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Institute of Professionals

LearnProfessionals,
Learn from from Professionals, Be Professional
Be Professional

Be the BEST in the field of


Accounting,Taxation and Finance
Join And Experience The Difference
Best for B.Com, BBI, BAF, BMS, BMM, CA, CS
Students & Working People
Highlights Of The Course
 Accounts
 Income Tax
 Service Tax
 VAT
 Central Excise
 Provident Fund
 Professional Tax
 ESIC
 Tally.ERP9
FREE DEMO LECTURE
Be the Master of Accounts, Taxation & Finance
by the faculty of CHARTERED ACCOUNTANTS only
Contact Us:- 9029486557 / 8452060444
Address:- 004, Kinjal Bldg. 35, Sector-1, Shanti Nagar,
Mira Road (East), Thane – 401107.
E-Mail:- ipedu89@gmail.com Web:- www.iopedu.com
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Accounts
 Advance Accounting Concept  Settlement of Accruals
 Depreciation Schedule  Purchase and Sales Return
 Bank Reconciliation Statement  Bad debt Provision
 Financial Statement  Debit and Credit Note
 Reconciliation of debtors and creditors  Accounting Standard in general
 Projects on Ledger Scrutiny with examples
 Projects on Cash Management  IFRS-Basic Knowledge
 Projects on Branch Reconciliation  Finalization of Accounts

Direct Tax
 Computation Of Income Tax  TDS Reconciliation
 Provision Of Income Tax
 Electronic Payment of TDS
 Electronic Payment
 Provision and Computing of TDS
 Electronic Filing of TDS

Indirect Tax
 Service Tax  VAT
 Provision of Service Tax  Concept of VAT
 Computation of Service Tax  VAT Set-Off
 Project on Service Tax  Computation of VAT liability
 Electronic Payment of Service Tax  Electronic Payment of VAT
 E-Filing of Service Tax  E-Filing of VAT
 Compliances of notice of Service Tax

 Professional Tax  Central Excise-Documentation


 ESIC  Provident Fund

Tally ERP
 Creation, Modification, Deletion - Company, Group, Ledger
 Security Control, Back-up and Restore Process
 Accounting Voucher and Inventory Entries
 VAT and CST Accounting in Tally ERP, Application and Return
 Service-Tax Accounting in Tally ERP, Application and Return
 TDS- Accounting in Tally ERP, Application and Return
 Cost Centre-Creation, Allocation and Return
 Company Merging and Splitting
 Report in tally ERP and Year end Process

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