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Short-Term Courses

TD
AutoCAD
TD

Technical Designing

TD is used for

    • Architectural

    • Structural

    • Mechanical

    • Electrical

    • Environmental

    • Manufacturing 

    • Road

    • Highway

Drawings and Designs.

CAD/CAM

Computer-Aided Design and Computer-Aided Manufacturing software is used in

  • Mechanical
  • Electrical
  • Electronic Design
  • Simulation
  • Drafting
  • Engineering
  • Design Analysis

CAD/CAM allows

  • Engineers
  • Architects
  • Designers

to create conceptual drawings for assessment and approval.

 CAD and CAM use computer-based methods for encoding Geometrical data, it is possible for the processes of design and manufacture to be highly integrated. Computer-aided design and manufacturing systems are commonly referred to as CAD/CAM. 

Computer-Aided Design

CAD is the use of computer systems to assist in the creation, Modification, Analysis, or Optimization of a Design. The computer models are defined by Geometrical Parameters and appear on the computer monitor as a three-dimensional representation of a system of parts that can be easily altered by changing relevant parameters.

CAD/CAM may also be used to prepare Printed Circuit Board (PCB) and Integrated Circuit (IC) Designs for Manufacturing.

Computer-Aided Manufacturing

CAM uses Geometrical Design Data to Control Automated Machinery. CAM systems are associated with Numerical Control (NC) software applications to create detailed instructions that Drive Computer Numerical Control (CNC) or Direct Numerical Control (DNC) machine tools for manufacturing parts. CAM systems can maximize the utility of a full range of production equipment, including high speed, 5-axis, multi-function and turning machines, and Electrical Discharge Machining (EDM). Mechanical Engineers use CAM software to calculate tool paths and set up machining operations.

AutoCAD

CAD

This is for-

If you are an Engineering student, a Drafter, or a Design Engineer, or if you just have great ideas and need a powerful Drafting tool to bring them to life, then is Designed for you. AutoCAD is the first CAD computer program ever created and is the best for Drafting. In addition, it has a comprehensive and intuitive set of 3D Modeling tools.

AutoCAD is the most profitable software that is used for Architectural, Structural, Mechanical, Electrical, Environmental Manufacturing Drawings and for Road and Highway Designs. It is use for both 2D and 3D drafting and designing.

Program Group           Technical Designing

Application Type       Architectural CAD

Software Name          AutoCAD

Course Name             Architect Drafting 2D

                                       Architect Drafting 3D

Course Duration          3 To 6 Months

Study Status

An Introduction to AutoCAD

      1. Introduction to AutoCAD introduces you to fundamental CAD concepts and the AutoCAD interface. You will study the necessary to start a new drawing, create and modify some objects, add annotation features, and print out your work. All topics are then explained in detail in the subsequent chapters.

Drafting Skills: Drawing with AutoCAD

      1. Controlling the Drawing Display shows you how to move around in a drawing by panning and zooming.
      2. Drawing Commands provides an overview of the basic drawing commands such as LINE and CIRCLE so you can create a simple drawing.
      3. Drawing Tools and Drafting Settings explains the different drawing tools and settings available to help you create and modify your work.

Understanding Editing Techniques

      1. Editing Techniques explains how to select groups of AutoCAD objects that can be modified as a single unit. Grips are introduced to teach you how to modify objects directly by simply selecting them in your drawing.

Annotating Drawings

      1. Adding Text shows the different ways to manage and create text in a drawing.
      2. Working with Tables explains how to insert and modify different types of tables in a drawing, including those linked to Microsoft Excel spreadsheets and those extracted from object information in a drawing.
      3. Dimensioning Drawings outlines the different dimensioning tools and shows how to manage their appearance using dimension styles.
Short-Term Courses
Data Entry
Short-Term Courses

Short-Term Computer Courses

Short term computer courses are ideal for those who lead a busy life. For example, students may pursue one such program on a part-time basis and thus acquire computer skills. Similarly, working professionals too may pursue these programs in a part-time basis.

