UZIBIZY TRAINING
T Y P E S O F T R A I N I N G :
1. ACCOUNTING [ Upto Finalization ]
2. GST [ Theory + Calculation + GST Payments + Filings ]
3. TDS [ Theory + Calculation +TDS Payments + Filings ]
4. TCS [ Theory + Calculation +TCS Payments + Filings ]
5. INCOME TAX
[ Theory + Calculation +Income Tax Payments + Filings ]
6. Digital Entrepreneur
IT SKILLS:-
1. Tally Prime On Licences [ Basic To Advance ]
2. Excel [ Basic To Advance ]
3. Word
4. Google Sheet [ Basic To Advance ]
5. Google Docs
6. Google Slide
7. Business Emails
A C C O U N T I N G
Certified Basic Accounts Trainee [ Level -1 ]
{ Duration 1 Month, 1 Hour Per Day Fees Rs. 1,000 /- }
Audit Report [ Formate Showing ]
Accounting Means
Needs Accounting
Understand All Type Of Exp
Understand All Type Of Income
Understand All Type Of Liabilities
Understand All Type Of Assets
Learn Journal Entries (Dr. Cr)
( Practice Maximum Type Of Journal Entries & Tally Balance sheet At Every Entry
Learn Debit Note
Learn Credit Note
Certified Intermediate Accounts Trainee [ Level -2 ]
{ Duration 1 Month 1 Hour Per Day, Fees Rs.3000 }
1. Certified Basic Accounts Trainee [ Level -1 ]
Company:- Create, Alter, Delete
Masters:-Create, Alter, Delete
Ledgers:-Create, Alter, Delete
Stocks:-Create, Alter, Delete
Entries:-
Purchase:-Stocks/Service/Exp/Assets
Purchase Without Gst
Purchase With Trade Discount
Unclaimed Purchase With GST From URD
Unclaimed Purchase With GST From Inter-State
Unclaimed Purchase With Trade Discount Under GST
Claimed Purchase With GST From B2B
Claimed Purchase With GST From URD
Claimed Purchase With From Inter-State
Claimed Purchase With Trade Discount Under GST
Purchase Returns [ Debit Note ] :-Stocks/Service/Assets
Purchase Return With GST From B2B
Purchase Return With GST From URD
Purchase Return With From Inter-State
Purchase Return With Trade Discount Under GST
Sales:-Stocks/Service/Fixed Assets
Sales With Trade Discount
Sales With GST To B2B
Sales With GST TO B2C
Sales With GST TO Inter-State
Sales:-Stocks/Service/Fixed Assets
Sales Return With GST To B2B
Sales Return With GST TO B2C
Sales Return With GST TO Inter-State
PAYMENTS
Payment To Creditors Of Stocks
Payment To Creditors Of Expenses
Payment To Creditors Of Capital Goods
Payments As A Advance
Payment Of Taxes To Govt
RECEIPTS
Receipts From Debtors
Receipts As Advance
CONTRA
PRINTINGS INVOICES & LEDGERS
Certified Advance Accounts Trainee [ Level - 3 ]
{ Duration 1 Month 1 Hour Per Day, Fees Rs.3000 }
1. Certified intermediate Trainee [ Level -2 ]
Files Management
Documents:- [ Showing Following Documents ]
1. Audits Reports
2. GST Certificates & Others Papers
3. TDS &TCS Registration Certificate
1. TDS Paid Challans
2. Advance Tax Paid Challan
3. TDS Filled Acknowledgements
4. Professional Tax Paid Challan
5. PVT Incorporation Certificate
6. Professional Tax Certificate
7. Professional Tax Paid Challans
8. Other Documents
Entries:-
Opening Balance From Audit Report
Capital & Drawing
Loan & EMI
TDS & TCS
Advance Paid To Staff
Prepaid ( e.g Rent Deposit ]
Finalization Entries
Setting Net Profits (Auditor)
Depreciation
Interest
Adjustment Of Debtors
Adjustments Of Creditors
Non-Accounting Voucher [ optional ]
Movement Of Fund
Reports
All GST Reports
Receivables
Ledgers
Profits And Loss
Balance Sheet
Stock Summary
Export
Excel
Expenses Allowed & Disallowed As Per Income Tax Act [ Theory ]
GST Allowed & Disallowed As Per GST Act [ Theory & Practical ]
IT SKILLS [ FREE ]
1. Professional Email ( Draft )
2. Whatsapp For Business Operation
3. Income Tax Site ( Show)
4. GST Site ( Show )
5. TDS Site ( Show )
6. Tax Payment Site ( Show )
7. TDS Statements ( Show)
2.} G S T :-
1} APPLICABILITY OF GST
Documents Required For GST Registration [ Call When Live ]
2} GST REGISTRATI0N ( OPTIONAL )
3} GST REGISTRATION ( COMPULSORY)
i) Regular
ii) QRMP
iii) Composite
4} GST CALCULATION
5} GSTR 1
6} GSTR 2A
7} GSTR 2B
8} GSTR 3B
9} IFF
10} PMT06
11} GSTR 9
12} GSTR 9A
13} CMP08
14} GSTR 4
10} ITC ( CONDITION)
11} INTEREST, LATE FEE, FINE,
12} E-WAY BILL
D] I N C O M E T A X :-
Income Tax Return For Salary
Income Tax Return For House Property
Income Tax Return For Business
Income Tax Return For Profession
Income Tax Return For Capital Gain
Income Tax Return For Other Source
Income Tax Return For NRI
1} BASIC CONCEPT OF INCOME TAX
2} COMPUTATION OF INCOME TAX OF INDIVIDUAL
3} COMPUTATION OF INCOME TAX OF PARTNERSHIP FIRM
3} COMPUTATION OF INCOME-TAX OF PVT LTD
E] P R O F E S S I O N A L T A X:-
F] P A Y R O L L - P A Y S L I P S:-
G] D O C U M E N T A T I O N A N D F I L I N G S :-
H] A P P L I C A T I O N :-
1} ADVACNE TALLY
2} ADVANCE EXCEL
3} ZOHO SHEET ( ONLINE)
I] W E B S I T E D E V E L O P M E N T :-
J] D I G I T A L M A K E T I N G :-
K] T D S F I L I N G S :-
1] TDS RATE
2} COMPUTATION OF TDS
3} TDS PAYMENTS
4} TDS RETURNS
5} TDS REGISTRATION
L] MSME CERTIFICATE
After Complition Complet Training :-
1} Training Certificate
2} Experience Certificate
3] Provide A Good Level Of Job