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The GDF program, specializing in genius accounting, is meticulously crafted to align with the current job requirements across various industries. In today's competitive landscape, industries such as manufacturing, investment banking, automobiles, IT, and FMCG demand professionals skilled in Genius Accounting, Finance, and E-Taxation with an updated skill set. Recognizing the need to stay competitive in the dynamic world of genius accounting and finance, employees must consistently upgrade their skills over time.

Our dedicated Accountants Trainers are committed to helping you comprehend all aspects of genius accounting and tax compliance in a live environment, enriched with best case studies. We take pride in offering one of the top E-Taxation, E-Accounting, Income Tax (ITR 1-7), GST, GSTR-9, Custom, Tally Prime, and SAP FICO Simple Finance expert-level programs. Tailored for both freshmen and beginners, this program provides a comprehensive experience in a short duration, culminating in a valuable certification or diploma.

Led by experienced 3–4 Accountants, our Genius Accounting and Taxation Practical Training Course is available in key locations such as Delhi, Uttam Nagar, East Azad Nagar, Durgapuri, Kalkaji, Badarpur, Pitampura, Jaipur, Agra, Kanpur, and Bhopal. Offered by GDF Skills, a unit of Gayatri Devi Solution LLP, we are renowned as the best Genius Accounting Institute in Delhi. Join us for an enriching journey toward becoming a proficient genius accountant and take the lead in the evolving landscape of finance and accounts."


GDF Skills' Genius Accounting will take you on a revolutionary experience. Develop the skills necessary to flourish in the Genius Accounting and establish yourself as a leader in the competitive field of Genius Accounting. Join us to become a certified Professional Genius Accounting!

Graduation/DBA/ Diploma/

Rs 20k



  1. Introduction to Computer & Basic Concepts
  2. Operating System
  3. Word Processing (Microsoft Word)
  4. Spreadsheets (Microsoft Excel)
  5. Presentations (Microsoft Powerpoint)
  6. Database Management Systems (Microsoft Exces)
  7. Cyber Security
  8. PC Maintenance & Troubleshooting
  9. Networking and Troubleshooting
  10. Latest trends in IECT & e-Governance
  11. Application of Digital Financial Services
  1. Introduction to Computer & Basic Concepts
  2. Operating System
  3. Word Processing (Microsoft Word)
  4. Spreadsheets (Microsoft Excel)
  5. Presentations (Microsoft Powerpoint)
  6. Database Management Systems (Microsoft Exces)
  7. Cyber Security
  8. PC Maintenance & Troubleshooting
  9. Networking and Troubleshooting
  10. Latest trends in IECT & e-Governance
  11. Application of Digital Financial Services
  1. Accounitng-Object,Advanteg,Limitaions
  2. Types Of Accounting Information
  3. Industrial Accounting Terms
  4. Industrial Accounting Assumption
  5. Recording of Industrial Transactions
  6. Preparation of Bank Reconciliation Statement
  7. Preparation of Ledger & Trial Balance
  8. Depreciation, Provision & Reserves
  9. Industrial Accounting of bill of exchange
  10. Rectification of Error
  11. Financial Reports
    • Profit & Loss
    • Balance Sheets
    • Cash Flow Statement
Module 3 - TALLY PRIME
  1. Maintaining chart in Tally Prime
    • Getting Started with Tally
    • Company Creation / Shut / Select / Alter etc.
    • Company Features and Configurations
    • Chart of Accounts Ledger or Groups
    • Maintaining Stock Keeping Units
    • Inventory Masters in Tally Prime
    • Crating Inventory Masters
  2. Recording Day-to-Day Transactions in Tally Prime
    • Business Transactions
    • Source Documents for Voucher
    • Recording Transactions in Tally Prime
    • Accounting Vouchers
  3. Accounts Receivables and Payable Management
    • Introduction of Accounting Payables and Receivables
    • Maintaining Bill-wise Details Feature
    • Credit Limit
    • Activation of Maintain Bill-wise Detailed Feature
    • New Reference
    • Against Reference
    • Advance On Account
    • MIS Reports
  4. Advantages of Management Information Systems
    • MIS Reports in Tally Prime
    • Trial Balance
    • Balance Sheet
    • Profit and Loss Account
    • Cash Flow Statement
    • Ratio Analysis
    • Books and Reports etc.