Studying short term computer courses have many advantages. First of all, the course duration is less, making it possible to complete the course quickly and take up a job soon after it and another main advantage is that short term courses can be pursued along with a main course.

 

Generally, a short-term computer course lasts for duration of 3 months which could be less or more depending upon the course structure.

Data Entry

Data Entry Operator course

BM - Business Management
FAM - Financial Accounting Management
FAR&M - Financial Accounting Reporting & Management
AAFM - Advance Accounting Financial  Management
IM&R - Inventory Management & Reporting
IA&M - Inventory in Advances & Management
GST - Goods and Service Tax
TDS - Tax Deducted at Source
TCS - Tax Collected at Source
EI - E-Invoice
E-WB - E-Way Bill
GST-RD - GST Regular Dealer
GST-CD - GST Composition Dealer
GSTR-1
GSTR-2
GSTR-3B
BM - Business Management

Business Management

      1. Company Feature & Configuration Setup

      2. Financial Accounting Base Management

      3. Financial Accounting Reporting & Management

      4. Advance Accounting Management Financial

      5. Inventory Base & Reporting

      6. Inventory in Advances & Management

      7. Purchase Process

      8. Sale Process

      9. GST (Goods and Service Tax)

      10. GST For Regular

      11. GST For Composition

      12. Tax Deducted at Source

      13. Tax Collected at Source

      14. GSTR-1

      15. GSTR 2

      16. GSTR 3B

      17. E-Invoice

      18. E-Way Bill

FAM - Financial Accounting Management

Financial Accounting Management

FAM

Duration- 2 Months

Eligibly- Basic Math and Commerce Knowledge (Book-Keeping and Final Accounts)

Subject Feature

      1. Accounting

        1. Company Set Up

        2. Load Companies on Startup

        3. Voucher and Report Sharing Preferences

        4. Set Up E-mail, Export and Print

        5. Language Settings

        6. Set Up Data Synchronisation Needs

        7. Set Up Company Features

      2. Account Groups

        1. Pre-Defined Groups

        2. Default Groups

        3. Create, Alter, and Delete Account Groups

        4. View Edit Log for Groups

        5. Manage Groups in Multiple Companies

        6. Configure Advanced Options for Groups

        7. Group Vouchers Report

      3. Ledger

        1. Predefined Ledgers

        2. Create Ledgers

        3. Alter Ledgers

        4. Delete Ledgers

        5. Update Primary Mobile No.

        6. Update contact details for multiple parties

        7. Ledger Vouchers Report

        8. View, Print, and Export Opening Balances of all the Ledgers

      4. Accounting Entry

        1. Record Transactions

        2. Edit Log for Transactions

        3. Accounting with Journal Voucher

        4. Purchase

        5. Sales

        6. Payments

        7. Receipts

        8. Contra

        9. Memorandum Vouchers

        10. Creation of Scenarios for Memorandum Vouchers

        11. Reversing Journals

        12. Creation of Scenarios for Reversing Journal

        13. Mark Vouchers as Optional

        14. Mark Vouchers as Post-Dated

        15. Create Voucher Types

      5. Payments And Receipts

        1. Record a Payment Voucher

        2. Print Payment Vouchers for Expenses

        3. Payment Register

        4. Record a Receipt Voucher

        5. Printing a Receipt

        6. Receipt Register

        7. Pre-allocate Bills for Payments or Receipts

        8. Record Contra entry using Payment / Receipt voucher

        9. Receipts and Payments Report

        10. Receipts and Payments Summary Report

      6. Print

      7. Export

      8. WHATSAPP

      9. E-Mail Multi Account Reports

FAR&M - Financial Accounting Reporting & Management

Financial Accounting Reporting & Management

FAR&M

Duration– 2 Months

Eligibly– Basic Math, Commerce Knowledge (Book-Keeping and Final Accounts) and FAM

