In this Course we&#39;ll Cover -&nbsp; 
1. Basic Accounting&nbsp; 
2. Advance Accounting 
3. GST&nbsp; 
4. Payroll 
5. TDS
Here is the complete syllabus for Tally Prime Professional Course with GST Advance&nbsp;-&nbsp;
<ul>
	<li>Learn&nbsp;Basic Accounting&nbsp;concepts, journal entries, and ledgers to build a strong foundation.</li>
	<li>Master&nbsp;Advanced Accounting&nbsp;with financial statements, final accounts, and reconciliation.</li>
	<li>Get in-depth training on&nbsp;GST, covering registration, returns, and compliance.</li>
	<li>Understand&nbsp;Payroll Management&nbsp;for salary processing, EPF, ESI, and tax deductions.</li>
	<li>Learn everything about&nbsp;TDS, including deduction, return filing, and compliance.</li>
	<li>Hands-on practice with&nbsp;real-world accounting scenarios&nbsp;for better understanding.</li>
	<li>Learn&nbsp;company creation, voucher entries, and inventory management&nbsp;in Tally.</li>
	<li>Expert training on&nbsp;banking transactions, BRS, and cheque management.</li>
	<li>Explore&nbsp;cost centers and cost categories&nbsp;for effective financial tracking.</li>
	<li>Master&nbsp;budgeting and financial planning&nbsp;to manage business accounts efficiently.</li>
	<li>Gain expertise in&nbsp;GST adjustments, ITC calculations, and e-way bill generation.</li>
	<li>Learn&nbsp;MIS reports, ratio analysis, and financial performance evaluation.</li>
	<li>Detailed training on&nbsp;multi-currency transactions and foreign exchange management.</li>
	<li>Master&nbsp;payroll components, payslip generation, and compliance reports.</li>
	<li>Understand&nbsp;TDS rates, challan payments, and Form 16/16A generation.</li>
	<li>Get trained in&nbsp;GST reconciliation, annual returns, and GSTR 9 filing.</li>
	<li>Learn&nbsp;stock management, bill of materials (BOM), and job costing&nbsp;in Tally.</li>
	<li>Advanced&nbsp;financial reporting, taxation, and auditing&nbsp;for professionals.</li>
	<li>Hands-on projects with&nbsp;real-time case studies and practical assignments.</li>
	<li>Get&nbsp;certified by industry experts&nbsp;and become a&nbsp;Tally professional&nbsp;ready for the job market. 
	&nbsp;
	After completing Also you will get -
	1. Project Files for Practice&nbsp;
	2. Related Documents&nbsp;&amp; Digital Book
	3. Get What&rsquo;s App Access (Pin a Message on +91 8168332413)
	4. Live Doubts Clarification &amp; Community Assistance
	5. Free Workshop on Latest Updates
	6. Lifetime Videos Access
	7. Software Installation Support (Assistance)
	8. ISO Certification (Authentic Certification)
	9. Job Assistance on Regular Basis
	</li>
</ul>

Tally Prime with GST Live course for Professional

Accounts Advisor

We are excited to bring you an exclusive opportunity to enhance your SAP FICO skills at unbeatable prices. As part of our limited-time promotional offer at a&nbsp;highly discounted rate.
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<ul>
	<li>
	A&nbsp;dedicated username and password
	</li>
	<li>
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	</li>
	<li>
	Validity of 3 months&nbsp;for uninterrupted practice and learning
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</ul>
📞&nbsp;Contact Now: +91 8168332413 
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SAP Dedicated SERVER LICENSE for 1 PC

