MASTER DIPLOMA IN E-ACCOUNTING(MDEA) 2 YEAR
FUNDAMENTAL OF COMPUTER & INTERNET NETWORKS
| Details |
|---|
| Computer Introduction |
| Computer - Applications |
| Computer Generations |
| Computer-Types |
| Computer Components |
| CPU |
| Input Devices |
| Output Devices |
| Memory Motherboard |
| Computer Hardware |
| Software |
| Application |
| Number System |
| Number Conversion |
| Operating System |
| Word Processing |
| Spreadsheet Package |
| Presentation Package |
| Data Base Operations |
| MS Dos Introduction to Internet & Www |
| Email, Social Networking & E – Gov Services |
| Digital Finance Tools & Application |
| Overview Of Future Skills & Cyber Security |
TALLY PRIME WITH GST
Introduction To Tally Prime
| Details |
|---|
| Creation And Customization of Company Masters And Accounting Masters |
| Create -Alter- Backup -Restore- Delete, VAT / CESS |
Voucher
| Details |
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| Types of Vouchers |
| Contra |
| Payment |
| Receipt |
| Journal |
| Sale |
| Purchase |
| Debit Note |
| Credit Note |
| Cost Category and Cost Centre |
| single Cost Centre |
| Multiple Cost Centre |
| Altering Multiple Cost Centre |
| Rectification |
| Incomplete Records |
Order Processing
| Details |
|---|
| Purchase Order-reciept Note-rejection |
| Outwards-sales Order-delivery |
| Note-rejection Inwards |
| Point Of Sale |
| Advanced Voucher Class |
| Batch Wise Details |
| Price Level |
| Credit Limit |
| Backup & Restore |
| Budget and Export |
| Additional Vouchers |
| Multiple Budgets for Different Period |
| Budget Variance |
| Export of Various Reports in Different Formats |
Busy Accounting
| Details |
|---|
| Company Creation & Alteration Without and With GST |
| Ledger Creation Without and With GST |
| Voucher Entry Rules |
| Journal Entry with Single Stock Item |
| Stock Group and Item Creation |
| Purchase and Sales Entry with New Ref. And Against Ref. Viewing Party Balance and Payment To Party |
| Viewing Current Stock at Purchase and Sales Entry, And Party Current Balance At Purchase And Sales Entry Standard Narration Master |
| Material Centre Group and Material Centre (godown) |
| Batch Number and Drug License Number |
| Serial Number Wise Detail |
| MRP Wise Details |
| Purchase or Sales Quotation Then Purchase or Sales |
| Purchase Quotation, Purchase Order, Purchase Challan, Purchase |
| Sales Quotation, Sales Order, Sales Challan, Sales |
| Purchase Return (debit Note) |
| Sales Return (credit Note) |
| Purchase Return in Purchase Voucher |
| Sales Return in Sales Voucher |
| Separate Stock Updation Date in Dual Voucher |
| Debit Note or Credit Note without Item |
| Stock Transfer Voucher |
| Stock Journal Voucher |
| Journal Voucher |
| Scheme Management |
| Free Quantity with Item |
| Packaging Unit of Item |
| Alternate Unit of Item |
| Tracking Number |
| Job Work |
| Manufacturing Feature |
| Calculate Item Sales Price from Purchase Price |
| Tax Collection at Source (TCS) |
| Tax Deduction at Source (TDS with GST) |
| Cost Centre Group and Cost Centre |
| Goods & Service Tax (GST) |
| Reverse Charge Mechanism |
| GST on Freight Charges |
| Salesman or Broker wise Reporting |
Basic Of Accounting
| Details |
|---|
| Types of Account |
| Accounting Terminologies |
| Journal |
| Ledgers |
| Trial Balance |
| Financial Statements |
| Ratio Analysis |
Financial Reports
| Details |
|---|
| Account Books Statements of Account |
| Bank Reconciliation |
| Cheque Book Maintenance Goods and Services Tax |
Introduction Of Gst
| Details |
|---|
| Various Slabs of GST |
| HSN Codes |
| Sac Codes |
| Types Of GST Returns GSTR 1 GSTR 2 |
| Difference between Tax Invoice and Bill of Supply |
| Multiple Rates Products in Single Invoice |
| Multiple Rates Products with Service in Single Invoice |
| Implementation of GST for Goods and Services |
| TDS and TCS Voucher Entries |
| Custom Duty |
Inventory Control
| Details |
|---|
| Stock Group |
| stock Category |
| stock Item |
| units godown/td> |
| multiple-locations |
| Stock Summary |
MARG ACCOUNTING
| Details |
|---|
| Basic Of Accounts |
| Overview - Marg Software |
| Installation Process |
| Company Creation |
| Company Alteration |
| Select Company |
| Ledger Master |
| Ledger |
| Sale Type Purchase Type |
| Accounts Group |
| Inventory Master |
| Item Master |
| Store Master |
| Company Master |
| Area Master |
| Route Master |
| Rate Discount Master |
| Opening Balance |
| General Reminder |
| Shortage Report |
| Supplier Vs Company Temporary Limit |
| Marg Setups |
| Transaction |
| Sale Purchase |
| Sale Return |
| Purchase Return Accounts |
| Voucher Entry |
| Single Entry |
| Cheques/cash |
| Pd Cheque/cash |
| Pd Cheque/payment Shift In Shortage |
| Auto Frequent Voucher Book |
| Final Report |
| Stock Backup & Restore, Rectification, |
| Incomplete Records |
GST GENERATION
| Details |
|---|
| Introduction of GST |
| Slab List |
| Type of GST |
| GST Dealer |
| GST Payment |
| Type of Business According to GST |
| Product and Service Categorization According to GST |
| Rate List |
| Ledger Creation and Voucher Transaction |
| Challan and Report |
| Payments |
| Adjustment of GST Tax |
| Online Payment |
| Assignment with Different Company Format |
MIS (Management Information System)
| Details |
|---|
| SQL |
| Function Financial Function |
| Statistical Function |
| Logical Function |
| Lookup and Reference Function |
| Pivot Table and Chart |
| Data Collection |
| Dashboard |
| MS-access |