Subject Feature

      1. Accounting and Financial Reports

      2. Balance Sheet

        1. View Balance Sheet

        2. View Balance Sheet for a Group Company

        3. Sources and Application of Funds

        4. Vertical Balance Sheet

        5. Set Closing Stock

        6. Compare Information

        7. Change the Order of Groups

      3. View Profit and Loss Statement

        1. View Profit & Loss A/c

        2. Configure Profit & Loss A/c

        3. Compare Information Using Profit & Loss A/c

        4. Income and Expense Statement

      4. Cash Flow & Cash Flow Projection

        1. Cash Flow in

        2. Cash Flow Projection in

      5. Funds Flow Report

        1. View Funds Flow

      6. Manage Outstanding Receivables

        1. Credit Sale Without Bill-wise

        2. Credit Sale with Bill-wise

        3. Split a Credit Sale into Multiple Bills

        4. Ledger Outstanding

        5. Bills Outstanding

        6. Check and Settle bills from Bills Outstanding report

        7. Group Outstandings

      7. Manage Credit Limit for Parties

        1. Check on exceeding credit limit

        2. Override credit limit using post-dated transactions

      8. Send E-mails to Parties for Outstanding Bills

      9. Reminder Letters

        1. Reminder Letters using multi-account printing

      10. Send Outstanding report details

      11. E-mail Confirmation of Accounts

      12. Print Reminder Letters

      13. Bills Outstanding

      14. Date behaviour in Reports

      15. Bills Outstandings for selected period

      16. Explode/Collapse

      17. Change Report Context

      18. Settle Bill

      19. Manage Outstanding Payables

        1. Manage Payables – Credit Purchase Without Bill-wise

        2. Manage Payables – Credit Purchase With Billwise

        3. Record a credit purchase

        4. Split a Credit Purchase into Multiple Bills

        5. Ledger Outstandings

        6. Group Outstandings

      20. Trial Balance

        1. View Trial Balance

        2. Receipt Notes in Trial Balance

        3. Group/Ledger-Wise Trial Balance

      21. Day Book

        1. View Day Book in

        2. Find a Transaction Within Your Day Book

        3. View Day Book by Type of Voucher Entries

        4. Add, Insert, or Duplicate a Transaction

        5. Delete or Cancel a Transaction

        6. View Altered and Deleted Vouchers in Day Book When Using Edit Log

      22. Ratio Analysis

        1. View Ratio Analysis Report

      23. Principal Groups

        1. Principal Ratios

      24. Payment Performance of Debtors

      25. Cash Book

        1. View Cash Book

      26. Bank Book

        1. View Bank Book

      27. Statistics Report

        1. View Statistics Report

        2. Compare Statistical Data

      28. Compare Data with another Company

AAFM - Advance Accounting Financial  Management

Advance Accounting

Financial

 Management

AAFM

Duration- 2 Months

Eligibly- FAM and RM

Subject Feature

      1. Interest Calculation

        1. Enable Interest Calculation

        2. Set up Ledgers Using Simple Parameters

        3. Set Up Ledgers Using Advanced Parameters

        4. View Interest Reports

        5. Accounting for Interest Payable and Receivable

      2. Identify, Track, Pay, and Report Payments to MSME Businesses

        1. Buyers Update MSME Party’s UDYAM Details in Ledgers

        2. MSME Registration Details History

        3. Update UDYAM Details for Multiple MSME Suppliers