About Trainer Profile &amp; Experience -&nbsp;This course is designed by Mr. Mayur Soni, He has more than 7 Years of Experience in different MNC&#39;s. He has expertise on Accounting Softwares &amp; Global Certification in SAP FICO, Tally Prime, Busy, MARG ERP.
Unit 1 -&nbsp;Introduction&nbsp;&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Introducing Marg ERP 9</li>
	<li>Difference Between Accounting and Inventory Software</li>
</ul>
Unit 2- Starting with Marg ERP 9&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;.
<ul>
	<li>History Of Marg ERP 9</li>
	<li>Downloading and Installing&nbsp;Marg ERP 9</li>
	<li>Type of License</li>
	<li>Software Overview</li>
</ul>
Unit 3 - Basic Of Accounts and GST&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Accounting &amp; Its Terms</li>
	<li>GAAP Rules</li>
	<li>Modern Approach of Accounting</li>
	<li>History of Tax System in India</li>
	<li>What is Indirect Tax &amp; GST</li>
	<li>Importance Of GST</li>
	<li>What is GST, Interstate &amp; Intrastate Tax, HSN code, SAC Code</li>
	<li>Type of Tax in GST, ITC Importance, GSTIN</li>
	<li>GST Registration Process</li>
	<li>GST Schemes &amp; E-wab Bill</li>
	<li>GST Returns &amp; Its Deadlines</li>
</ul>
Unit 4 -Setting up a Company in Marg&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Creating a New Company</li>
	<li>Opening a Company</li>
	<li>Editing a Company</li>
	<li>Closing a Company</li>
	<li>Deleting a Company</li>
	<li>Taking Backup</li>
	<li>Setting Data Directory</li>
</ul>
Unit 5 Accounting Groups&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;..........
<ul>
	<li>Basic Of Account Groups</li>
	<li>Primary Account Groups</li>
	<li>Secondary Account Groups</li>
	<li>Creating New Account Group</li>
	<li>Modifying Account Group</li>
	<li>Deleting Account Group</li>
</ul>
Unit 6- Accounting Ledgers&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>What are Ledgers</li>
	<li>Creating a New Ledger</li>
	<li>Modifying a Ledger</li>
	<li>Deleting a Ledger</li>
</ul>
Unit 7 Inventory Masters&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Item Group</li>
	<li>Item Category</li>
	<li>HSN/SAC</li>
	<li>Store</li>
	<li>State</li>
	<li>Country</li>
	<li>Creating a New Item</li>
	<li>Modifying an Item</li>
	<li>Deleting an Item</li>
</ul>
Unit 7 Transactions&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Receipt Voucher</li>
	<li>Purchase Voucher</li>
	<li>Sale Voucher</li>
	<li>Payment Voucher</li>
	<li>Journal Voucher</li>
	<li>Purchase Return</li>
	<li>Sale Return</li>
	<li>Single Cash/Bank</li>
	<li>Purchase Order Processing</li>
	<li>Sales Order Processing</li>
</ul>
Unit 8 Post Dated Cheque Management&nbsp;&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Post Dated Cheque</li>
	<li>PDC Payment</li>
	<li>Bank Pay in slip/clearance</li>
	<li>Cheque Dishonoured</li>
</ul>
Unit 9 Accounting Reports&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Cash and Bank Books</li>
	<li>All Ledgers</li>
	<li>Entry Books</li>
	<li>Voucher Register</li>
	<li>Trail Balance</li>
	<li>Profit and Loss</li>
	<li>Balance Sheet</li>
	<li>Group Summary</li>
	<li>GST Reports</li>
	<li>GST Returns</li>
	<li>Ledger Analysis</li>
</ul>
Unit 10 &ndash; Inventory Reports&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Stock Status</li>
	<li>Inventory Books</li>
	<li>Inventory Summaries</li>
</ul>
Unit 11- Passwords &amp; Powers&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Creating Multiple Operators</li>
	<li>Changing the Power of Users</li>
	<li>Modifying an Operator</li>
	<li>Deleting an Operator</li>
</ul>
Unit 12- Marg Setup&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;.
<ul>
	<li>Printer Setup</li>
	<li>Change Desktop Image</li>
	<li>Self-Format</li>
</ul>
Unit 13 &ndash; Backup &amp; restore&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Backup Configuration</li>
	<li>Taking Backup of Financial Year</li>
	<li>Restore Data Backup</li>
</ul>
Unit 14- Advanced Topics&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Conversions</li>
	<li>Multi-Unit Billing</li>
</ul>
&nbsp;
After completing Also you will get -
1. Project Files for Practice&nbsp;
2. Related Documents&nbsp;&amp; Digital Book
3. Get What&rsquo;s App Access (Pin a Message on +91 8168332413)
4. Live Doubts Clarification &amp; Community Assistance
5. Free Workshop on Latest Updates
6. Lifetime Videos Access
7. Software Installation Support (Assistance)
8. ISO Certification (Authentic Certification)
9. Job Assistance on Regular Basis

