Accounting Package

SPSS Training in Lalitpur

Accounting Package Course Outline

Manual Accounting – 4 weeks

Accounting Concept

  • Accounting Terminology
  • Accounting Rules
  • Debit Credit rules
  • Book Keeping

Recording Transaction

  • Journal
  • Ledger
  • Cash Book
  • Day Book
  • Purchase/Sales Register
  • Debit/Credit Note Register

Final Accounts

  • Trial Balance
  • Trading Account
  • Profit & Loss Account
  • Balance Sheet

Practice material

Computerised Software Tally ERP 9 – 3 Weeks

Company Info

  • Create/Modify/Delete Company
  • Change password

Account Info

  • Create/Modify/Delete Account Group
  • Create/Modify/Delete Account Ledger

Inventory Info

  • Create Simple
  • Create/Modify/Delete Stock Group
  • Create/Modify/Delete Stock Item
  • Create/Modify/Delete Stock Categories

Accounting Voucher Entry (Trade Business)

  • Purchase/Sales
  • Receipt/Payment
  • Contra
  • Journal
  • Purchase/Sales Return
  • Other Return

Voucher Entry (Other)

  • Multi-Currency
  • Cost Centers
  • Interest Calculation

Order Processing

  • Purchase Order/Receipt Note
  • Sales Order/Delivery Note

Voucher Entry (Electronics)

  • Purchase Voucher
  • Purchase Return
  • Sales Voucher
  • Sales Return

Voucher Entry (Grocery)

  • Batch, Mfg., Expire Date

Purchase/Sales

Modify/Delete/Insert/Copy Voucher

Other

  • Backup/Restore
  • Security Control
  • Year Ending

Report

  • Day Book
  • Trial Balance
  • Balance Sheet
  • Ratio Analysis
  • Cash Flow
  • Funds Flow
  • Ledger
  • Purchase/Sales Register
  • Bank Reconciliation
  • Other Report

Nepal Government Tax  – 2 Weeks

Concept  of Tax

  • Defination of Tax
  • Types of Income
  • Income year
  • Person
  • Residential status
  • Tax Assessable Income

Tax exemption and concession

  • Tax exempt income
  • concessional tax rate

Income from Employment

  • Meaning of Employment income
  • Amounts included in Employment Income
  • Amounts excluded from Employment Income
  • Allowable reduction
  • Calculation of  total Tax liability from Employment

Income from Business

  • Meaning of Business income
  • Amounts included in Business Income
  • Amounts excluded from Business Income
  • Allowable deduction
  • Calculation of  total Tax liability from Business

Income from Investment

  • Meaning of Investment income
  • Amounts included in Investment Income
  • Amounts excluded from Investment Income
  • Allowable deduction, Reduction
  • liability from Investment

Tax Returns

  • Tax returns & Tax payments

Nepal Government VAT – 1 Weeks

  • General concept of VAT
  • Definition of VAT
  • VAT applicable transactions

Fine and penalties

  • Calculation of fines for delay in submission of returns
  • non- compliance of provisions

Tax Deduct at source (TDS) – 3-4 Days

  • Tax withholding rate
  • Tax not applicable payments
  • Final withholding payments