        4. Check Upcoming Due Dates for Payables

        5. View and Export MSME Form 1 Statement

      3. Multi-Currency Accounting

        1. Transactions in Foreign Currency

        2. Define forex rates of multiple Currencies (Multi-Masters)

        3. Record sales invoice with multi-currency

        4. Record purchase voucher with multi-currency

        5. Record forex gain or loss using Journal Voucher Class

      4. Financial Controlling Using

        1. Cost Centre or Profit Centre Allocation

        2. Create, Alter, and Delete Budgets

      5. Scenario Management

      6. Banking Utilities Overview

      7. Make Payments to Your Suppliers

      8. Receipts from Your Customers

      9. Reconciliation and Other Reports

      10. Payment Request

      11. One-Time, Hassle-free Setup

      12. Generate & Share Payment Link/QR Code

      13. Creation and Configuration of Bank Ledgers

      14. Payment Advice and Deposit Slips

      15. Cheque Payment

        1. Cheque Printing

        2. Cheque Configuration

      16. Recording and Tracking Postdated Cheques

      17. Reconciliation of Bank Statements

      18. e-Payments

IM&R - Inventory Management & Reporting

Inventory Management & Reporting

IM&R

Duration- 2 Months

Eligibly- FAM and Cost Accounting

Subject Features

      1. Inventory Movements

      2. Physical Stock Take

      3. Stock Transfers using Stock Journal

      4. Transfer of materials from one location to another

      5. Additional cost/expenses in the transfer of goods

      6. Stock Journal Voucher Class

      7. Record Delivery of Goods

        1. Delivery Note

      8. Record Rejection of Goods Delivered

        1. Rejection In

      9. Record Receival of Goods

        1. Receipt Note

      10. Record Rejection of Goods Delivered

        1. Rejection Out

      11. Physical Stock Verification

      12. Receipt of Material for Job Work

        1. Material In

      13. Delivering Finished Goods towards Job Work

        1. Material Out

      14. Manufacturing Journal

      15. View Edit Log for Inventory Transactions

      16. Manage Your Stock Items

      17. Stock Items

        1. Create Stock Items

        2. Delete Stock Items

      18. Create Units for Stock Items

        1. Alternative Units

        2. Use of Alternate Units in a Transaction

      19. Tax rate of stock items

      20. Stock items in transactions

      21. Opening Stock and Closing Stock Values

      22. View Edit Log for Stock Items

      23. Classify Stocks Items

        1. Stock Groups

        2. Stock Categories

      24. Track Stock Item Details Using Reports

      25. Inventory Reports

      26. Track Your Inventory

        1. Stock Summary

      27. Track Your Inventory

        1. Stock Summary

      28. Comparison of Data in Stock Summary Report

      29. Know Your Stock Position

      30. Assess Value of Stock Items

      31. Movement Analysis

      32. Viewing Difference Between the Stock in Books and Physical Stock

      33. Manage Inventory Storage Using Godowns/Locations

      34. Use Godowns/Locations for Inventory Storage

      35. Transfer Inventory Between Godowns/Locations

      36. View Stock Details for Each Godown

      37. Godown/Location Summary

      38. Godown/Location Monthly Summary

      39. Manage Stock in Godowns/Locations for Third Party

      40. Inventory Received from Third Party

