Diploma in Practical Accounting & Taxation (DPAT)

Course Code

:

DPAT-01

Class Room Training

:

180 Hrs

E-Learning Facility	:	One Year Free Login
Eligibility	:	Graduate/ Pursuing Graduation
Suitable for	:	Becoming an Accounting Professional in India.

MODULE

Students can appear Exam after completion of each module.

Module 1	:	Manual Accounting (30 Hours) Basic Accounting Principles, Journals, Ledgers, Trial balance, Cash Book, Bank Book, P & L A/c and Balance Sheet
Module 2	:	Tally. ERP 9 (80 Hours)

Syllabus

Chapter 1	:	Create Company and Activate GST in Company Level
Chapter 2	:	Creating Masters and Set GST Rates
Chapter 3	:	Creating Tax Ledgers
Chapter 4	:	Transferring Tax Credits of VAT, Excise and Service Tax to GST
Chapter 5	:	Recording GST Sales and Printing Invoices
Chapter 6	:	Recording GST Interstate Sales and Printing Invoices
Chapter 7	:	Recording an Advance Payment to Supplier under GST
Chapter 8	:	Recording GST Local Purchase  Chapter 9 Recording GST Interstate Purchase

Module 3

:

GST Comprehensive – (70 Hours)

Syllabus

Overview of Goods & Services Tax

Levy of and Exemption from Tax

Registration

Meaning and Scope of Supply

Time of Supply & Valuation in GST

Input Tax Credit & Input Service Distributors

Returns in GST

Overview of the IGST Act

Place of Supply of Goods & Services

GST Portal

Registration – Law & Procedures

Maintaining Accounts & Records

Tax Invoice, Credit and Debit Notes  Input Tax Credit – Law & Procedures

Payment of GST – Law & Procedures

Composition Scheme – Law & Procedures

E-way Bill – Law & Procedures Refund  Offences & Penalties

All Modules include sections, rules, forms and schedules detailing.