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Syllabus

Sl no	Topic	Expected Hours
1	Introduction to Professional Accounting Need of Accounting Accounting Flow Types of Business Entities Accounting Entries – Basics Introduction to Capital, Liabilities & Assets Introduction to Income & Expenditure Capital Expenditure vs. Revenue Expenditure Accounting Entries – Contra Entries & Journal Entries	5
2	Familiarizing the Business Environment Types of Business Entities Sole Proprietorship Partnership Firms Limited Liability Partnerships Companies – Private Limited vs. Public Limited Procedures for incorporation / commencement of business entities Concept of Licenses and Documents PAN TAN DIN	5
3	Stages in Professional Accounting Primary Book Entry Ledger Entry Trial Balance	10
4	Preparation of Financial Statement Balance Sheet and Profit & Loss Account for – Proprietorship Firm Partnership Firms Companies – Private Limited & Public Limited Trusts Practical examples on Preparation of Financial Statements	25
5	Accounting – in Real Time Introduction to Bank Transactions – Cheques / NEFT / RTGS / DD Bank Accounts – Savings Account, Current Account, Overdraft Account & Loan Account Bank reconciliation Need for Bank Reconciliation Aspects of Bank Reconciliation Accounting for Special Bank Transactions	10
6	Accounting For Fixed Assets Nature of Fixed Assets Cost of Fixed Assets Depreciation Accounting – SLM, WDV Concept of Useful Life, Salvage Value etc. Sale of Fixed Assets – Accounting – Recognition of Profit / Loss Calculation of Depreciation – Under Income Tax & Companies Act	10
7	Trial Balances Nature of Trial Balance Treatment of Closing stock & Opening Stock Determination of Provision for expenses & Prepaid expenses Determination of Income Receivables Special Aspects of Trial Balance	10
8	Preparation of Financial Statements Profit & Loss Account vs. Income & Expenditure Account Profit & Loss Account for Proprietor & Partnership Firms Concept of ‘Above the line’ & ‘Below the line’	20
9	Special Aspects in Financial Reporting Valuation of Closing Stock – FIFO, LIFO & Weighted average Computation of Tax Provisions – Current Tax & Deferred Tax Classification of Income & Expenses – Profit & Loss account Classification of Assets & Liabilities – Balance Sheet Tips on the preparation of Financials	20
10	Income Tax – General Awareness	5
11	Tax Deducted At Source Concept of TDS Applicability of TDS for business entity Provisions of TDS & applicable payments Rates of TDS and limits of expenses Compliance of TDS Filing of TDS Returns and Payment of TDS Consequence of non-deduction of TDS	10
12	Income tax provisions for accountants Income from Business and Profession Income Tax Compliances for business Concept of Business Expenditures and deductions Limit for payment of cash payments Expenses allowable only on payment Payment of Advance Tax Other income tax provisions	10
13	PF / ESI – Statutory Compliance Introduction to PF, ESI Applicability of PF and ESI Payment of PF & ESI Filing of returns of PF & ESI	20
14	Goods & Service Tax Introduction to GST GST – Statutory Compliance GST – Invoice, Debit Note, Credit Note Payment of GST & Input Tax Credit Filing of Returns under GST	25
15	Audits for Business Audit for companies Audit for other business Income Tax Audit Return filing for Business	5
16	Assessments & Appeals under Income Tax & GST – Introduction	5
17	Introduction to Computerized Accounting – Tally ERP 9 & Prime	25
18	Preparation of Projected Financials Concept and requirement of projected financials Method of preparation of projected financials Ratio analysis in financial statements	20
19	Latest developments in Accounting	5
20	Concept of Management Information System Reports (MIS Reporting)	10
21	SAP Programs	10
22	Accounting Software Introduction to Quickbooks Accounting Introduction to Sage Accounting	15

Eligibility

+2/B.Com/ BBA

Duration

6 months (360 hours)

Course Covers

Professional Accounting
Financial Reporting – Preparation of Trial Balance, Profit & Loss and Balance Sheet
Accounts Management – Bank Management & Cash Management
Professional Corporate Accounting
Management Accounting – Introduction
Management Information Systems (MIS)
Income Tax – Accountants’ Perspective
Goods and Services Tax (GST) – Accountants’ Perspective
Statutory Compliances & Return Filing
Import & Export – Mechanics
Audits & Assessments
Computerized Accounting

Advanced Diploma In Professional Accounting With SAP [FICO/MM]

Syllabus

Eligibility

Duration

Course Covers