Mastering in Marg ERP 9 - A complete Inventory Package

About Trainer Profile &amp; Experience -&nbsp;This course is designed by Mr. Mayur Soni, He has more than 7&nbsp;Years of Experience in different MNC&#39;s. He has expertise on Accounting Softwares &amp; Global Certification in SAP FICO.
<ul>
	<li>Basic of Accounts: Fundamental accounting concepts to build a strong foundation.</li>
	<li>Introduction to BUSY: Overview of BUSY software features and functionalities.</li>
	<li>Starting with BUSY: Downloading, installing, and exploring the software.</li>
	<li>Company Setup: Creating, opening, editing, closing, and managing company data.</li>
	<li>Masters Creation: Setting up accounts, items, material centers, units, and transaction types.</li>
	<li>Basic Configuration: Customizing features, options, and hardware for optimal use.</li>
	<li>Transactions: Recording vouchers for sales, purchases, returns, payments, receipts, stock transfers, and adjustments.</li>
	<li>Accounting Reports: Generating balance sheets, trial balances, account books, and summaries.</li>
	<li>Inventory Reports: Tracking stock status, inventory books, and summaries.</li>
	<li>GST Enablement: Configuring GST, creating masters, entering vouchers, and generating reports.</li>
	<li>TDS Enablement: Configuring TDS, creating masters, voucher entries, and reporting.</li>
	<li>Payroll Management: Setting up payroll, creating masters, recording entries, and generating reports.</li>
	<li>Backup Management: Configuring backup, taking backups, and restoring data for safety.</li>
	<li>Advanced Features: Switching models, advanced configurations, cost centers, user management, and dashboards.</li>
	<li>Interest Calculation: Automating interest computation for better financial management.</li>
	<li>Depreciation: Managing depreciation entries to align with accounting standards.</li>
	<li>Dashboards: Using &quot;My Dashboard&quot; and &quot;Party Dashboard&quot; for a holistic view of operations.</li>
	<li>Reports &amp; Analysis: Comprehensive analysis through outstanding reports and summaries.</li>
	<li>Customization: Adapting Busy to unique business requirements via advanced tools.</li>
	<li>Efficiency: Leveraging Busy&rsquo;s full potential to streamline accounting and inventory processes.</li>
</ul>
&nbsp;
<ul>
	<li>While Completion the Course, Also you will get -</li>
	<li>1. Placement Assistance&nbsp;</li>
	<li>2. We&#39;ll Share Practice Files&nbsp;</li>
	<li>3. Lifetime Software Support from Accounts Advisor</li>
	<li>4. Free Workshop on Latest Updates</li>
	<li>5. Lifetime Videos Access</li>
	<li>6. BUSY Software&nbsp;Digital Books</li>
	<li>7. Industrial Updates</li>
	<li>8. Software Installation Support</li>
	<li>9. Certification (Authentic ISO Certification)</li>
</ul>

Busy Accounting Advanced Certification Course for Professionals

MS Excel Advance LIVE Course (Basic to Advance)

