SKU: CMAT001 Category:



Call us on 8446001400 or mail to nilamg@techcraftonline.com

We are happy to introduce you to our (CMAT) Certification in Management Accounting and Taxation which helps to learn skills in Accounting, Inventory, and Taxation.overs Accounting,Inventory Management,Taxation,Salary Computation,Online Return Filing,Law,Procedures,forms,penalties,interests of GST,CSGT,SGST,IGST,TDS,Income Tax.

Things we offer :

1) Detailed Notes

2) PC for Working

3) Certificate

4) Access to Online Course

5) Expert Faculty

Course Content:
Indian economy:
1) Structure of Indian Economy :
Role of Government of India, Role of Finance Ministry, Role of RBI,Role of SEBI, Role of
Ministry of Corporate Affairs, Role of Judicial System, Banking Industry and Interest Rates.
Structure of Various tax departments and their functioning.

Accounts, inventory management and ERP:
2) Accounting Fundamentals and Accounting Standards:
Basic Concepts of Accounting-Branches of Accounting, Systems, Rules, The practical system,
Purchase and sales, Payments and Receipts, debit note and credit note, Ledger, Journal,
Classification of accounts, Introduction to trial balance and Balance sheet, Banking
Introduction.Accounting Standards

3) Accounts Finalizations and preparation of financial statements :
Preparation of Balance Sheet and Profit and Loss Accounts, Adjustment of Outstanding and
Adjustment of Purchase and sale, Adjustment and provisions for Depreciation and Bad

4) Reporting and MIS:
Basic Features of displaying Reports,Display of Ledgers,Display of Outstanding,Display of
Trial Balance,Display of Profit and Loss Account,Display of Balance Sheet,Display of
Inventory reports,Printing Reports.
Creating all financial reports in excel.

Advance Excel:
5) Becoming expert in Advance Excel :
Basic Excel Functions,Formulas,Charting,Advanced Functions like Vlook Up,Hlook up,Pivot,
Advanced Charting Techniques,Data Cleaning,Building complex formulas,Dashboard
creation,Macro creation and running macros.

Payroll and Salary:
6) Payroll Calcualtions :
Payroll Features, Enabling Payroll Feature,Creating Employee and Employee
Group,Introduction to Pay heads,Payroll Transaction.PF and ESIC Computation and

7) Indirect Taxation:
GST Law,Computation,Applicability and Return Forms GSTR1,GSTR2,GSTR3 and
GSTR9,GST for Manufacturer, GST for Dealers, GST on Services. GST interest,
penalties, due dates, input credit utilization and online return filing.

8) Direct Taxation:
Income Tax on Salary,Filing of ITR1,Income Tax on Business and Profession ,Filing of
ITR3,Income Tax on Companies, Filing of ITR 6,TDS on Salaries and TDS on other payments.

9) Tally ERP 9 with all advanced functions:

Introduction to various features and Modules in Tally ERP 9, Installation of Tally ERP 9, and
Quick set up of Tally.net Feature.Gateway of Tally ERP 9: Horizontal Button Bar, Main Area,
Info.panel, Configuration, Calculator Area, Task Bar, Button Bar, Creating a Company,
Loading Company, Select Company, Accounts Info, Inventory info, Payroll Info,
Taxation Info, Banking Info. Working with Accounts Info.in Tally ERP 9:Functions in accounts info.
Debtor and Creditors Classification,Pre-defined Groups in Tally ERP 9,Creation a Group,Voucher Type.
Inventory Management and Working with Inventory Info.in Tally ERP 9:
Inventory Valuation Methods,Configuration of Inventory,Functions in Inventory,Stock Group,Stock Category,
Stock Item and advanced stock item creation, Units of Measurement

10) Interview Skills:

Bank deposits and loans,Banking Instruments,E-Banking, Interview Skills.



There are no reviews yet.

Be the first to review “Certification in Management Accounting and Taxation”

Your email address will not be published. Required fields are marked *