Manual

 > Manual

A bookkeeping and accounting workshop teaches financial record-keeping, transaction tracking, and preparing accurate statements. Learn double-entry bookkeeping, ledger management, and reconciliation. Covers budgeting, tax basics, and accounting software. Ideal for small business owners and finance professionals, it offers practical skills for managing finances, ensuring compliance, and making informed decisions. Hands-on and interactive learning experience.

COURSE FEATURES

COURSE DETAILS ​

YES, I AM INTERESTED​






    Workshops

    BOOK KEEPING (No Iframe)

    COURSE CONTENT

    Accounting is the process of recording, summarizing, and analyzing financial transactions to ensure accurate financial reporting and decision-making. It helps businesses track income, expenses, assets, and liabilities, providing a clear picture of financial health. Essential for compliance and strategy, accounting is the foundation of sound financial management. .
    Accounting Types: Includes financial, managerial, cost, and tax accounting, each serving specific purposes like reporting, decision-making, cost control, and compliance. Heads of Accounts: Major categories like assets, liabilities, equity, income, and expenses, organizing financial transactions for clarity and reporting. Ledgers: Detailed records of all financial transactions, categorized by account heads, ensuring accuracy and traceability. Groups: Collections of similar accounts (e.g., current assets, fixed liabilities) for streamlined financial analysis and reporting.
    In accounting, vouchers are documents used to record transactions. Common types include: Payment Voucher: Records cash or bank payments. Receipt Voucher: Documents cash or bank receipts. Journal Voucher: Adjusts non-cash transactions like depreciation. Sales Voucher: Records sales transactions. Purchase Voucher: Documents purchase of goods/services. Contra Voucher: Tracks cash-bank transfers. Essential for accurate financial tracking
    A journal entry in accounting is a formal record of financial transactions in a company's accounting system. It is the first step in the accounting cycle and is used to document all business transactions in chronological order. Each journal entry typically includes the following elements: Date: The date on which the transaction occurs. Accounts Involved: The names of the accounts that are affected by the transaction. Debit and Credit Amounts: Each entry must follow the double-entry system, meaning every debit entry has a corresponding credit entry of equal value to maintain the accounting equation (Assets = Liabilities + Equity). Description/Narration: A brief explanation of the transaction for reference. Reference Number: Some entries may include a reference or voucher number for tracking purposes
    Books of accounts are essential records for tracking financial transactions. Key types include: Cash Book: Records cash inflows and outflows. Ledger: Summarizes transactions by account heads. Journal: Chronologically logs all transactions. Sales Book: Tracks credit sales. Purchase Book: Records credit purchases. Trial Balance: Verifies ledger accuracy. Crucial for financial reporting and compliance.
    In accounting, inventory vouchers are documents used to record transactions involving inventory movement. Different types of inventory vouchers are commonly used in accounting software like Tally. Below are the primary types of inventory vouchers:Receipt Note 2. Delivery Note 3. Stock Journal 4. Physical Stock Voucher 5. Material In Voucher 6. Material Out Voucher 7. Manufacturing Journal 8. Rejection In 9. Rejection Out .
    Petty cash is a small amount of money kept on hand to cover minor business expenses such as stationery, postage, or travel costs. It allows quick payments without writing cheques or using bank transfers. A petty cash book records all transactions to maintain control and accountability over these small expenses.
    Ledger posting is the process of transferring financial transactions from the journal or subsidiary books to the respective accounts in the general ledger. It organizes transactions by account heads, ensuring accurate and systematic record-keeping. This step is crucial for preparing trial balances and financial statements, providing a clear overview of financial activities. .
    Reconciliation of books of accounts involves comparing internal financial records with external statements (e.g., bank statements) to ensure consistency and accuracy. It identifies discrepancies, errors, or omissions, ensuring all transactions are correctly recorded. This process is vital for maintaining financial integrity, detecting fraud, and preparing accurate financial reports for decision-making and compliance.
    A trial balance is a summary of all ledger account balances, listing debit and credit totals separately. It ensures the accuracy of bookkeeping by verifying that total debits equal total credits. It serves as a preliminary step in preparing financial statements and helps identify errors in the accounting process .
    The Trading Account calculates gross profit or loss by comparing sales revenue with the cost of goods sold. The Profit & Loss (P&L) Account determines net profit or loss by deducting operating expenses, taxes, and other costs from gross profit. Both are essential for assessing a business’s financial performance
    A Balance Sheet is a financial statement that provides a snapshot of a company's financial position at a specific point in time. It lists assets, liabilities, and equity, ensuring that assets equal liabilities plus equity (A = L + E). It reflects the business's financial health, liquidity, and capital structure .
    Accounting adjustments are year-end entries made to update accounts before preparing financial statements. They include accruals for unpaid expenses and earned incomes, deferrals for prepaid expenses and unearned revenues, depreciation to allocate asset costs, provisions for doubtful debts, and corrections for errors or omissions, ensuring accurate and fair financial reporting.