<h2>Are you ready to master Tally Prime the way real businesses use it? 
Join the Tally Prime Industry Expert Course by Accounts Advisor&ndash; a specially crafted, hands-on program designed to make you an expert in Tally Prime through industry-specific practical training.</h2>
Unlike traditional courses that teach only theory, this course dives deep into practical usage of Tally Prime across different industries&mdash;exactly how professionals use it on the job.
<hr />
<h2>🎯 Who is this Course For?</h2>
✅ B.Com / M.Com / MBA / CA Students 
✅ Working Accountants &amp; Finance Professionals 
✅ Job Seekers looking to crack Tally-based interviews 
✅ Business Owners managing accounts 
✅ Freelance Bookkeepers 
✅ Anyone who wants job-ready and practical skills in Tally Prime
<hr />
<h2>🏭 Industries Covered (Live Case Studies):</h2>
💍Gold &amp; Diamond Jewellery (Retail + Wholesale)
📦 Retail &amp; Wholesale Trading
🏭 Manufacturing &amp; Production
🧾 Service Sector
🏗️ Construction &amp; Real Estate
🚛 Transport &amp; Logistics
🌍 Export-Import Business
🛒 E-commerce Business
<h2>🔍 What You Will Learn (Module-Wise):</h2>
<h3>📂 Module 1: Basic to Advanced Tally Prime Setup</h3>
<ul>
	<li>
	Company Creation, Features, Security
	</li>
	<li>
	GST Setup, TDS, Payroll, Banking Configurations
	</li>
</ul>
<h3>🧮 Module 2: Day-to-Day Accounting Practices</h3>
<ul>
	<li>
	Sales, Purchase, Journal, Contra, Payments &amp; Receipts
	</li>
	<li>
	Inventory Vouchers, Purchase Orders, Delivery Notes
	</li>
</ul>
<h3>🧾 Module 3: Taxation &amp; Compliance</h3>
<ul>
	<li>
	GST Filing Reports (GSTR-1, 3B)
	</li>
	<li>
	TDS Deduction &amp; Returns
	</li>
	<li>
	Payroll Statutory Reports
	</li>
</ul>
<h3>🏭 Module 4: Industry-Specific Practice Sessions</h3>
<ul>
	<li>
	Hands-on assignments for each industry
	</li>
	<li>
	Real-life scenarios with full walkthroughs
	</li>
	<li>
	Business Simulation Case Studies
	</li>
</ul>
<h3>📊 Module 5: MIS &amp; Final Reports</h3>
<ul>
	<li>
	Trial Balance, P&amp;L, Balance Sheet
	</li>
	<li>
	Cash Flow, Fund Flow, Debtor/Creditor Analysis
	</li>
	<li>
	Year-End Process &amp; Audit Features
	</li>
</ul>
<hr />
<h2>💡 Unique Course Features:</h2>
✅ 100% Practical, No Boring Theory 
✅ Learn with Real Business Scenarios 
✅ App-Based Learning &ndash; Watch Anytime, Anywhere 
✅ Practice Files, Mock Data, &amp; Assignments 
✅ Regular Quizzes &amp; Assessments 
✅ Lifetime Access + Free Updates 
✅ Certificate of Completion 
✅ Personal Doubt Support via WhatsApp &amp; Live Sessions
<h2>🔥 Why This Course is Different?</h2>
Most Tally courses focus only on features, but this course focuses on how businesses use Tally to solve real problems. 
You won&rsquo;t just learn Tally Prime &mdash; you&rsquo;ll apply it like an industry expert.
&nbsp;
After completing Also you will get -
&nbsp;
1. Project Files for Practice&nbsp;
2. Related Documents&nbsp;&amp; Digital Book
3. Get What&rsquo;s App Access (Pin a Message on +91 8168332413)
4. Live Doubts Clarification &amp; Community Assistance
5. Free Workshop on Latest Updates
6. Lifetime Videos Access
7. Software Installation Support (Assistance)
8. ISO Certification (Authentic Certification)
9. Job Assistance on Regular Basis

