MASTER DIPLOMA IN FINANCIAL ACCOUNTING
(MDFA)
Duration: 24 Months
SEMESTER-1 COMPUTER APPLICATION (6 months):
Computer Fundamentals
Hardware (Concept)
Operating System (Windows OS)
Microsoft Word
Microsoft Excel
Microsoft PowerPoint
Microsoft Access
Microsoft Outlook
Microsoft Publisher
SEMESTER-2. BASIC OF ACCOUNTING (4 months):
Book-keeping in Accountancy.
Classification of accounts.
Golden rules of accounts.
Journal entries.
Ledger posting.
Trial Balance.
Bank Reconciliation Statement (BRS).
Depreciation.
Trading.
Profit & Loss.
Balance Sheet.
SEMESTER-3. TALLY. ERP9 (7 months):
Overview of Tally features.
Creating company.
Advanced accounting in Tally.
Ledger creation.
Stock items.
Purchase & sales entry.
Report generation.
Contra entry.
Journal entry.
Working with go-down stocks.
Go-down transfer.
Receipt & Payment entry.
Advanced Inventory.
Point of Sales (POS).
Bill of Materials (BOM).
Cost centre & Cost category.
Price list.
Working with Medical Stock.
Job costing.
GST Calculation.
SEMESTER-4. MARG ERP9+ (7 months):
Basic of Marg software.
Company creation.
Ledger & Inventory Master.
Stock group & Item creation.
Rate & Discount Master.
Purchase & Sale Voucher entry.
Receipt & Payment entry.
Contra entry.
Journal entry.
Working with go-down stocks.
Cash book.
Invoicing system.
Shortage of stock.
Order processing.
Stock valuation.
Bill of Materials (BOM).
Data export & import.
Restore financial year.
Backup & restore.
Printer setup.
Statement analysis.
GST calculation.