Bankim Sardar College

Transmitting Smiles in the Sunderbans since 1955
College with Potential for Excellence since 2016
Core Value - विद्या विमुक्तये Vidyā Vimuktaye
Vision - Enlightenment Empowerment Enrichment

8170044051 mail2bscollege@gmail.com
NEP- CCF

E-Accounting & Taxation with GST


Basic Training in Tally

Basic Course in Tally

The college offers a specialized computer training program under the name- Basic Course in Tally (Tally) which is certified by the college. This program is running since 2018-19.

Course duration – 40 Hours                                

On successful completion students receive certification from the college itself.

Certificate in e-Accounting and Taxation with GST

The college has also introduced a computer training program in collaboration with NETAJI SUBHAS OPEN UNIVERSITY (NSOU) under the name Certificate in e-Accounting and Taxation with GST

Course duration – 90 Hours                                

On successful completion certification to the students will be provided jointly by NETAJI SUBHAS OPEN UNIVERSITY and BANKIM SARDAR COLLEGE.

This programme will begin from July 2020.

 

Curriculum for Basic Course in Tally

Module 1: Introduction - (2 Hours)

 

Session 1: About ERP system

Session 2: How tally software works in different organization.

 

Module 2: Basic Knowledge of accounts and taxation- (6 Hours)

 

Session 1:  passing journal entries

Session 2: maintenance of cash and passbook (BRS)

Session 3: Types of ledger

Session 4: Depreciation

 

Module 3: Company creation and Ledger Creation- (2  Hours)

 

Session 1: create company, modify company data

Session 2: create ledger, group and modify them

 

Module 4: Voucher creation and  Voucher entry- (10 Hours)

 

Session 1: creation of voucher entries and modify the voucher entries

 

 

Module 5: Maintain stock Register - (6 Hours)

 

Session 1: creation of stock ledger

Session 2: passing stock related entry

 

Module 6: Maintain taxation Report (GST) - (10 Hours)

 

Session 1: passing entry with GST

Session 2: Checking the report of GST

 

Module 6: Maintain Payroll System - (4  Hours)

 

Session 1:       Maintain payroll related ledger

Session 2:       Passing Payroll related journal entry

Session 3:       Pay slip creation

 

Examination:

Step 1.             Project work submission

Step 2.             Written examination conducted by the External Examiner.

Step 3.             Viva-Voce conducted by the college.

Certification:

 After passing all the examination a student will get certificate from BANKIM SARDAR COLLEGE.

 

Curriculum for Certificate in e-Accounting and Taxation with GST

Module 1:  Accounting - (15 Hours)

 

Foundation of Accounts

 

Session 1: Concept of Business & Profession Type of Business, Golden Rule of Accounts;

Session 2: Transaction convert into Journal with the help of Golden Rule;

Session 3: Concept of Ledger, Trial Balance and Final Accounts;

Session 4: Overview all the above matters;

 

Tally ERP 9.0 (GST version) - (30 Hours)

 

Session 1: Introduction of Tally ERP 9 Creation of Company & ledgers, Balance Sheet;

Session 2: Various vouchers making (as for example – receipts, payments, contra etc);

Session 3: Various vouchers making (as for example – receipts, payments, contra etc) - 1

Session 4: Various vouchers making (as for example – receipts, payments, contra etc) - 2

Session 5: Various vouchers making (as for example – receipts, payments, contra etc) - 3

Session 6: Activation of GST and making purchase and sales bills;

Session 7: Making purchase and sales bills; - 1

Session 8: Making purchase and sales bills - 2

Session 9: Entries of receipts from debtors and payments to creditors; -1

Session 10: Entries of receipts from debtors and payments to creditors; -2

Session 11: Special entries in TALLY ERP 9 TDS, stock transfer & other adjustment entries -1

Session 12: Special entries in TALLY ERP 9 TDS, stock transfer & other adjustment entries -2

Session 13: Special entries in TALLY ERP 9 TDS, stock transfer & other adjustment entries -3

Session 14: Making GST adjustment entries (IGST, CGST & SGST) -1

Session 15: Making GST adjustment entries (IGST, CGST & SGST) -2

Session 16: Monthly Bank Reconciliation in TALLY -1

Session 17: Monthly Bank Reconciliation in TALLY -2

Session 18: Monthly Bank Reconciliation in TALLY -3

Session 19: Various report generation & key functions in TALLY;

Session 20: Back up & Restore of Data – various report generation in ERP;

 

Module 2.  Income Tax (Theory and practical) -(20 Hours)

 

Theory

 

Session 1: Overall idea about Income tax;

Session 2: Various ITR, Challan, Return due date etc.

Practical

 

Session 1: Create user Id and Password, view 26 AS, Download ITR;

Session 2: Fill up ITR 1 and Submit procedure;

Session 3: Fill up ITR 2 and Submit procedure;

Session 4: Fill up ITR 3 and Submit procedure;

Session 5: Fill up ITR 4 and Submit procedure;

Session 6: Fill up ITR 5 and Submit procedure;

 

TDS (Tax Deducted at Source)

 

Theory

Session 1: Overall idea about TDS

Practical

 

Session 1: TDS payment and TDS Return

Session 2: Generate TDS Certificate, Revised Return;

Module 3. GST (Theory and practical)  - (20 Hours.)

 

GST Theory

 

Session 1: Concept, ITC mechanism, Various GST rate

 

Practical

 

Session1: GST Return

 

Module 4. Profession Tax  -(5 Hours.)

 

Theory

 

Session 1: Overall idea about Professional Tax;

 

Practical

 

Session 1: Professional Tax return

 

Examination:

Step 1.             Project work submission

Step 2.             Written examination conducted by the External Examiner.

Step 3.             Viva-Voce conducted by the college.

Certification:

 After passing all the examination a student will get certificate from BANKIM SARDAR COLLEGE and NETAJI SUBHAS OPEN UNIVERSITY (Jointly)