Tally Prime Industry Expert Course for Professional

Zoho Books – Master the Complete Accounting Software

About Trainer Profile &amp; Experience -&nbsp;Mr. Mayur soni&nbsp;is a seasoned Functional Consultant with over 7&nbsp;years of rich industry experience, having worked with top-tier multinational corporations. He&nbsp;holds deep expertise in&nbsp;SAP FICO (S/4 HANA)&nbsp;and&nbsp;Materials Management (MM) and Sales &amp; Distribution (SD)&nbsp;modules, delivering practical business solutions across diverse sectors. A passionate trainer and mentor, Mr. Mayur has successfully trained 3,000+ students, freelancers, and working professionals, empowering them with real-time SAP skills and industry-relevant insights.
Here is the complete syllabus for SAP FICO
&nbsp;
Unit 1 &ndash;&nbsp;Introduction to SAP&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Introduction of SAP</li>
	<li>History of SAP</li>
	<li>Versions of SAP</li>
</ul>
&nbsp;
Unit 2 &ndash;&nbsp;Starting With SAP FICO&nbsp;&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Download &amp; Install SAP FICO</li>
	<li>SAP FICO Overview</li>
</ul>
&nbsp;
Unit 3-&nbsp;Organization Structure&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Define Company</li>
	<li>Define Company Code</li>
	<li>Assign Company Code to Company</li>
	<li>Define Business Area</li>
	<li>Define Credit Control</li>
	<li>Assign Company Code to Credit Control</li>
</ul>
&nbsp;
Unit 4-&nbsp;Financial Accounting Global Settings&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Maintain Fiscal Year Variant</li>
	<li>Assign Company Code to Fiscal Year Variant</li>
	<li>Define variants for Open Posting Periods</li>
	<li>Open and Close Posting Periods</li>
	<li>Assign Posting Period Variant to Company Code</li>
	<li>Define Field Status Variants</li>
	<li>Assign Company Code to Field Status Variants</li>
	<li>Define Posting Keys</li>
	<li>Define Document Types</li>
	<li>Define Document Number Ranges</li>
	<li>Define Tolerance Group for Employees</li>
	<li>Assign Users to Tolerance Group</li>
</ul>
&nbsp;
Unit 5-&nbsp;General Ledger Accounting.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Define Chart of Accounts</li>
	<li>Assign COA to Company Code</li>
	<li>Define Account Groups</li>
	<li>Define Retained Earnings Account</li>
	<li>Create General Ledger Account</li>
	<li>Posting of GL entries</li>
	<li>Holding, parking and posting of documents</li>
	<li>Reversal of documents</li>
	<li>Recurring Entries</li>
	<li>Reporting Of GL Documents</li>
</ul>
&nbsp;
&nbsp;
Unit 6-&nbsp;Accounts Payable&nbsp;&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Create Vendor Account Groups</li>
	<li>Create Number Ranges for Vendor Accounts</li>
	<li>Assign the number ranges to COMPANY CODE</li>
	<li>Create Reconciliation Account GL</li>
	<li>Define No. Range for BP</li>
	<li>Define Groupings and Assign no Ranges for BP and Vendor</li>
	<li>Define no Assignment for Director BP to Vendor</li>
	<li>Create Business Partner</li>
	<li>Create Vendor</li>
	<li>Display, change, Block Vendor Account or BP</li>
	<li>Define Tolerances Group for Vendors</li>
	<li>Vendor Invoice Entry In SAP</li>
	<li>Vendor Manual Payment</li>
	<li>Partial and Residual Payment</li>
	<li>Automatic Payment Programme</li>
	<li>Down Payment for Vendor</li>
	<li>Reports of AP</li>
</ul>
&nbsp;
&nbsp;
&nbsp;
&nbsp;
Unit 7&nbsp;Accounts Receivable&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;.
<ul>
	<li>Create Customer Account Groups</li>
	<li>Create Number Ranges for Customer Accounts</li>
	<li>Assign Number Ranges to Customer Account groups</li>
	<li>Create Reconciliation Account GL</li>
	<li>Define No. Range for BP</li>
	<li>Define Groupings and Assign no Ranges for BP and Customer</li>
