DAT

DIPLOMA IN ACCOUNTING & TAXATION

DAT

DIPLOMA IN ACCOUNTING & TAXATION

Diploma in Accounting and Taxation (DAT) is a comprehensive program offered by the best CMA institute in Kerala , aimed at delivering in-depth knowledge and practical skills in accounting, finance, and taxation. This course is ideal for ambitious individuals seeking to launch a successful career in these fields, as well as professionals looking to enhance their practical expertise. Developed by expert faculty at the institute , the curriculum integrates core concepts with advanced industry practices to provide a well-rounded and career-focused education. The DAT program builds a strong foundation in accounting and taxation, equipping students with the tools, confidence, and knowledge needed to excel in the dynamic world of finance.

COURSE HIGHLIGHTS:

  • 6 Months Access to a Simulated Practical Accounting & Taxation Software

  • In-depth knowledge of accounting principles and practices

  • Understanding and application of various taxation laws and regulations

  • Development of practical skills in computerized accounting systems

  • Preparation for professional roles in Accounting, Taxation, and Banking

  • Enrichment of practical accounting skills for working professionals

This comprehensive program prepares graduates for diverse roles in finance, accounting, auditing, and taxation, enabling them to make significant contributions to their organizations and the broader financial industry.

Syllabus
MODULE -1 :
BASICS OF ACCOUNTING
  • Accounting principles – Concepts & Conventions
  • Capital & Revenue Transactions
  •  Accounting Cycle
  • Double entry system – Golden Rule Approach
  • Journal entry
MODULE -2:
TRIAL BALANCE & FINANCIAL STATEMENTS
  • Trial Balance
  • Cash Book
  • Profit and Loss account
  • Balance sheet 
MODULE -3:
BANKING
  • Types of banks in India
  • Accounting in banking companies
  • Format of Profit and Loss Account and Balance Sheet
MODULE -4:
INCOME TAX
  • Basics of Income Tax & Heads of Income
  • E-PAN Generation
  • ITR Filing
  • EPF, ESIC Registration
  • TDS & TCS
  • Digital Signature Certificate  
MODULE -5:
Goods and services tax
  • Basics of GST, Place of Supply & Time of Supply
  • Input Tax credit & Return filing
  • TRN generation for GST
  • GST Registration
  • E-filing of GSTR 1, GSTR 3B, CMP 08,
  • E-way Bill generation
MODULE -6:
UAE VAT
  • Basics of UAE VAT
  • UAE VAT Registration
  • UAE VAT Return Filing
  • Payment of Tax

MODULE – 7: TALLY – PRIME

MODULE – 8 : ZOHO BOOKS

MODULE – 9 : MS EXCEL