Course Modules:

Course Modules – Certificate in Industrial Accounting & Taxation (CIAT)

Module 1: Basic Computer Course

  • Introduction to computer hardware and software.
  • Practical training on MS Word and MS Excel, focusing on their use in industrial accounting.
  • Skill development in business correspondence via email.
  • Data preservation techniques and digital record backup training.

Module 2: Accounting Concepts

  • Fundamentals of accounting entries and core accounting concepts.
  • Preparation and management of various accounting registers such as Vouchers, Cash Book, Bank Book, Journal Register, Purchase/Sale Register, Fixed Assets Register, and Stock Register.
  • Creation of Bank Reconciliation Statements, Purchase Orders (PO), Sales Invoices, and Quotations.

Module 3: Financial Statements & Payroll

  • Preparation of Trading Accounts and Profit & Loss Accounts.
  • Drafting and regulatory compliance of Balance Sheets.
  • Payroll management, including preparation of Payroll Registers and Salary Slips.

Module 4: E-Accounting with Tally

  • Introduction and practical guide to Tally ERP software.
  • Posting entries, creating, viewing, and amending ledgers in Tally.
  • Creating groups and cost centres and extracting various reports using Tally software.

Module 5: GST & Income Tax

  • Basics of GST and Income Tax.
  • GST registration process and filing of various GST returns.
  • Understanding concepts of Supply and Input Tax Credit (ITC).
  • Basics of TDS, filing TDS returns, and understanding Income Tax Returns (ITR) and their filing process.

Module 6: Live Projects

  • Practical training using live data from companies.
  • Hands-on experience with GST and TDS return filing using live data.
  • Engagement with live projects and industry visits for practical exposure.
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