Description
Course Name: Certificate in Accounts
Course Id: CIA/Q1001.
Education Qualification: 10th Pass.
Duration: 90 Hrs.
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 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/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 id.
Step 7- After Completion of Course Study give Online Examination.
Step 8- After Online Examination you will get Diploma Certificate soft copy(Scan Copy) and Hard Copy(Original With Seal and Sign).
Step 9- After Certification you will receive Prospect Job Opportunities as per your Interest Area.
Online Examination Detail:
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 Assessment Agency Certification.
- Certificate Valid for Lifetime.
- 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 equation and effect, rules of accounting, bases of accounting.
Preparation of Trading Account: Trading account, gross profit, the 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, unfavourable balance/overdraft balance.
Preparation of Vouchers Type: Predefined vouchers in tally Erp.9, accounting vouchers, contra entry, creating contra entry in single entry mode, use payment/ receipt vouchers as contra, payment entry, creating a payment entry, purchase entry, creating a sales entry, creating a journal entry.