finance and taxation training course institute in delhi

Get in Touch 9999491895

SLA Consultants India is an Training & Development Company and we provide Accounts/Finance/Taxation/Banking Practical Training for more than 8 years with a Proven Track Record to Train Accounts/ Finance/ Taxation/ Banking Manpower at all Level. SLA Consultants Always Invites Accounts & Finance Professional / Fresh MBA-Finance /Pursuing MBA/Graduates / PG /CA/CS/CWA for Accounts & Taxation Practical Training Classes with Real Time Exposure.

Please Visit to Our Website to Get More Details: www.slaconsultantsindia.com Course Duration: 100 - 125 HRS with Highly Skilled 3 - 5 Corporate Trainers (CA/HR Manager/MIS Analyst) for 10 Modules SLA Consultants Accounts & Taxation Training Delivery Method: A) Web / Desktop Base B) Instructor-Led Classroom Sessions, C) Presentations/Demonstration/Practical’s of concepts. D) Handouts/Assignments/Real-time Exposure to work on Clients NOTE: Classes Are Also Available On Module Basis Module 1 - Finalization of Balance sheet/ preparation of Financial Statement- By Chartered Accountant

Preparation of Balance sheet According to Revised Schedule III (Schedule VI of company act 1956) Of Company ACT 2013

Preparation of Balance Sheet of SME Accounts Preparation of Balance Sheet of Large and Medium Entrepreneur Composition of Annual Final Accounts of Company (New Topic Added) Indian Gaps Compliances (Account Standard) (New Topic Added) Depreciation Chart as per Income Tax & Company Act (New Topic Added) Depreciation Rate Comparison (New Topic Added) Inventory Control (New Topic Added) Bank Reconciliation Statement

http://slaconsultantsindia.com/Accounts-Taxation-Training-Course.aspx


Module 2 - Finance - By Chartered Accountant

How to Provide Funds(loans ) from the Bank Preparation of Set of Documents Documentation in Finance for

CC Limit/OD Limit

Term Loan

Business Loan

Home Loan

Personal Loan Project Reports CMA Data Practical Analytical Review of Reports Stock Statement Correspondence with the Banks How to Get Subsidies Loan from Banks

Module 3 - Banking Instruments - By Chartered Accountant

LC(Letter of Credit) Letter of Credit- How to Open the LC How to Sanction the LC Limit from Bank Documentation for LC Limit NEFT/RTGS Ratio Analysis Bank Guarantee (Usage & Format) BRS

Module 4 - TDS - By Chartered Accountant PAN Application TAN Application Deduction under sec.192 to 196 Deposit challan 281/280/26 QB TDS Return 24Q / 26Q Digital Signature for Filling TDS Returns Form 16/16A 26 AS. Foreign remittance 15CA/15CB Lower deduction /No deduct – form 13/15G-H Interest & Penalty calculation Journal Entry in Tally (Free)


Module 5 - Service Tax - By Chartered Accountant

Notification & Circulars Understanding (New Topic Added) Negative list Exempted services – Notification 25/2012 (New Topic Added) Declared Services (New Topic Added) Pops Rules – Export/Import (New Topic Added) Point of tax- Journal entry & concept Valuation Including Abatement Work Contract Tax – Analysis of Various Options RCM / PRCM [Reverse charge mechanism] Payment of S.T (GAR 7 CHALLAN) , Interest, Penalty Calculation of Interest, Penalty (New Topic Added) Registration – [ST1 & ST2] E-Filing of ST 3 Return Journal Entry in Tally (Free)

Module 6 - VAT (Value Added Tax) - By Chartered Accountant VAT-DVAT/HVAT/ CST Applicability Input/output Provisions. Schedule of VAT rate (New Topic Added) Registration DVAT 04, Haryana, Document Required Tax Invoice Generation, Bilty, Challan online Payment [DVAT-20] Quarterly Return [DVAT – 16] Online submission of road permit – (T2, 38) CST/ Registration, c-form/F/H/E1, E2 Online Generation VAT return Composition Scheme In Context of WCT (New Topic Added) Assessment (New Topic Added) Journal Entry in Tally (Free)

