Courses - AICPE

Course Syllabus

Course Title: Tally.ERP 9 with GST Skill Development Course

Course Duration: 1 Year (Part-Time)

Course Overview: This 1-year part-time skill development course in Tally.ERP 9 with GST is designed to provide comprehensive training to Indian students in accounting, financial management, and Goods and Services Tax (GST) compliance. The course aims to equip students with the knowledge and skills necessary for self-employment and a successful career in accounting and taxation. It covers a wide range of topics, including financial accounting basics, inventory management, taxation, and GST compliance.

Course Objectives:

To provide a strong foundation in financial accounting principles.
To teach students how to use Tally.ERP 9 for accounting and financial management.
To enable students to handle inventory efficiently using Tally.
To ensure students can perform GST compliance activities accurately.
To prioritize data security and efficient document management.

Course Teaching Methodology:

Lectures: In-depth theoretical sessions to explain accounting and taxation concepts.
Practical Workshops: Hands-on exercises using Tally.ERP 9 for accounting and taxation tasks.
Assignments: Real-world accounting and GST compliance tasks to enhance skills.
Project Work: Implementing accounting and taxation techniques in practical scenarios.
Simulation Exercises: GST return filing simulations.
Communication Workshops: English-speaking and soft skills development.
Group Discussions: Encouraging interaction and problem-solving.

Importance for Learners in Career Growth and Self-Employment:

Accounting and GST compliance skills are in high demand in various industries.
Self-employment potential through offering accounting and GST consulting services.
In-demand skills for ensuring accurate financial reporting and taxation compliance.
Enhanced communication, soft skills, and IT proficiency for career advancement.

Syllabus:

Module 1: Financial Accounting Basics

Accounting Concepts
Company Creation
Accounts Configuration
Voucher Types
Accounts Vouchers

Module 2: Advanced Financial Accounting

Final Accounts
Bank Reconciliation Statement

Module 3: Inventory Management in Tally

Introduction to Inventory
Stock Groups and Categories
Stock Item and Reorder Levels
Locations / Go Downs
Units of Measure
Price List and Tariff Classification
Inventory Vouchers
Purchase and Sales Orders
Invoice Entry

Module 4: Business Management

New Year Books
MIS Reports
Budget Management
Scenario Management
Document Printing
Import and Export of Data

Module 5: Security and Data Management

Data Security in Tally.ERP 9

Module 6: Taxation

TDS (Tax Deducted at Source)
VAT (Value Added Tax)
Service Tax
Payroll
Excise for Manufacturers
Excise for Dealers

Module 7: Tally.NET and Remote Access

Module 8: GST (Goods and Services Tax)

Overview of GST
Levy of GST
Composition Scheme
GST Registration
Time of Supply
Payment of GST
Electronic Commerce
Input Tax Credit
IGST Act
Place of Supply of Goods and Services

Course Evaluation:

Continuous Assessment through Assignments and Practical Tasks
Final Practical Examination
GST Return Filing Simulations

Please note that the course contents can be modified based on learner requirements or specific location preferences. This syllabus ensures students receive comprehensive training in financial accounting, inventory management, taxation, and GST compliance, enhancing their self-employment prospects and career growth opportunities in the accounting and taxation field.