    ABOUT FACULTY​

    The Practical Accounts Faculty specializes in hands-on training for real-world accounting practices. It focuses on essential skills like bookkeeping, financial reporting, tax preparation, and software proficiency (e.g., Tally, QuickBooks). With experienced instructors and industry-aligned curricula, the faculty equips students with the expertise needed for careers in accounting, auditing, and finance. Emphasis is placed on practical application, ensuring students are job-ready and capable of handling complex financial tasks in diverse business environments.

    STUDENT TESTIMONIAL

    Students Testimonials

    "I am working professional. To upgrade my skills I took training on Taxation. Excellent training."

    - Radha Krishna

    "I Am Kumar From visakhapatnam. I Am Taking practical Accounts training from Ramesh Sir. Excellent Teaching Method. Happy To Take Training From This Institute. Thank You."

    - Krishna Kumar

    "One of the best institute in Hyderabad. I really thankful to Ramesh Sir. He is very motivated and ideal person for us and he is not only taught accounting but also inspired us in our personal life. I am very thankful to Ramesh sir for giving me such a great work."

    - Prabhakar

    "Best way to learn Accounting in this institute by best faculty. one of the top & best financial Accounting and Tax. Even With Our. Diverse professional background. Im Proud. to have learned from you. Thank you For Guiding Me Professionally and Personally.-"

    - Rajesh Kumar

    "Best Institute to adapt Practical Knowledge as well as theoretical Knowledge and high caring , attention towards the student in consideration of student is gaining knowledge and my lecturer explains in different ways and many times until the student understand the concept perfectly "

    - Madhusudhan

    CERTIFICATION​

    Upon successful completion of the Bookkeeping and Accounts Training, participants will be awarded a certification recognizing their knowledge and practical skills in accounting fundamentals, bookkeeping procedures, and financial reporting. This certificate serves as proof of competency and can enhance career prospects in accounting, finance, or related fields. It demonstrates the learner’s commitment to professional development and readiness to apply accounting principles in real-world scenarios. The certification is issued only after completing all course modules and passing the final assessment, ensuring that the candidate is well-equipped with the necessary expertise to perform effectively in accounting roles.

    FAQ's

    The course covers the fundamentals of accounting, journal entries, ledgers, trial balance, cash book, bank reconciliation, and preparation of final accounts — all done manually without using accounting software.
     
    This course is suitable for students, beginners, small business owners, and anyone who wants to understand accounting from the basics before moving to computerized systems like Tally or QuickBooks.
     
    No prior knowledge is required. The course starts from basic concepts and gradually moves to practical bookkeeping exercises.
     

    Participants will receive printed notes, sample business transactions, practice ledgers, and worksheets for hands-on learning and revision.

    Manual bookkeeping teaches you the core accounting principles and processes done by hand. This helps you understand how accounting entries flow, which is essential before learning computerized accounting software.
     

    Yes. The course includes real-life business examples, transactions, and step-by-step exercises to help you gain practical bookkeeping experience.

    Yes, upon successful completion of the training and assessment, you will receive a Manual Bookkeeping Training Certificate recognized by our institute.

    Please contact : 7993304535

    OTHER COURSES

    Responsive Image Carousel
    PHP Code Snippets Powered By : XYZScripts.com