    Provide Basic Understanding of Excel, Make user Familiar to Create Formula and give Platform to Make Good Analysis and Introduce Powerful Tools of Advanced Excel so that user can Make Advanced Analysis with the help of Those Tools
  1. Introduction to Excel
    • o Basic Understanding Menu and Toolbar, Introduction to different category of functions like Basics, Mathematical and Statistical, Date and Time, Logical, Lookup and References, Text and Information.
  2. Mathematical Functions
    • Sum, Sumif, Sumifs, Count, Counta, Countblank, Countif, Countifs, Average, Averagea, Averageif, Averageifs, Subtotal,
    • Aggregate, Rand, Randbetween, Roundup, Rounddown, Round, Sumproduct
  3. Date & Time Function
    • Date, Day, Month, Year, Edate, Eomonth, Networkdays, Workday, Weeknum, Weekday, Hour, Minute, Second, Now, Today, Time
  4. Text Functions & Data Validation
    • Char, Clean, Code, Concatenate, Find, Search, Substitute, Replace, Len, Right, Left, Mid, Lower, Upper, Proper, Text, Trim, Value, Large, Small Filters (Basic, Advanced, Conditional), Sort (Ascending, Descending, Cell/ Font Color), Conditional Formatting, Data Validation, Group & Ungroup, Data split.
  5. Statistical Function & Other Functions
    • Isna, Isblank, Iserr, Iseven, Isodd, Islogical, Isytext, Max, Min, Len, Right, Left, Mid, ,Maxa, Maxifs, Median, Minifs, Mina, Vara, Correl, Geomen
  6. Logical Functions
    • And, Or, If, Iferror, Not, Nested If
  7. Lookup & Reference Functions
    • VLookup, HLookup, Index, Match, Offset, Indirect, Address, Column, Columns, Row, Rows, Choose, Arrays Concept In Lookup Formula’s, Past Special, Past link
  8. Power Pivot- MIS, Data Analysis & Visualization
    • Pivot Table, Power Pivot, What-if Analysis, Data Table –One Variable and Two Variables, Data Analysis Using Statistics, Descriptive Statistics, ANOVA, Moving Average, Testing Hypothesis, Measuring Covariance and Correlation, Distribution, Regression, Graphs & Charts, Analysis Tool Pack, Solver, Histogram, Pareto, Water Fall, Import and Export data, Protect/Unprotect sheets/workbooks, Worksheet formatting and Print Display
  9. Data Collection Method
    • With Data Quality, Collaboration & Security Like Share Your Workbook On Share Drive With Quality
  10. Analysis Single/Multidimensional Analysis
    • Like Three Dimensional (3D) Tables, Sensitive Analysis Like Data Table, Manual What-If Analysis, Threshold Values, Goal Seek, One-Variable Data Table, Two-Variable Data Table
  11. Advanced Dashboard in Excel
    • Overview of Chart types, Chart Formatting, Active X Form Controls, Principle of great dashboard design, Selecting Correct Chart to display data, Interactive Charts with Form Controls, Combo box, Check Box, Scroll Bar and Radio Button, Interactive Dashboard with Form Controls, Form Controls for reports automation, Data Models using Power Pivot
  1. Banking
    • Banking Payments
    • Setting up Banking Features
    • Cheque Management
    • Cheque Printing
    • Bank Reconciliation
    • Handing e-Payments in Tally Prime
  2. Allocation and Tracking of Expenses and Incomes
    • Cost Centre and Cost categories
    • Category Summary
    • Activation of Cost Category and Cost Centre Classes
    • Cost Centre Reports
    • Cost Centre Break-up etc.
  3. Management of Purchase and Sales
    • Purchase and Sales Order Processing
    • Creation of Price List
  4. MIS Reports
    • Advantages of Management Information System
    • Types of MIS Reports in Tally Prime
    • MIS Reports in Tally Prime Trial Balance
    • Balance Sheet
    • Profit and Loss Account
    • Cash Flow Statement
    • Funds Flow Statement
