9861600203Accounting 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
Mircrosoft office – 1 Week
- Getting Started
- Editing Documents
- Moving and Copying Text
- Formatting Characters and Paragraphs
- Creating and Managing Tables
- Controlling Page Layout
- Using Proofing Tools
- Web Features
- Working with sections and columns
- Working with Graphics
- Templates
Microsoft Excel – 1 Week
- Getting Started
- Entering and Editing Data
- Modifying a Worksheet
- Using Functions
- Formatting Worksheets
- Working With Charts
- Printing Workbooks
Microsoft Powerpoint – 3 days
- PowerPoint Basics
- Building New Presentations
- Formatting and Proofing
- Using Drawing Tools
- Working with WordArt and ClipArt
- Using Tables and Charts
- Enhancing Presentations
- Delivering Presentations
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