Accounts Payable Management Services - GGC
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Virtual GGC

Account Payable Management

Account Receivable management
Account Receivable management
GGC’s Accounts Payable Management service is a comprehensive solution for businesses that need help with their accounts payable. It entails effectively automating the processes of documents management, transaction management, exception resolution, elimination of duplication and disbursement-related services. We take care of the entire process and work to ensure that your finances are always in order and you get paid on time, every time.

Ideal for entrepreneurs across the globe to track their accounts payable on a real time basis and optimize fund flow with effective fund management.

Pricing

Professional Fees

Hourly rate of $10 with minimum retainer fees of $50 per month.
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    *Terms & Conditions Apply

    TDS Module

    • Lec 1 Basic Understanding of TDS Concept
    • Lec 2 Understanding of TDS to be deducted on Interest, Commission, Rent Expense
    • Lec 3 Understanding of TDS to be deducted on Professional, Contract and Salary Expense
    • Lec 4 Understanding of TDS on Purchase of Immovable Property and Purchase of Goods
    • Lec 5 Understanding of TDS Return Filing Process

    Tally ERP 9

    • Gateway of Tally
    • How to Create a Company
    • Types of Vouchers
    • How to Create Ledgers and Groups
    • Activation of GST Masters
    • How to Make Sales Entry, Purchase Entry, Expense Entry
    • How to Create a Sales Invoice, Sales Order
    • How to Book Purchase Invoice & Purchase Order
    • How to Book Contra Entry
    • How to Book Journal Entry
    • How to Enter Bank Entries & Reconciliation of Bank
    • Shortcut Keys like Alt + I, F4, Alt + 2, Alt+ C, Alt + R
    • How to Insert Opening Balance in Ledger

    GST Module

    • Lec 1 Basic Understanding of GST
    • Lec 2 GST Registration Limits
    • Lec 3 Various Types of GST Returns and Understanding of GSTR-1
    • Lec 4 Filing Procedure for GSTR-1 Part-A
    • Lec 5 Filing Procedure for GSTR-1 Part-B
    • Lec 6 Filing Procedure for GSTR-1 Part-C
    • Lec 7 Filing Procedure for GSTR-1 Part-D
    • Lec 8 Filing Procedure for GSTR-1 Part-E
    • Lec 9 Filing Procedure for GSTR-3B
    • Lec 10 Understanding of GSTR-2A and GSTR-2B
    • Lec 11 Understanding of RCM and ITC Eligibility Part-A
    • Lec 12 Understanding of RCM and ITC Eligibility Part-B
    • Lec 13 Understanding of E-Way Bill and Import and Export
    • Lec 14 Understanding of E-Invoicing

    Basic Concepts of Word and Excel along with Training on Email Drafting

    • Basics of Word along with Training on Various Letter Drafting
    • Basics of Excel with Special Focus on VLOOKUP and Pivot
    • Email Drafting and Outlook Training

    Understanding of Income Tax Returns

    • What is Income Tax Return & Various Heads of Income
    • How to Prepare Computation of Income
    • Comparison between Old and New Tax Regime
    • Registration of PAN on Income Tax Portal
    • Filing of Income Tax Return on the Income Tax Portal

    Payroll Processing along with Labour Law Compliances

    • Brief on HR Policies
    • Salary Structure Designing
    • Applicability of EPF, ESIC and PTRC
    • Creation and Transfer of UAN under EPF
    • Calculation of EPF, ESIC and PTRC
    • Filing of EPF, ESIC and PTRC Returns
    • Salary Slip Generation
    • Disbursement of Salary making use of Maker Checker Facility

    Understanding of Trial Balance, Balance Sheet & Profit & Loss Account

    • Lec 1 Introduction to Accounting, Assets, Expenses, Liabilities & Income
    • Lec 2 Accounting Cycle
    • Lec 3 Types of Entries
    • Lec 4 Types of Trial Balance
    • Lec 5 Checklist for Assets
    • Lec 6 Checklist for Liabilities, Income & Expenses
    • Lec 7 Introduction to Final Accounts
    • Lec 8 Problem 1
    • Lec 9 Problem 2

    Cloud Based Accounting

    • Lec 1 Introduction & Reasons to Use Cloud Based Accounting
    • Lec 2 How to Purchase ZOHO Books & Creating a Company in ZOHO Books
    • Lec 3 Overview of Dashboard of ZOHO Books
    • Lec 4 Data Entry - Introduction
    • Lec 5 Data Entry - Purchase Individual Invoices
    • Lec 6 Data Entry - Sales Individual Invoices
    • Lec 7 Data Entry - Record Manual Journal & Cash
    • Lec 8 Data Entry - Bank Statement Bulk Update
    • Lec 9 Data Entry - Bank Statement Categorization
    • Lec 10 Data Entry - Purchase Bulk Update
    • Lec 11 Data Entry - Sales Bulk Update
    • Lec 12 Data Entry - Opening Balances
    • Lec 13 Data Entry - Record Manual Journal & Cash
    • Lec 14 Analysis - Generate Various Reports like TB, P & L, BS, CF and Other Reports
    • Lec 15 Analysis - Charts of Accounts (Ledger) & Dashboard
    • Lec 16 Analysis - Transaction Locking




      *Terms & Conditions Apply