P L Academy

The following curriculum is designed to cover all essential aspects, combining traditional accounting principles with modern ERP solutions like SAP S/4HANA, as well as tools like Advanced Excel, Tally Prime, GST, TDS, and IT e-filing.

• Fundamentals of Accounting: Understanding accounting principles, financial statements (balance sheet, profit & loss, cash flow), journal entries, and ledgers.
• Accounts Payable & Receivable Management: Techniques for managing invoices, payments, and receivables.
• Financial Reporting & Analysis: Preparing financial reports, analyzing business performance, and ensuring compliance with accounting standards.

• Data Analysis and Financial Modeling: Using formulas, pivot tables, and advanced data visualization techniques.
• Spreadsheet Automation: Leveraging Excel macros and VBA for repetitive tasks.
• Budgeting and Forecasting: Creating financial models, performing what-if analysis, and scenario planning.

• Introduction to Tally Prime: Overview of Tally's interface and features.
• Accounting & Inventory Management: Managing ledgers, vouchers, and inventory in Tally.
• Taxation in Tally: Configuring and processing GST, TDS, and other tax computations.
• Financial Reports & Reconciliation: Generating and interpreting financial reports in Tally.

• GST Fundamentals: Overview of GST law, concepts, and compliance requirements.
• GST Registration & Filing: Processes for GST registration, return filing (GSTR-1, GSTR-3B), and payment.
• Input Tax Credit (ITC) Management: Understanding ITC claims and adjustments.
• GST in Accounting Software: Configuring and managing GST in Tally Prime and SAP.

• TDS Compliance: Understanding TDS provisions, rates, and threshold limits.
• TDS Filing & Payments: Filing TDS returns (24Q, 26Q) and generating TDS certificates.
• TDS Reconciliation: Managing TDS data and reconciling with Form 26AS.

• Basics of Income Tax: Understanding different heads of income, deductions, and exemptions.
• ITR Filing for Individuals & Businesses: E-filing procedures for various ITR forms (ITR-1 to ITR-6).
• Online Tax Compliance: Handling e-verification, refunds, and resolving notices.

• Introduction to SAP S/4HANA: Overview of SAP environment, navigation, and ERP concepts.
• General Ledger Accounting: Configuration and management of ledgers, posting periods, and document types.
• Accounts Payable & Receivable: Managing vendor and customer accounts, invoices, and payments.
• Asset Accounting: Managing fixed assets, asset lifecycle, and depreciation.
• Taxation in SAP: Configuring and automating GST, TDS, and other tax processes.
• Financial Reporting in SAP: Generating and customizing financial reports (balance sheet, profit & loss) in SAP.