXPENSES PARTLY SUBJECT TO TDS
        • BOOKING EXPENSES AND ‘T’DS DEDUCTION ON CROSSING EXEMPTION LIMIT
        • ACCOUNTING MULTIPLE EXPENSES AND DEDUCTING TDS LATER
        • TDS ON EXPENSES AT LOWER AND ZERO RATE
        • TDS ON EXPENSES AT HIGHER RATE
        • RECORDING TRANSACTION WHEN TDS EXEMPTION LIMIT IS NOT CROSSED
      • TDS EXCEPTIONS
        • TDS PAYMENT TO DEPARTMENT
        • RESOLVING UNCERTAIN TRANSACTION.
        • TDS OUTSTANDING
        • PAYMENT OF TAX TO THE INCOME TAX DEPARTMENT
        • GENERATING TDS CHALLAN (ITNS 281)
        • INTEREST PAYMENT TO INCOME TAX DEPARTMENT ON DELAYED TAX PAYMENT
      • TDS REPORT
        • CHALLAN RECONCILIATION
        • FORM 26Q
        • E-RETURN
        • CHANGES IN TDS RATES FROM 1″ APRIL 2021
      • MANAGEMENT OF BUSINESS DATA
        • EXPORTING OF DATA IN AVAILABLE FORMATS
        • EXPORT AND IMPORT OF DATA
      • EXPORT AND IMPORT OF DATA
        • EXPORT AND IMPORT OF MASTERS FROM ONE COMPANY TO ANOTHER IN XML FORMAT
        • EXPORT AND IMPORT OF TRANSACTIONS FROM ONE COMPANY TO ANOTHER IN XML
        • FORMAT
        • EXPORTING REPORTS TO MS EXCEL
        • EXPORTING REPORTS TO PDF
      • OPEN DATABASE CONNECTIVITY (ODBC)
      • PRINTING OF COMPANY LOGO ON VOUCHERS, INVOICES & REPORTS.
      • MOVING TO THE NEXT FINANCIAL YEAR
        • CHANGING CURRENT PERIOD AND CONTINUE VOUCHER ENTRY IN THE SAME COMPANY
        • DATA
        • COMPANY DATA HANDLING THROUGH EXPORT AND IMPORT OF DATA
        • SPLIT COMPANY DATA
        • CREATE A NEW COMPANY AND MAINTAIN BOOKS OF ACCOUNTS FOR THE NEW FINANCIAL YEAR
        • CREATING GROUP COMPANY DATA
        • COMPARATIVE FINAL ACCOUNTS REPORTS OF TWO COMPANIES.

GCC VAT 👈🏻

  • DOMESTIC PURCHASE
  • PURCHASE FROM AN UNREGISTERED DEALER
  • PURCHASES WITHIN GCC COUNTRIES
  • PURCHASE OF CAPITAL GOODS
  • IMPORT OF GOODS AND SERVICES
  • SUBSEQUENT SALES
  • PURCHASE RETURNS.
  • DOMESTIC SALES TO REGISTERED & UN-REGISTERED DEALERS
  • SALES TO PARTIES WITHIN GCC COUNTRIES (BOTH REGISTERED & UN-REGISTERED DEALERS)
  • SALE OF GOODS AND SERVICES
  • SALES IN THE ACCOUNTING INVOICE MODE
  • OVERRIDE TAX DETAILS IN AN INVOICE
  • SALES WITH ADDITIONAL LEDGERS
  • SALES TO OVERSEAS TOURISTS
  • POS INVOICE
  • EXPORT SALES
  • EXPORTS TO A PARTY IN A NON-VAT-IMPLEMENTING GCC COUNTRY.
  • EXPORT SALES TO A PARTY OUTSIDE GCC COUNTRIES.
  • SUPPLY ON PROFIT MARGIN.
  • TRANSFER OF RIGHT TO USE.
  • TRANSACTION WITH EXCISE AND VAT
  • SALES RETURNS
  • ADVANCES RECEIVED UNDER VAT IN GCC
  • RECORD PARTY DETAILS IN PAYMENT AND RECEIPT VOUCHERS
  • ACCOUNTING FOR TAX LIABILITY UNDER VAT IN GCC
  • ACCOUNTING FOR INPUT TAX CREDIT UNDER VAT IN GCC
  • RECORD REFUND OF INPUT TAX UNDER VAT IN GCC
  • APPLICATION OF VAT ON NON-REVENUE ACCOUNTS

SAGE 50 ACCOUNTING 👈🏻

  • 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

E-ACCOUNTING 👈🏻

  • ENTERPRISE RESOURCE PLANNING
  • BUSINESS MODULES IN ERP SYSTEMS
  • ERP MARKET PLACES
  • E-BUSINESS
  • E-CRM
  • E-BANKING
    • E-MONEY CONCEPT
    • INTERNET BANKING
    • MOBILE BANKING
    • E-WALLET
    • UNIFIED PAYMENT INTERFACE (UPI)
    • POINT OF SALE
    • AADHAR ENABLED PAYMENT SERVICE (AEPS)
    • UNSTRUCTURED SUPPLEMENTARY SERVICE DATA (USSD)
  • E-FILING (GST BASED)
    • REGISTRATION
    • APPLICATION FOR FILING CLARIFICATIONS
    • FILING ON GST PORTAL
    • FILING GST RETURNS FROM TALLY

INTERNATIONAL FINANACIAL REPORTING STANDARDS (IFRS) 👈🏻

  • IFRS BASICS
  • OBJECTIVES AND REQUIREMENTS
  • ROLE OF IASB IN DEVELOPING IFRS
  • AS V/S IFRS
  • ASSETS BASED ACCOUNTING STATEMENT
  • REVENUE AND LIABILITY BASED ACCOUNTING STATEMENT
  • PREPARATION OF SINGLE ENTITY FINANCIAL STATEMENT
  • PRESENTATION OF FINANCIAL STATEMENT
  • ACCOUNTING POLICIES AND ESTIMATE
  • PREPARATION OF FINANCIAL STATEMENT
  • STATEMENT OF CHANGES IN EQUITY
  • CASH FLOW STATEMENTS

EXIT PROFILE

Exit Profile 👈🏻

  • Work on Computers with Ease.
  • Will be able to perform tasks on MS Word, Excel and PowerPoint.
  • Basic Knowledge in Advance Excel.
  • Perform Manual Accounting and Book Maintenance.
  • Able to operate Computerized Accounting – Tally & Sage 50.
  • Understand ERP Concepts and Features.
  • Understand and perform basic E-Accounting functions.
  • Get a Basic Knowledge in IFRS.

CAREER PATH

Career Path 👈🏻

  • Accountant in Gulf
  • GCC- VAT Specialist
  • Professional Accountant

3 CERTIFICATES

★ Tally GCC VAT (International Certificate)
★ Tally (International Certificate)
★ PGA (G-TEC Certificate)

OPTIONAL CERTIFICATE

★ MOS (International Certificate)

APPLY / ENQUIRE NOW

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