      41. Godown for Third Party Stock with Us

IA&M - Inventory in Advances & Management

Inventory in Advances & Management

IA&M

Duration- 2 Months

Eligibly- IM and Cost Accounting

Subject Features

      1. Manage Inventory Batch-wise

        1. Set Up Batches for Stock Items

        2. Batch Vouchers

        3. Disable Batches for Stock Items

      2. Manage Inventory in Manufacturing

        1. Stock Journal

      3. Job Work

        1. Enable Job Work

      4. Costing Methods and Market Valuation Methods

      5. Stock Valuation Methods

      6. Costing Methods

      7. Market Valuation Methods

      8. Stock Valuation Method

      9. Track Item Cost

      10. Reorder Stock Items

      11. Reorder Status of Stock Items/Stock Groups/Stock Categories

      12. Job Costing

        1. Setup for Job Costing

      13. Procurement of Materials

      14. Movement and Consumption of Materials

      15. Allocate Costs to Projects

      16. Allocate Revenue to Projects

      17. Job Work Analysis Report

      18. Voucher Types

        1. View and Alter the Voucher Types

        2. Create Voucher Types

        3. User-defined Voucher Types

        4. Activate/Deactivate Voucher Types

        5. Configure Voucher Types to Address Specific Requirements

        6. Delete Voucher Types

        7. Voucher Class

        8. Voucher Type Security

GST - Goods and Service Tax

Goods and Service Tax

GST

Duration- 2 Months

Eligibly- AM, IM and GST Tax Basic

Subject Features

      1. Essentials For Your GST Journey

        1. Applicability for GST

        2. Register for GST

        3. Understand GST Rates

      2. Getting Started With GST

        1. Enable GST

        2. Set Up GST Rates and HSN/SAC Details

        3. Set Up GST Details for Parties

        4. Set Voucher Numbering

        5. Create or Update Masters for GST

        6. Enable GST for Your Company – Single and Multi-Registration

        7. Set Up GST Rates and HSN/SAC Details

        8. Set up Voucher Numbering from a GST Perspective

        9. Create/Update Masters for GST

      3. GST Amendments For Sales With Effective Date

        1. Resolve and Amend Uncertain Transactions in GSTR-1 with Return Effective Date

        2. GST Amendments for Inward Supplies with Effective Date

        3. Resolve and Amend Uncertain Transactions in GSTR-3B with Return Effective Date

        4. Liability, Input Credit, and HSN/SAC Summary

        5. Other Options (Buttons Provided in the Report)

        6. Resolution of Uncertain Transactions

        7. Information Displayed on Drill Down (Subscreens)

      4. Reconcile GSTR-2A Data | GSTR-2A Reconciliation Report

        1. View GSTR-2A Reconciliation for a specific GSTIN

      5. MERGE Companies With Different GSTINS

      6. Challan Reconciliation Report For GST Payments

        1. Record Stock Transfers or Branch Transfers as GST Purchases and GST Sales

      7. Local Transfer To A Branch With Same Gstin

        1. Interstate Transfer

        2. Interstate outward branch transfer

      8. Account For ISD Credit Under GST

      9. Record GST Payment Entry

      10. Record GST Payment For Sales, RCM Purchases, Interest, Late Fees, Penalty, And Others

        1. GST Challan Reconciliation Report

        2. TRACK GST RETURN ACTIVITIES, ONE-STOP REPORT BEFORE FILING

        3. Corrections Needed

        4. Pending for Export

        5. Exceptions in Reconciliation

        6. Pending to be Signed

 