Module 6.1 - WCT (New Module Added) Applicability Service tax /Income tax /VAT provision WCT TAN Application under DVAT Journal entry in WCT TDS IN WCT

Module 7 - Excise / Customs / Import & Export Procedures - By Chartered Accountant Excise: Excise Registration CETA (central excise tariff act) (New Topic Added) Valuation CCR-2004 (credit rules) (New Topic Added) How to File Monthly Return(ER-1/ER-6/ER-4) Annual Return(ER-5) How to Preparation of Registration under Excise RG-1,RG-23A-Part-I,Part-II,RG 23C Part-I,II How to Make Payment of Excise Excise Entries in Books of Accounts Tally ERP 9.0 Registration online A1 Payment GAR-7


Module 7.1 - Customs:

How to Deal with Import and Export Import and Export Procedure Import Documents Import Procedure How to Release the Dollar from Banks to Pay Outside India A-1 Export Procedure Export Document Bill of Entries Bill of Lading

Module 8 - Payroll Processing - By HR Manager

PF Computation and Deposit of ECR ESI Challan Deposit and Return Taxability of Different Allowances and Perquisites Deductions (Tax Savings) Under Chapter VI A

Module 9 - MIS Advanced Excel - By MIS Analyst

Objective: Provide Basic Understanding of Excel, Make user Familiar to Create Formula and give Platform to Make Good Analysis and Introduce Powerful Tools of Advance Excel so that user can Make Advance Analysis with the help of Those Tools

Topics Covered

Introduction, Basic Understanding , Sum, Count, Count, Count blank, Average, Max, Large Min,

Abs, Sumif, Countif, Lower, Upper, Proper, Trim, Len, Left, Right, Mid, Concatenate, Subtotal, And, Or, Day, Year, EOmonth, Edate, Net workdays, Today, Weekday, Week number, Workday, Find, Search.

V-lookup, H-lookup, Day and Time Calculation, Numeric Calculation, If Logical Condition, Dynamic

Pivot, Dynamic Chart, Conditional Formatting, Dated if, What If Analysis, Match Index, Offset Function, User form Function in Excel, Data Validation, Advance Filter, Sorting, Group & Ungroup, Data split, Text Function (Data Separation), Substitute

Module 10 - ROC/SECRETARIAL

ROC Matters Formation of Company Annual Filings (23AC, 23ACA, 20B)

Module 11 - Advanced Tally ERP 9 Basic Accounting in Tally ERP 9 Basic Inventory Management in Tally.ERP 9 Technical Features in Tally.ERP 9 Advanced Accounting in Tally.ERP 9 Advanced Inventory management VAT & CST in Tally.ERP 9 Tax Deducted at Source in Tally.ERP 9 Service Tax in Tally.ERP 9 Excise in Tally.ERP 9


Please find the Course and Fee Details. Classes & Course can be Designed/Customize as Per Request Fee According to Module -

Course Module Course Duration Current Fee

Module 1 to 10 90 - 100 (Hours) 18,999/-

Module 1 to 9 70 - 80 (Hours) 17,999/-

Module 1 To 7 55 - 60 (Hours) 15,999/-

Module 4,5,6,7 35 - 40 (Hours) 11,500/-

Module 2 & 3 20 (Hours) 7,500/-

Module 1 10 - 15 (Hours) 5,000/-

Advanced Tally 30 - 40 (Hours) 8,500/-

Note: Service Tax Applicable on all Course Module

Batch Timings -

Days Time Duration Class Duration Course Duration Sunday 11:00 to 03:00 PM 4 Hours 4 Months

Sunday 03:00 to 06:00 PM 3 Hours 5 Months

Monday to Friday 07:30 to 09:30 2 Hours 1.5 to 2 Months



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SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi – 110092 T-303, Ganga Plaza, Begum Bridge Road, Meerut - 250001