Advance Diploma Financial Accounting & Business Taxation

Capital Varsity is one of the leading education institutes for Financial Accounting and Business Taxation in India. For over a decade, we have been helping students excel in their accounting careers through our best-in-class advanced accounting courses, along with job placement assistance. We continuously analyze market trends and update our curriculum to align with the latest accounting strategies and industry requirements.

Why Choose Advanced Diploma in Financial Accounting and Business Taxation Course at Capital Varsity?

Capital Varsity is a Tally Educational Partner, providing students with an additional certification from Tally, enhancing their job prospects and career growth.

With businesses rapidly expanding, the demand for Professional Accountants & E-Accountants is higher than ever. Accountants play a crucial role in business success, and employment in this field is expected to grow by 15% from 2025 to 2030, outpacing many other professions.

This course also empowers students to start their own consultancy practice in Accounting, Taxation, GST, and Income Tax.

At Capital Varsity, we believe in learning before earning. Our Basic to Advanced Accounting Courses provide comprehensive knowledge and a career boost in the accounting industry. The Advanced Diploma in Accounting & Business Taxation develops strong analytical skills and equips students with professional competence in all aspects of Accounting, Finance, Taxation, and GST. This rigorous, job-oriented program opens doors to multiple career opportunities in the financial sector.

Modules Overview

* Basics of Accounts
* Accounting Concepts
* Types of Accounts
* Basics of Tally Prime/ERP9
* Creation / Setting up of Company in Tally Prime/ERP9
* Creating Accounting Masters in Tally Prime/ERP9
* Setting up Accounts Heads
* Group & Ledger Creation
* Voucher Entry
* Debit & Credit Note
* Creating Inventory Masters in Tally Prime/ERP9
* Stock Groups, Godowns / Locations
* Unit of Measure Stock Items
* Advance Accounting in Tally Prime/ERP9
* Bill Wise Details
* Cost Centres and Cost Categories
* Invoice Entry using voucher categories
* Payment vouchers using voucher classes
* Stock Journal using vouchers classes
* Adjusting Forex Gain / Loss
* Bank Reconciliation
* Interest Calculation
* Creating a Group Budget
* Order Processing in Tally Prime/ERP9
* Sale / Purchase order processing
* Display Columnar orders & Stock Details
* Reorder Levels
* Tracking Numbers
* Bill of Materials
* Price Levels & Price Lists
* Stock Valuation
* Zero valued Entries
* Point of Sale (POS)
* Shortcut keys

* What is Goods & Service Tax Act 2017
* Types of Taxes under GST
* How will GST work in Tally Prime/ERP9 ?
* Introduction to GST Invoice
* Invoice format under GST Regime
* How to Pass Accounting Entries under GST
* Introduction to Credit Note in GST
* Credit Note in GSTR1
* Input Tax Credit & Payment in GST
* Bill of Supply in GST
* E-way bill in GST
* Introduction to GSTR1
* Introduction to GSTR3B
* Introduction to GSTR2A/2B
* Generate Eway Bills using Tally Prime/ERP9
* Generate E-Invoice
* Composition Scheme Under GST
* Reverse Charge Mechanism (RCM)

TDS with Tally Prime/ERP9

* TDS Process
* TDS Features in Tally Prime/ERP9
* Enabling TDS in Tally PrimeERP9
* Recording Basic TDS Transactions
* Transactions Involving TDS
* Generating TDS Challan
* Payments of TDS
* Recording Advanced TDS Transactions
* Adjustments in TDS
* TDS on Expenses with Inventory
* TDS on Sales Commission
* TDS on Professional Fees
* TDS on Rent
* TDS on Contractors
* TDS on Interest
* TDS on Salary
* Reversal of Excess TDS Deducted
* TDS Reports
* Computation of TDS
* TDS Working Sheet in Excel
* Challan Reconciliation
* Out Standing (TDS Payable)
* TDS Not Deducted

* Payroll Accounting & Compliance
* Employee Pay head Break up
* Configuring Payroll in Tally Prime/ERP9
* Processing Payroll in Tally Prime/ERP9
* Accounting for Employees PF Contribution
* Processing Employer PF Contribution
* Accounting for Employer ESI Contributions
* Processing Employer ESI Contribution
* Generating Payroll Reports
* Pay Sheet
* Generating Salary Slip
* Payroll Statement
* Payroll Register

Income Tax on Payroll with Tally Prime/ERP9

* Introduction to Income Tax on Salary
* Configuring Income Tax in Tally PrimeERP9
* Income Tax Master Configuration
* Employees Income Tax Declarations
* Tax Configuration
* Pay Head creation for Income Tax Deduction
* Processing Salary with Income Tax Deduction
* Income Tax Reports

* Introduction of Goods & Services Tax (GST)
* Structure of GST
* Invoicing in GST
* Input Tax Credit & Payment in GST
* Matching of GSTR2A,2B with GSTR3B
* Correction in GSTR1 through GSTR1A
* GSTR1 Reconciliation
* GST Return Filing GSTR1, GSTR1A, GSTR3B
* Composition Scheme Under GST
* Reverse Charge Mechanism (RCM)
* E-Way Bill under GST
* Registration under GST

* Introduction of Taxation in India
* Payment to other than Salary Return 26Q
* Salary Components with Payroll
* TDS Return Form 24Q
* Tax Collection at Sources
* Payment to Non-Resident 27Q
* About Traces Website
* Interest & Penalty
* TAN

  • * Introduction of Income Tax
    * Income from salary
    * Income from house property
    * Income from business & profession
    * Income from capital gain
    * Income from other sources
    * Online Registration for PAN
    * Computation and Filing of ITR1
    * Computation and E Filing of ITR2
    * Computation & E Filing of ITR3
    * Computation of Presumptive income & E Filing of ITR4
    * Computation of Partnership Firm & E Filing of ITR5
    * Computation of Companies Return & E Filing of ITR6

    ROC & Excel

    * Overview of MCA functionality
    * Overview of company incorporation
    * Search company master data
    * Downloding of public documents
    * Overview about DIR6
    * Basic knowledge of excel
    * Formula: ( SUM, SUMIF, SUMIFS, IF, VLOOKUP, HLOOKUP, PERCENTAGE)

Career Opportunities :-

Career Opprtunities after Advance Diploma in Financial E-Accounting & Business Taxation?

Students can get jobs for the positions like:

1. Accounts Executive
2. Senior Accountant
3. E Accountant
4. Tax Professional
5. GST Professional
6. Financial Analyst
7. Financial Accountant
8. Accounts Manager
9. Free Lancer

Eligibility Criteria

Program Details

Advanced Diploma in Financial Market Management

Who Should Enroll?

This program is ideal for: - Students - Undergraduates
- Graduates
- Working Professionals
- Entrepreneur
- Business Man
- Housewife
- Freelancers

Professionals can also enroll for advance accounting course to upgrade themselves with latest updations, trends, and strategies.

Certifications Offered

certificate post

Upon successful completion, you’ll receive the prestigious Advanced Diploma Certification from Capital Varsity, an industry-recognized credential to showcase your expertise.

Enroll today to take the first step toward becoming a skilled accounting professional! For more details, visit Capital Varsity. Explore classroom and online courses, attend free seminars and workshops, and receive expert guidance in choosing the right accounting and taxation course for your career.

For Admission Query Call Us On +91 89209 69064