TDS - Tax Deducted at Source

Tax Deducted at Source

TDS

Duration- 2 Months

Eligibly- AM, IM and TDS Tax Basic

Subject Features

      1. Record TDS on Purchase of Goods (Under Section 194Q)

      2. Configure Specified Person Higher Tax Rate (Under Section 206AB)

      3. Record TDS Transactions

      4. Record TDS on Benefits or Perquisite as per 194R

      5. Generate TDS Reports

      6. View Form 26Q

      7. Deduction Details

      8. View Form 27Q

      9. Validate and File TDS Returns

      10. GST Annual Computation

      11. Reconcile GSTR-2A Data

      12. GSTR-2A Reconciliation Report

      13. Merge Companies with Different GSTINs

      14. Challan Reconciliation Report for GST Payments

      15. Record Stock Transfers or Branch Transfers as GST Purchases and GST Sales

      16. Record GST Payment Entry

      17. Track GST Return Activities

      18. One-Stop Report Before Filing

TCS - Tax Collected at Source

Tax Collected at Source

TCS

Duration- 2 Months

Eligibly- AM, IM and TCS Tax Basic

Subject Features

      1. Configure Specified Person Higher Tax Rate (Under Section 206CCA)

      2. Form 27EQ

      3. File TCS Returns

      4. Configure TCS Masters

      5. Record TCS on Sales

      6. Record TCS on Purchase of Taxable Stock Items

      7. Record Purchase under TCS for Taxable Current Assets

EI - E-Invoice

E-Invoice

E-I

Duration- 2 Months

Eligibly- AM, IM and Tax Basic

Subject Features

      1. GST e-Invoice

      2. One-Time Setup for e-Invoicing

      3. e-Invoicing Setup on IRP

      4. Register on IRP | IRP Registration

      5. Create API User Profile

      6. e-Invoicing Setup

      7. Update ISO Currency Code (For Exporters)

      8. Additional Security for e-Invoicing

      9. Online and Offline e-Invoice Generation on IRP Using UCI-AC

      10. Latest Updates from GST Council

      11. Online e-Invoicing

      12. Get IRN Information

      13. e-Invoice for Exports

      14. e-Invoice for service to a foreign party & billing to local or interstate party

      15. e-Invoice for Transportation Services (HSN: 9965 & 9968) by Mail/Courier Inside India

      16. Offline e-Invoicing (JSON Export)

      17. View e-Invoice Report

      18. Security Levels for e-Invoicing

      19. Reasons for Rejection of e-Invoice and Resolutions

      20. Access e-Invoice Sandbox through UCI-AC for e-Invoice Trial

      21. What is e-Invoice Sandbox

      22. Use the e-Invoice Sandbox Feature for eInvoicing

      23. Next Step after Experiencing e-Invoicing on the e-Invoice Sandbox Portal

E-WB - E-Way Bill

E-Way Bill

E-WB

Duration- 2 Months

Eligibly- AM, IM and Tax Basic

Subject Features

      1. e-Way Bill

      2. Online e-Way Bill

      3. Other e-Way Bill Activities

      4. Offline e-Way Bill

      5. e-Way Bill Report

      6. e-Way Bill in Releases Earlier than UCI-AC 2.0

      7. Reasons for Rejection of e-Way Bill and Resolutions

      8. Cause

      9. Resolution

      10. For both e-Invoice and e-Way Bill

      11. One-Time Setup for e-Way Bill

      12. Create e-Way Bill Profile on the Portal

      13. Register on e-Way Bill portal

      14. Create API User Profile

      15. Enable e-Way Bill

GST-RD - GST Regular Dealer

GST

Regular Dealer

Duration- 2 Months

Eligibly- AM, IM and Tax Basic

Subject Features

      1. GST Master Create Party Ledgers For GST

        1. GST Classification

        2. Expenses, Incomes, Non-Revenue Accounts, and Invoice Rounding Ledgers Under GST

        3. Update Party GSTIN/UIN

        4. GST Rate Setup

        5. Manage HSN Codes/SAC and Tax Rates

        6. Validate GSTIN/UIN and HSN/SAC Online

      2. GST On Purchase

        1. Local and Interstate Purchase of Goods and Services with GST

        2. GST on Inward Remittance of Service Value

        3. Purchase Returns under GST

        4. Import of Goods Under GST

        5. GST Purchases with Nil Rate, Exempt, SEZ, Other Territories, Deemed Export, and High Sea

        6. Avail Input Tax Credit (ITC) on Purchase of Capital Goods

        7. Record Purchase of Fixed Assets/Capital Goods Under GST

        8. GST Invoice Support for Material In

        9. Record Services Availed in Another State as an Intrastate Transaction

        10. Record Indirect Incomes Under GST

        11. Record Expenses with GST in Purchase, Payment or Journal Voucher

        12. Account for TDS or TCS on Purchases Under GST

      3. GST On Sale

        1. Local & Interstate Supply of Goods and Services with GST

        2. Record GST Sales on Discount

        3. Sales Returns and Price Hike after Supply

        4. Supplies with Cess, Discount, MRP Inclusive of GST, Slab Rate

        5. Mixed Supply, Composite Supply, and Sale of Fixed Assets

        6. Calculation of GST Based on Slab Rate, Cess on Quantity and Value

        7. Supplies with Nil Rate, Exempt, Supplies to SEZ, Embassy, UN Body, Other Territories, and Export, Deemed Export, High Sea Sales