    • Ratio Analysis
    • Books and Accounting Reports
    • Day Book
    • Receipts and Payments
    • Bills Receivable and Bills Payable
    • Inventory Reports
    • Stock Summary & Transfer
    • Movement & Ageing Analysis
  5. Storage and Classification & Manufacturing Process
    • Activating of Bill of Material
    • Stock Journal Register
    • Transfer Analysis
    • Cost Estimation etc.
  6. Management of Purchase and Sales Cycle & Price Levels and Price Lists
    • Purchase and Sales Order Processing
    • Creation of Price List
  7. Securing Financial Information
    • Security Control
    • Activation of Security of Control and Creation of Security Levels in Tally Prime
    • Accessing the Company with Data Operator's User Account
    • Password Polity
    • Tally Vault Password
  8. Data Management and Financial Year End Process
    • Backup and Restore
    • Export and Import of Data
    • Printing Reports
    • Splitting of Data
    • Others Advance Topics
    • Tally Audit
    • Interest Calculation
    • Synchronization
    • Multi lingual & SMS Query
    • Group Company Payroll
    • Multi Currency
    • Budgets and Scenarios
    • Retail Transaction (POS)
    • Tracking of Item -wise Cost Details
    • Tracking Additional Costs Purchases
  1. Tax Deducted at Source
    • Basic Concepts of TDS
    • TDS in Tally Prime
    • Recording Transactions
    • Accounting for TDS on Advance Payments
    • TDS on Expenses at Lower Rate
    • TDS on Expenses at Zero Rate
    • Reversal of Expenses with TDS
    • TDS Reports
    • Challan Reconciliation
    • TDS Outstanding
    • E- Return etc.
  2. Getting Started with GST
    • Introduction What is GST? Registration
    • Supply of Goods and Services Place of Supply
    • Time of Supply Value of Supply Invoicing on Advance Payments
    • Input Credit Mechanism E-way Bill Returns Payment of Tax Consequences of Non-Compliance
    • Accounts and Other Records Tax Rate Structure
    • Refund of Tax
    • Transition to GST
    • Input Service Distributor (ISD)
    • Work Non Resident Tax Payers
    • E-Commerce GSTN and GSP
    • Audit
    • Demands and Recovery
    • Appeals and Revision
  1. Payroll Management
  2. Employee Compensation
  3. Payroll Deductions
  4. Payroll Taxes
  5. Payments to Employees
  6. Payroll Reports
  7. Payroll Procedures
  1. Accounting in Busy
    • Busy Introduction
    • Company Creation and Configurations
    • Master Creations & Alteration
    • Day to Day Transactions
  2. Inventory Management
    • Inventory Creation/ Alteration
    • Inventory Features
    • Invoicing of Daily Trades
    • Inventory Status & Reporting
  3. Data Management
    • User Data
    • Data Alteration
    • Backup & Restore
    • Data Export and Import
  4. MIS & Banking Features
    • Busy Banking Features
    • MIS Reporting
    • Bank Reconciliation
  5. Goods & Services Tax (GST)
    • GST Introduction
    • GST Features
    • GST Configuration
    • GST Invoicing
  6. Reporting
    • Books of Accounts
    • Outstanding Reports
    • Trial Balance
    • Financial Statement
  1. Marg Into
  2. Transaction
    • Sale
    • Purchase
    • Sale Return
    • Purchase Return
  3. Post Dated Cheque Management
    • PDC Cheque/Cash
    • PDC Cheque Payment
    • Bank Pay-in-Slip/Clearance
    • Cheque Book Management
  4. Reports
    • Sale Analysis
    • Purchase Analysis
    • Inventory Reports
  5. Inventory Master
    • Item Master
    • Store Master
    • Company Master
    • Salt Master
    • HSN/SAC Master
    • Block Store Master
  6. Rate & Discount Master
    • Price List
    • Focus Items
    • PUSE SALE Items
