Detailed Course Modules
Become a compliance expert through our intensive curriculum.
1. Taxation & Payroll Ecosystem
- Direct vs Indirect Taxes Overview
- Payroll Management Lifecycle
- Statutory Features Setup (F11)
2. Advanced GST Management
- Reverse Charge Mechanism (RCM)
- ITC Reconciliation
- GSTR-1, 3B, and GSTR-9 Generation
3. Income Tax & TDS
- Tax Slab Configurations
- TDS Transaction Recording
- Form 16 & 26AS Generation
4. Professional Payroll Processing
- Salary Structures & Pay Heads
- Statutory Deductions (PF/ESI)
- Pay Slips & Registers
5. Advanced Calculations & Planning
- Capital Gains & Exemptions
- Advance Tax Calculations
- Tax Planning Optimization
6-7. Compliance, Audit & Case Studies
- Audit-Ready Documentation
- Corporate Taxation Case Studies
- Compliance Cycle Simulation
Is This For You?
- Tax Consultants: Learn to automate complex returns.
- HR Managers: Master technical payroll and PF/ESI.
- Senior Accountants: Move into compliance roles.