        8. Supplies Through e-Commerce Operator, Supply of Works Contract Services, Solar and Renewable Energy Projects, Courier Services to Places Outside India

        9. Print Invoice with HSN/SAC

        10. Override Assessable Value, HSN Code, Party Details, Cess Valuation Method in Sales Invoice

      4. GST Adjustment Transaction

        1. Journal Entry for GST Adjustment

        2. Record Vouchers for GST Adjustments

        3. Account for ISD Credit Under GST

        4. Account for Ineligible Input Tax Credit under GST

        5. Transfer Tax Credit of SGST to UTGST for Ladakh

        6. Transferring Tax Credits of VAT, Excise, and Service Tax to GST

      5. GST Advance Rec-Pay

        1. Record Advances Received Under GST

        2. Record Advance Payments Under GST

GST-CD - GST Composition Dealer

GST

Composition Dealer

Duration- 2 Months

Eligibly- AM, IM and Tax Basic

Subject Features

      1. SET UP FOR GST COMPOSITION
        1. Activate GST for Composition Dealers – Single and Multi-Registration
        2. Set up Voucher Numbering from a GST Perspective
        3. Set Up GST Rates and HSN/SAC Details
        4. Create Stock Items and Ledgers for GST Composition
      2. PURCHASE UNDER GST COMPOSITION
        1. Local/Intrastate Purchase of Taxable Goods and Services
        2. Interstate Purchase from Regular Dealers
        3. Purchase of Services with Discount
        4. Purchase of Services Attracting Reverse Charge
        5. Import of Goods and Services under GST Composition
        6. Purchase Returns under GST Composition
      3. SALES UNDER COMPOSITION GST
        1. Record Local Supply of Goods or Services with GST
        2. Print GST Details in Invoice
        3. GST Sales of Goods / Services with Discount
        4. Sales Returns
      4. GST CMP-08 REPORT
      5. Overview of GST CMP-08
        1. Returns Summary
        2. Resolve Incomplete/mismatch in Information in Vouchers
      6. GSTR-4 IN UCI-AC
        1. Overview GSTR-4 Report
        2. Returns Summary
        3. Getting Ready for GSTR-4 Filing
GSTR-1

