Module 1 : Service Tax
Registration | Notification | Circulars | Black List | Exemption | Declared Services | EOU (Export & Import) | SEZ  | Tax Treatment | CENVAT | Valuation | Work Contract Tax | RCM | PRCM | Calculations | Filings | Records | Defaults| Remedies | Q&A Session

Module 2 : VAT
Registration | Documentation | VAT | DVAT | HVAT | CST  | Schedule | Rate | DVAT 04 | Invoicing | Bill of Lading | | Challan | Calculation | Quarterly Return |  Online Submissions | Road Permit | CST Registration | C-Form | Online  | Returns | Composition WCT | Assessment | Tally Entries | Calculations | Administration | Payments | Rules | Returns | Filing | Claims | Inspections | Documentation | Defaults & Remedies | Q&A Session | Discussion on GST

Module 3 : Central Excise
Central Excise Registration | CETA | Tariff Valuation |  Credit Rules @ CCR -2004 | Monthly Return ER-1, ER-6, ER-4 | Annual Return ER-5 | Registration RG-1, RG - 23A Part - I & II, RG 23 C Part-I & II | Payment | Excise Entries Tally  | Online Registration A1 | Payment GAR - 7 | Defaults & Remedies | Adjudication | Penalties | Power of Commissioner | Q&A Session


Module 4 : Import & Exports
Registration | Compliance | Rules | Acts | Regulations | Schedules | Foreign Exchange | Import & Export Procedures | Accounting Treatment | Tariff 2015-16 |Import Export Documentation | Formats | Forms | Notifications | Case Law ECS | Circulars | Instructions | SEZ | Drawback Schedule | Payment of Duty | Intellectual Property Rights (IPR) | Defaults | Penalties | Adjudication | Discussion on FEMA | Legal Proceedings

Module 5 : Financing & Funding
Bank Financing Procedures
Mortgage, Collateral & Security 
Cash Credit & Overdraft
Term Loan
Business, Home and Personal Loan
Project Financing - Report & Procedure
Credit Monitoring Arrangement (CMA)
Credit Analysis Reports
Stock Statement
Loan Subsidies 

Module 6 :  Negotiable Instruments
Letter of Credit - Types & Procedure 
Bank Guarantee - Issue & Disposal
Escrow
NEFT / RTGS
Ratio Analysis
Bank Reconciliation Statement

Module 7 : TDS u / Income Tax Act
PAN | TAN | Documentation | Calculations | Digital Signature | Deduction u/s 192 - 196 | Challan 281, 280 & 26 QB | TDS Return 24 Q & 26 Q | Form 16 & 16 A | 26 AS | Foreign Remittance 15 CA & 15 CB | Lower or No Deductions – Form 13 & 15G-H |Tally Entries Interest | Penalty | Defaults | Legal Proceedings 


Module 8 : Balance Sheet, Final A/cs & Financial Statements
I-GAAP Accounting Standard 
Final Accounts
Finalization of Balance Sheet for Corporate & Large Enterprises 
SME Accounting
Revised Schedule III (Schedule VI of Companies Act 1956)
Depreciation Schedule as per IT & Companies Act
Depreciation Rate Comparison
Inventory Control
Bank Reconciliation Statement

ROC Annual Filings (23AC, 23ACA, 20B)

Module 9 : Excel for Accounting
V-lookup | H-lookup | If Logical Condition | Dynamic Pivot Tables & Charts | Sum | Count | Count Blank | Average | Max | Large Min | Abs | SumIf | CountIf | Lower | Conditional Formatting 

What If Analysis | Dated If | Match Index | Offset Function | User form Function in Excel | Data Validation | Advance Filter | Sorting | Group & Ungroup | Data split | Text Fx | Data Separation | Substitution

Upper | Proper |  Trim |  Len | Left | Right | Mid | Concatenate |  Subtotal | And | Or | Day and Time Calculation | Numeric Calculation || Day | Year |  EO month | E date | Net Workdays | Today | Weekday | Week # | Workday | Find | Search

Module 10 - Advanced Tally ERP 9
Accounting Entries - Tally ERP 9
Inventory Management - Tally ERP 9
Advanced Accounting - Tally ERP 9
Advanced Inventory - Tally ERP 9
VAT & CST - Tally ERP 9
TDS - Tally ERP 9
Service Tax - Tally ERP 9
Excise - Tally ERP 9