Course Modules – Certificate in Industrial Accounting & Taxation (CIAT)
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.
Go back to Main course