MC2FX

● Windows 10 Overview of the Windows 10 interface (Start menu, taskbar, notifications) File Explorer basics (files, folders, drives, cloud storage integration) Personalization (themes, backgrounds, settings) Installing & uninstalling apps Managing user accounts and passwords ● MS-Office 2016 Word 2016 → Creating, formatting, and editing documents, using templates, inserting images, tables, headers/footers Excel 2016 → Creating spreadsheets, using formulas and functions, formatting cells, basic charts, sorting/filtering data PowerPoint 2016 → Creating presentations, slide layouts, applying themes, adding animations and transitions Access 2016 → How to build, manage, query, and report on relational databases using tables, forms, queries, reports, and macros ● Internet What is the internet & how it works (basic concepts) Using web browsers (Chrome, Firefox, Edge) Navigating websites, hyperlinks, and URLs Using search engines (Google, Bing) effectively Setting up and using email (Gmail, Outlook, Yahoo) Downloading and uploading files safely Understanding online safety (strong passwords, avoiding scams) Introduction to social media platforms Basics of online communication (chat, video calls) ● Introduction to Tally ERP 9 / Tally Prime Overview of Tally ERP 9 / Tally Prime Understanding the Tally interface and navigation Company creation and configuration Setting up the chart of accounts Working with different Tally versions (single-user vs multi-user) ● Accounting Features Creating and Managing Ledgers (Assets, Liabilities, Expenses, etc.) Grouping of Accounts (Primary, Sub, and more) Voucher Entries: Sales, Purchases, Payments, Receipts, etc. Accounting Period & Financial Year Transaction Types (Journal, Contra, Payment, Receipt, etc.) ● Inventory Management Stock Groups, Stock Categories, and Units of Measurement Inventory Vouchers: Stock Receipt, Stock Issue, etc. Managing Stock Items (including Batch and Serial Numbers) Stock Valuation Methods (FIFO, LIFO) Inventory Reports: Stock Summary, Stock Query, and more ● GST & Taxation in Tally Setting up GST in Tally ERP 9 GST Vouchers: Tax Invoices, Credit/Debit Notes GST Reports: GSTR-1, GSTR-3B, etc. GST Compliance & Returns Filing Tax Deducted at Source (TDS) Tax Collected at Source (TCS) E-Way Bill Details ● Payroll and Employee Management Creating Payroll Masters (Employee, Pay Heads, Attendance) Processing Payroll: Salary Calculation, Statutory Deductions Payroll Vouchers: Payment and Receipt Payroll Reports: Pay slips, Salary Register, etc. Generating Statutory Forms (Form 16, PF, ESI, etc.) ● Banking and Reconciliation Bank Account Setup Banking Vouchers: Cheques, Payments, Receipts Bank Reconciliation: Manual & Automatic Generating Bank-related Reports: Bank Position, Bank Reconciliation Statement ● Advanced Features Multi-Currency Handling Multi-Company Management (Creating, Maintaining Multiple Companies) Cost Centers and Cost Categories Budgets and Controls Data Security (Password Protection, Data Backup) ● Financial Reports & Finalization Trial Balance Profit and Loss Account Balance Sheet Cash Flow and Fund Flow GST Reports & Taxation Compliance ● Miscellaneous Features Customization & Advanced Settings Import/Export Data (Excel, CSV) Automation & Features of Tally Prime Troubleshooting & Error Handling ● Introduction to Income Tax Overview of the Income Tax Act, 1961 Types of taxes in India: Direct and Indirect Taxes Basic concepts: Taxable Income, Taxable Person, Assessment Year, Previous Year Structure and classification of Income Tax Slabs Types of Income: Salary, Business, Capital Gains, House Property, Other Sources ● Income Tax Computation for Individuals Gross Total Income and its components Exempted Income (under Section 10 of the Income Tax Act) Understanding Deductions under Chapter VI-A (80C, 80D, 80G, etc.) Taxable Income Calculation based on different sources (salary, business, etc.) Taxable Income Slabs for different categories of individuals (individuals, senior citizens, etc.) How to compute tax for different income heads ● Income Tax Computation for Companies and Firms Understanding Tax Rates for Companies, LLPs, and Firms Deductions for businesses and companies Depreciation and Business Expenses under Income Tax Act How to calculate taxable income for firms and companies ● Income Tax Filing Process Online Income Tax Filing Procedure (E-filing) Registering on the Income Tax Portal (https://incometaxindiaefiling.gov.in) Steps for filing income tax returns (ITR): Collecting all income details (Form 16, bank statements, investment proof) Choosing the correct ITR form (ITR-1, ITR-2, ITR-3, etc.) Filling out the form: Income details, deductions, taxes paid Verification of the return (using Aadhaar OTP, digital signature, etc.) Submitting and uploading the return How to revise a filed ITR (if there’s an error) Tax Payment: How to calculate and pay tax (if any balance is due) E-filing for businesses and professionals: GST filing and TDS returns Tax Audit and Other Compliance for businesses ● Tax Returns and Forms Different Types of ITR Forms: ITR-1 (Sahaj) for salaried individuals with income from salary, interest, etc. ITR-2 for individuals and HUFs with income from capital gains, house property, etc. ITR-3 for individuals and HUFs with income from business/profession ITR-4 (Sugam) for individuals and HUFs opting for presumptive taxation ITR-5, ITR-6 for firms, LLPs, companies, etc. Understanding Schedule of the ITR Forms ITR Verification: E-verification via Aadhaar, EVC, or manual verification ● TDS and Tax Deducted at Source What is TDS?: Introduction and purpose of TDS How TDS affects the income tax return TDS Certificates (Form 16/16A) TDS on salary, interest, professional services, etc. Claiming credit for TDS while filing returns Rectifying TDS mismatches in case of errors in Form 26AS

● Accountant ● Tally Operator / Tally Accountant ● Tax Assistant / Tax Accountant ● Finance Executive / Finance Assistant ● Bookkeeper ● Accounts Manager ● Payroll Administrator ● Accounts Payable / Receivable Clerk ● Accounting Software Trainer ● Audit Assistant ● GST Consultant