	<li>Define no Assignment for Director BP to Customer</li>
	<li>Create Business Partner</li>
	<li>Create Customer Master Record</li>
	<li>Display, change, Block Customer Account</li>
	<li>Define Tolerances Group for Customers</li>
	<li>Post Customer Invoice</li>
	<li>Customer Incoming Payment</li>
	<li>Customer Down Payment</li>
	<li>Reports of AR</li>
</ul>
&nbsp;
Unit 8 &ndash; GST IN SAP FICO&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Creation of Condition Type</li>
	<li>Create Accounting Key</li>
	<li>Define Tax Procedure</li>
	<li>Assign Tax Procedure to Country</li>
	<li>Create Tax Code</li>
	<li>Create GL Account for Accounting Key</li>
	<li>Account Determine (Assign GL to Accounting Key)</li>
	<li>Posting Entry</li>
	<li>Display Entry</li>
</ul>
&nbsp;
Unit 9&nbsp;Asset Accounting&nbsp;&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Create Accounting Principle and assign to leading ledger</li>
	<li>Copy, reference chart of depreciation/depreciation area</li>
	<li>Assign input tax indicator for non-taxable acquisition</li>
	<li>Assign chart of deprecation to company code</li>
	<li>Specify account determination</li>
	<li>Create screen layout rules</li>
	<li>Define number range intervals</li>
	<li>Define asset classes</li>
</ul>
&nbsp;
<ul>
	<li>Creation of GL a/c</li>
	<li>Assign GL accounts</li>
	<li>Specify document type for posting of depreciation</li>
	<li>Define screen layout for asset master data</li>
	<li>Define depreciation methods</li>
	<li>Maintain depreciation key</li>
	<li>Determine dep area in the asset class</li>
	<li>Asset master creation</li>
	<li>Sub asset master creation</li>
	<li>Acquisition/purchase of asset</li>
	<li>Asset transfer-</li>
	<li>Retirement of asset with customer</li>
	<li>Scrap of asset</li>
	<li>Depreciation runs</li>
</ul>
&nbsp;
&nbsp;
Unit 10- Advanced Topics&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
&nbsp;
<ul>
	<li>Withholding Tax (TDS)</li>
	<li>Bank Reconciliation</li>
	<li>Currency Types</li>
	<li>Type of Chart of Accounts</li>
	<li>Transport Request</li>
</ul>
&nbsp;
Unit 11 -&nbsp;Basic Settings&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;.
<ul>
	<li>Controlling Area Settings</li>
	<li>Number range to controlling documents</li>
</ul>
&nbsp;
&nbsp;
&nbsp;
Unit 12-&nbsp;Cost Element Accounting&nbsp;&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;.
<ul>
	<li>Creation of primary cost element</li>
	<li>Automatic creation of primary cc</li>
	<li>Creation of secondary cc</li>
</ul>
&nbsp;
Unit 13-&nbsp;Cost Centre Accounting&nbsp;&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;.
<ul>
	<li>Cost centre creation, change and Display</li>
	<li>&nbsp;Creation of Activity types, Change display.</li>
	<li>Creation of allocation structure</li>
	<li>Posting of cost into cost centre</li>
</ul>
&nbsp;
Unit 14 -&nbsp;Profit center Accounting&nbsp;&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Creation profit centre hierarchy</li>
	<li>Creation of Profit centre</li>
	<li>Profit centre reporting</li>
</ul>
&nbsp;
Unit 15- SAP Integration............................................................................................
<ul>
	<li>Procurement Cycle (P2P) with MM</li>
	<li>SD Integration</li>
</ul>
&nbsp;
While Completion the Course, Also you will get -
1. Placement Assistance &amp; Interview Prepration&nbsp;
2. We&#39;ll Share Practice Files &amp; Confidential Data
3. Lifetime Software Support from Accounts Advisor
4. Free Workshop on Latest Updates
5. Lifetime Videos Access
6. SAP FICO&nbsp;Digital Books
7. Industrial Updates
8. Software Installation Support
9. Certification (Authentic ISO Certification)

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₹2,999
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