TEAM TRAINING

                  Below is the staged Training help & Guidelines as self-help page for you all to be a great professional Asset with our company

                  AeTx Office Rules & Policies - Click Here

                  Basic Must have Skills-Stage 1

                  Click Here from YouTube Playlist
                  You have to see- 3 Time Immediately on Day of Joining

                  You should have the answers to Question like

                  • How to Use Computer or What are the Day-To-Day Window Shortcut Keys

                  • How to Communicate or Dress in a Company or Corporate Ethics

                  • How to Use Email, Google Sheet or Google Word or Basic Software in the Company

                  • How to write Email, Tips & Tricks of Language, Download Softwares, Make Printouts, Update Antivirus and all Basic Office things

                  You should have the answers to Question like

                  • How to Create, delete or Copy Tally Book and Create Tally Password

                  • How to make all 7 type of voucher entry in Tally, See Tally reports or analyze Ratios Must Learn Tally Shortcuts, Modify Ledger, Voucher,

                  • How to print, Export or Email from Tally or Quickbooks How to do GST, TDS, Sales or Bank Reconciliation in Tally Most Importantly,

                  • How to import Bank Statement in Tally, Ledgers Import or Split Tally Yearwise


                  Book Keeping, Tally & Quickbook Training-Stage 2

                  Click Here from YouTube Playlist
                  You have to see- 3 Time Immediately on Day of Joining

                  TDS & CompuTDS Skills-Stage 3

                  Click Here from YouTube Playlist
                  You have to see- 3 Time Immediately on Day of Joining

                  You should have the answers to Question like

                  • TDS Basic Rates, TDS Computation, Salary TDS Computation, TDS Penalty, and TDS Return Due Date must be known

                  • How to make TDS entry in CompuTDS Software, E-Verify return, Import TDS Data, and File TDS Return Online

                  • How to do TDS Registration, Downloa d  TDS Certificates

                  • How to Request for FVU File, Import File, Create Revised TDS Return, make Corrections, adjust challans and file Revised Returns

                  • How to file Salary TDS Return, Property TDS Return and NRI TDS Returned

                  You should have the answers to Question like

                  • GST Rates, Set off Allowability, Interstate GST Rules, Brief of GST Act & GST Return Types

                  • How to Register in GST, Make GST Return Entry

                  • How to Pay GST Challan, Take Input and Issue E-Way bill

                  • How to make Entry & Return in CompuGST Software, Make E-Return, Verify Return Online & Submit Return

                  • Try to Learn How to Import Bulk, Bulk Verify GST Number and so on, Reconcile GST Input vs mismatch

                  GST Training & Skills-Stage 4

                  Click Here from YouTube Playlist
                  You have to see- 3 Time

                  ROC & CompuROC Skills-Stage 5

                  Click Here from YouTube Playlist
                  You have to see- 3 Time

                  You should have the answers to Question like

                  • How to create Account Login MCA, Upload Form, View Challan Status, View Company Masters and Logs Support Tickets

                  • How to download Latest Forms, Pre-Fill form, Fill Data, E-Verify Form, attach Digital Signature and Upload FormsCompanies Act Basics, Practical Sections like appointment of Directors, Resignation, Office Shifting, Company Incorporation must be known

                  • How to prepare Annual Return, Documentation, Quarterly Board meetings, mandatory registration, and MGT Files

                   You should have the answers to Question like

                  • Must be aware of Income Tax Slab Rates, all deductions in salary, Allowances, tax computation, HRA Computation, PF & ESI Rates

                  • PF Basic Compliance Requirement, Due Dates, Forms & Return

                  • ESI Basic Compliance, Rates Forms  & Returns.

                  • How to enter attendance in CompuPAy software, Create Employee Software, Adjust attendance, process salary, Prepare E-Returns

                  • How to Issue Employees TDS Certificates, Payslips, Salary Slips, Full & Final (FNF) Settlement, Yearly Salary Certificates & All Payroll Reports

                  Payroll & CompuPay Skills-Stage 6

                  Click Here from YouTube Playlist
                  You have to see- 3 Time

                  Income Tax ITR & CompuTax Skills-Stage 7

                  Click Here from YouTube Playlist
                  You have to see- 3 Time

                  You should have the answers to Question like

                  • How to Register with Income Tax Website, View TDS Certificates, View ITR Status

                  • How to Enter Income Tax Data into CompuTax, Create Master, Import TDS, Verify E-Return and filling Returns.

                  • How to file online Appeal, Verify appeal status, Create and pay Income Tax Challan

                  • How to Create Revised Income Tax Returns, Everify Returns, Reconcile mismatch and File Revised Return

                  You should have the answers to Question like

                  • How to Do Balancesheet Analysis, Ledger Scrutiny, Draft Standard Workpapers, GST & TDS Reconciliations, Ratio Analysis, month on month analysis

                  • How to prepare Balance sheet in CompuBal, do ledger posting, do ledger grouping and drafting of Financial Statements

                  • How to draft company audit reports, Director reports, notes to Accounts, MRL & Tax Audit Report

                  • How to Prepare depreciation schedule, DTA & DTL, E-Return, Verify Digital Signature, File Tax Audit Report, File Company Income Tax Return

                  Audit of Company & Drafting Balancesheet Skills-Stage 8

                  Click Here from YouTube Playlist 
                  You have to see- 3 Time

                  International Taxation, Transfer Pricing & TP Audit Skills-Stage 9

                    

                  You should have the answers to Question like

                  • How does International Transactions take place, the applicability of Transfer Pricing, Basics about the filing of TP Audit Reports

                  • Must be aware of types and methods of Transfer Pricing Benchmarking Computation

                  • The format of Worldwide Double Taxation, Avoidance Agreement and how to read them

                  • Due Dates, return, rates & Taxes of Foreign company in India and general Tax rates in most of Developed Nations, USA & Europe