Training Diploma in Accounting

Description

Course Name: Training Diploma in Accounting 

Education Qualification: 10th Pass.

Duration: 36 hours

How You will Get Diploma Certificate:

Step 1- Select your Course for Certification.

Step 2- Click on Enroll Now.

Step 3- Proceed to Enroll Now.

Step 4- Fill in your billing details and Proceed to Pay.

Step 5- You Will be Redirected to Payment Gateway, Pay Course and Exam Fee by Following Options.

Card (debit or credit), Wallet, Paytm, Net banking, UPI and Google pay.

Step 6- After Payment You will get Study Material Login ID and Password on your email.

Step 7- After Completion of  Course study, give an online examination.

Step 8- After the online examination, you will get a diploma certificate in soft copy (scan copy) and Hard copy (original with seal and signature).

 

Online Examination Details:

Duration: 60 minutes.
No. of Questions: 30. (Multiple Choice Questions).
Maximum marks: 100, Passing marks: 40%.
There is no negative marking in this module.

Benefits of Certification:

• Government-authorized Authorized Assessment certification.
• The certificate is valid for life.
• Lifetime Verification of Certificate.
• Free Job Assistance as per your Interest Area.

Syllabus

Basic concepts of Accounting: Concept of accounting, scope of accounting, basic accounting terminologies, accounting standards, journal, cash book, ledger, trial balance, cash account, bank reconciliation format.

Financial Statements of Sole Proprietorship: Preparing an income statement, ratio analysis, completed income statement, income statement with two revenue accounts and a net loss, preparing a balance sheet.

Accounting for Business Transaction: Accounting for business transactions, source documents and accounting vouchers, accounting equations and effects, rules of accounting, bases of accounting.

Preparation of Trading Account: Trading account, gross profit, profit and loss account, net profit, outstanding expenses, prepaid expenses, accrued income, income received in advance.

Bank Reconciliation Statement: Bank reconciliation statement, reasons for difference, preparation of bank reconciliations statement, unfavorable balance/overdraft balance.

Preparation of Vouchers Type: Predefined vouchers in tally Erp.9, accounting vouchers, contra entry, creating contra entry in single entry mode, using payment/receipt vouchers as contra, payment entry, creating a payment entry, purchase entry, creating a sales entry, and creating a journal entry.