GST

GSTR-1

Duration- 2 Months

Eligibly- AM, IM and Tax Basic

Subject Features

      1. File GSTR-1 Using IFF (for QRMP Dealers)

      2. Export GSTR-1 Sections for Monthly and Quarterly Return Filing

      3. Export Separate JSON files for Each Section of GSTR-1

      4. File GSTR-1 on the Portal Under IFF

      5. Export Separate CSV Files for Each Section of GSTR-1

      6. Convert CSV files into JSON files using GST Offline Tool for IFF

      7. File GSTR-1

      8. Generate JSON file using UCI-AC and upload on the portal

      9. Prerequisites for Filing GSTR-1

      10. Generate JSON File Using UCI-AC

      11. Generate JSON File Using GST Offline Tool

      12. Export GSTR-1 to MS Excel or CSV files

      13. Import data and generate the JSON file

      14. Data Captured in GSTR-1 e-Return

      15. GSTR-1 Report

      16. What is GSTR-1

      17. e-Commerce summary report

      18. View Your GST Details in GSTR-1 Report

      19. Header | View Company Information

      20. Total Vouchers | View Statistics & Verify Details

      21. Return View | View GST Details in the Portal Format

      22. Nature View | View GST Details as per Company Books

      23. Getting Ready for GSTR-1 Filing

      24. GSTR-1 for Earlier than UCI-AC

      25. View and Verify Vouchers Recorded

      26. View and Verify Values in the Return

      27. Outward Supplies

      28. Generate Returns

      29. Add Details of Online Sales | e-Commerce Summary Report

      30. HSN/SAC Summary

      31. Summary of Vouchers with HSN/SAC

      32. Configuration

      33. Report Description

      34. Export GSTR-1 in JSON Format & Update Rate-wise HSN/SAC Summary

      35. Export GSTR-1 Report in JSON Format and Upload it to Portal

      36. Add HSN/SAC Details of GST Annual Computation Report in the Offline Tool

      37. Generate JSON File in the Offline Tool and Upload it to Portal

      38. Export GSTR-1 in MS Excel/CSV Formats & Update Rate-wise HSN/SAC Summary

      39. Export the GSTR-1 Report and Upload It to Portal

      40. Add HSN/SAC Details of GST Annual Computation Report in the Offline Tool

      41. Generate JSON File in the Offline Tool and Upload it to Portal

      42. Document Summary Report for GST

      43. Generate Document Summary for GST

GSTR-2

GST

GSTR-2

Duration- 2 Months

Eligibly- AM, IM and Tax Basic

Subject Features

      1. Tax Liability on Reverse Charge Advance Payments in GST

      2. Advance unadjusted against purchase

      3. Validate Unadjusted Advance and Create Liability

      4. Purchase against advance from previous period

      5. Purchase from URD – Reverse Charge Liability Report for GST

      6. To view the Purchase from URD – Reverse Charge Liability report

      7. GSTR-2 Report

      8. View the report in the format provided by GST

      9. Configurations

      10. Transaction Summary for the Return Period

      11. Total Vouchers

      12. Participating in tables

      13. Not relevant in this Returns

      14. Uncertain Transactions (Corrections needed)

      15. Tables as per GST Format

      16. Composition

      17. Advance Paid – 10A

      18. Adjustment of advance – 10B

      19. ITC Reversal/Reclaim – 11

      20. HSN Summary of inward supplies – 13

      21. URD Purchases

      22. Data Captured in GSTR-2 Excel File

      23. GSTR-2 Exceptions and Resolutions

      24. Filter for Item level and Ledger level exceptions

GSTR-3B

GST

GSTR-3B

Duration- 2 Months

Eligibly- AM, IM and Tax Basic

Subject Features

      1. Updates in GSTR-3B (As per Notification No. 14/2022 – Central Tax)

      2. Changes in Section 4D.1 (Ineligible for ITC)

      3. Changes in Section 4A.5 (ITC Reclaimed)

      4. Addition of Section 4D.2

      5. File GSTR-3B Using UCI-AC

      6. File GSTR-3B Using the JSON File Generated from UCI-AC

        1. Generate JSON file using UCI-AC

      7. Generate the JSON file for a Quarter (For IFF Available for QRMP Dealers)

      8. File GSTR-3B returns

      9. File GSTR-3B Using the JSON File Generated from GST Offline Tool

        1. Download GST Offline Tool

        2. Export GSTR-3B returns to the MS Excel template

        3. File GSTR-3B returns

      •  

      1. File GSTR-3B Directly on the GST Portal

        1. Generate GSTR-3B in the MS Word format

        2. File GSTR-3B on the portal

      2. Filing GSTR-3B Returns: Errors & Resolutions

      3. GSTR-3B Report

      4. What is GSTR-3B

      5. Assured compliance

      6. View Your GST Details in GSTR-3B Report

      7. 1 Tax on Outward and Reverse Charge Inward Supplies

      8. 2 Interstate Supplies

      9. 1 Interest, Late Fee, Penalty and Others

      10. GSTR-3B for Earlier

      11. Nature View

      12. Return View

      13. GSTR-3B – Exceptions and Resolutions

      14. Resolve all exceptions

      15. Vouchers having conflicting nature of transactions

      16. View Purchase of Reverse Charge Supplies Report – GST

      17. Input Tax Credit (ITC) to be Booked on Reverse Charge (RCM) Under GST

      18. View the Summary of Input Tax Credit for Input Credit to be Booked

      19. Raise Liability in One Tax Period and Claim Input Credit in the Subsequent Period

      20. Eligible Input Credit – Capture from Purchases or Journal Vouchers

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