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Syllabus BAT Intermediate 3

The document outlines the course content for an intermediate level business accounting and taxation course. It is divided into 8 modules covering topics like advanced practical accounting, GST, Gulf VAT, income tax, Excel, payroll, ESI/EPF filings and returns, advance tax computation, and financial statements. The course duration is 240 hours.

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SanthoshRaj
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38 views

Syllabus BAT Intermediate 3

The document outlines the course content for an intermediate level business accounting and taxation course. It is divided into 8 modules covering topics like advanced practical accounting, GST, Gulf VAT, income tax, Excel, payroll, ESI/EPF filings and returns, advance tax computation, and financial statements. The course duration is 240 hours.

Uploaded by

SanthoshRaj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Business Accounting & Taxation Intermediate

Course Content
Total Duration: 240 Hrs

Module 1: Advanced Practical Accounting – 60 hrs


Chapter 1: Advanced Accounting in Tally

 Cost Centre & Cost Category


 Voucher Class
 Multiple Currencies
 Interest calculation in Tally.ERP 9
 Budgets & Controls
 Scenario Management
 Banking

Chapter 2: Advanced Inventory in Tally

 Re Order Level
 Batch Wise Details
 Additional Cost of Purchase
 Bill of Materials
 Price Levels and Price List
 Stock Valuation
 Inventory Ageing Analysis
 Different Actual and Billed Quantities
 Job Order Processing
 Tally.Net
 Application Management and Controls
 Online Help and Support
 Other Functions

Chapter 3: Tax Deducted at source in Tally.ERP 9

 Introduction
 TDS in Tally
 TDS Transaction
 Payment of TDS
Chapter 4: Payroll in Tally

 Introduction About Payroll


 Enabling Payroll in Tally
 Payroll Masters
 Attendance & Payroll Vouchers
 Report Generation

Module 2: Goods & Service Tax Advanced – 40 hrs


Chapter 1: Introduction about GST

 Introduction about GST


 Dual GST Model
 GST Rate
 Terms in GST

Chapter 2: GST in Tally

 GST in Tally.ERP 9
 Intra State Transactions
 Inter State Transaction
 Exempted Goods
 Nil Rated Goods
 SEZ units
 Input Tax credit
 GST Reports

Chapter 3: Forms & Due Date of Filing

Chapter 4: GST Return Filing

Chapter 5: GST R – New Return Filing

Module 3: Gulf VAT - 25 hrs


Chapter 1: Introduction about VAT

 Introduction
 How VAT Works
 VAT in Gulf Countries
 Rate of VAT in UAE
Chapter 2: GCC VAT in Tally

 Enabling VAT in Tally


 Domestic Taxable Purchase and sales
 Intra Purchase and Sales within GCC Countries
 Import & Export of Goods
 Purchase and sales from unregistered Dealer
 Excise Duty on stock Item
 Purchase and Sales Return

Chapter 3: VAT Return Filing

Chapter 4: Multi Currency

Chapter 5: Zero Rated Supply

Chapter 6: Exempt Supply

Module 4: Income Tax Advanced – 40 hrs


Chapter 1: Introduction about Income Tax

Chapter 2: Different sources of Income

 Income from Salary


 Income from House property
 Income from Business
 Income from Capital Gains
 Income from Other Sources

Chapter 3: Income Tax Filing

Module 5: Advanced Excel & Payroll – 30 hrs


Advanced Excel:

Chapter 1: Custom and Conditional Formatting

Chapter 2: Data Validation

Chapter 3: Working with Range Names

Chapter 4: Advanced Table Option

Chapter 5: Array Functions


Chapter 6: Formulas and Functions

Chapter 7: Working with Charts

Chapter 8: Working with Pivot Tables

Chapter 9: Worksheet protection

Chapter 10: What if Analysis

Chapter 11: Import and Export of Data

Chapter 12: Working with Macros and VBA

Payroll:
 Payroll using SUMO Software

Module 6: Filings of Returns – ESI & EPF – 12 hrs


Chapter 1: Introduction about ESI (Employee State Insurance)

Chapter 2: ESI Calculation

Chapter 3: ESI Return Filing

Chapter 4: Introduction about EPF (Employee Provident Fund)

Chapter 5: EPF Filing and Payment Procedure

Module 7: Advance Tax Computation – 5 hrs


Chapter 1: Introduction about Advance Tax

Chapter 2: Advance Tax contribution and Due Date

Chapter 3: Advance Tax Payment

Module 8: Financial Statement and MIS Report – 28 hrs


Chapter 1: Procedures involved in Finalization of Accounts

Chapter 2: Depreciation

Chapter 3: Problems

Chapter 4: Ratio Analysis

Chapter 5: MIS (Management information System) Report

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