Description
Course Name: Diploma in Office Accounting
Course Id: DOAC/Q1001.
Education Qualification: 10th Pass.
Duration: 370 Hrs (Equivalent to One Year).
Total Credits: 18.
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- 120 minutes.
- No. of Questions- 60. (Multiple Choice Questions).
- 10 Questions from each module, each carry 10 marks.
- Maximum Marks- 600, Passing Marks- 40%.
- There is no negative marking in this module.
| How Students will be Graded: | ||
| S.No. | Marks | Grade |
| 1 | 91-100 | O (Outstanding) |
| 2 | 81-90 | A+ (Excellent) |
| 3 | 71-80 | A (Very Good) |
| 4 | 61-70 | B (Good) |
| 5 | 51-60 | C (Average) |
| 6 | 41-50 | P (Pass) |
| 7 | 0-40 | F (Fail) |
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
Accounting—the Language of Business- Accounting for Business Retranslations, Source Documents and Accounting Vouchers, Types of Accounting Voucher, Accounting for Business Transactions, Credit Vouchers, Transfer Vouchers, Accounting Equation and Effects of Transactions on it.
Analyzing Business Transactions- Debits and Credits- Analyzing and Recording Business Transactions, Learning Objectives- Setting up and organizing a chart of accounts, recording transactions in T accounts according to the rules of debit and credit, preparing a trial balance, preparing financial statements from a trial balance.
General Journal and General Ledger- The General Journal, Record transactions in the general journal, Prepare compound journal entries, What is the accounting cycle, The Accounting Cycle, What is a journal, What is chronological order, What is an audit trail, Recording a Business Transaction, Cash Investment by Owner.
Closing Entries and Post-Closing Trial Balance- Why do we need closing entries, In a nutshell, closing is a game of opposites, A word of advice, Ta-Da – You Did It, The Last Journal Entry: Get rid of the drawing, Posting the Closing Entries, Prepare a worksheet, Completing the Accounting Cycle.
Cash Receipts, Cash Payments, and Banking Procedures- Cash Receipts, Cash Payments, and Banking Procedures, The type of cash receipts depends on the nature of the business, Record cash receipts in a cash receipts journal, Cash Sales and Sales Taxes, Recording of Cash Sales, Account for Cash Short or Over.
Financial Statements and Closing Procedures- Month-End Closing Process Checklist, Record All Incoming Cash, Review Accounts Payable Records, Reconcile All Accounts, Don’t Forget Petty Cash, Review Your Fixed Assets, Perform an Inventory Count, Collect and Review Financial Documentation, Plan Ahead, Closing the Books Properly Opens the Door to Greater Success.