    • Stock Clearance Items
    • New Launch Item
    • Suggested Items
    • Credit Limit Management
    • Rate Wise Company Wise GST
    • Company General Discount
    • Party Categorization & Discount
    • All Party General Discount
  7. Goods & Service Tax (GST)
    • GST Overview, GST Structure & Design
    • Registration Process & GST No., HSN/SAC, Rates of GST
    • Composition Scheme
    • Tax Liability Provisions, GST
    • Returns Process, GST Payment Process
    • GST Refund Process, Supply Process of ITC,
    • GST Compliances
    • GST Reverse Charge Mechanism
    • TDS & TCS
  1. Create a company file
  2. Navigate QuickBooks
  3. Create a chart of accounts
  4. Add the accounts you need to your chart of accounts
  5. Set up customers, vendors, and the products you sell in QuickBooks
  6. Create and send invoices and sales receipts
  7. Enter and pay bills
  8. Make journal entries
  9. Track expenses and income
  10. Manage your Account Receivable and Accounts Payable
  11. Connect to your bank through QuickBooks
  12. Create budgets and run reports
Module 11 - AUDITING
  1. Auditing Concepts
  2. Auditing engagement
  3. Documentation
  4. Audit evidence
  5. Internal Control
  6. Internal Control and Computerized Environment
  7. Audit of payments
  8. Audit of receipts
  9. Audit of Sales
  10. Audit of suppliers’ ledger and the debtors’ ledger
  11. Audit of the impersonal ledger
  12. Audit of assets and liabilities
  13. Audit Report
  14. Special points in the audit of different types of undertakings
  1. Basic of GST Overview of Model GST Law
    • Why GST is an Indirect Tax?
    • FCM vs RCM
    • Political and Constitutional Journey Saga of GST.
    • GST Components
    • GST HSN and SAC issues and Challenges
    • VAT Concept interplay with GST
    • Assessing GST Impact on Business through Detailed Business Process Modal
  2. E-GST Registration with GST Rules & Formats
    • Registration in GST.A legal Analysis
    • Registration on The basis of Threshold Limit (Sec-22)
    • Compulsory Registration (Sec 24)
    • Compulsory Registration for GST-TDS
    • ISD in GST and its Compliances from Registration to Return and Distribution of credit
      • Legal Insight on Sec 25 Procedure of Registration
      • GST Registration through GSTN Portal
      • Filing Application for Clarification through Portal on issue raised from Department on Registration
      • Amendment in Registration through GSTN Portal
      • Cancellation of Registration
      • Application for Revocation of Registration
  3. Levy and Collection with TOS (Section 7 ,8 and 9 with GST SCH-I,II and III)
    • Analysis of Taxable Event - SUPPLY (Section 7 with Schedules
    • Concept of Composite and Mixed Supply Section 8
    • FCM levy- Section 9(1)
    • RCM Levy- Section 9(3) and Section 9(4)
      • Time and Value of Supply Section (12-15) Chapter IV
      • Valuation Rules
      • Application of Dr. Note and Cr. Note in GST
  4. Input Tax Credit - Section 16-21 with GST Rules
    • Eligibility & Conditions for taking ITC (Section-16)
    • Section 17 an applied knowledge on Block Credit vs Reversal of Credit
    • Availability of Credit in Special Cases (Section-18)
      • ITC for Job Work (Section-19)
    • ITC Distribution by ISD (section-20)
      • A Correct GSTR-3B needs application of Section 16 and Sec 17 An Important Discussion on General mistake in filing GSTR-3B due lack of legal knowledge.
      • How ITC (Sec 16 and Sec 17) is related to GSTR 2A & GSTR 2B
  5. Electronic Commerce in GST - Section 52
    • A complete Legal analysis on Online Business operation Through Inegrated Flowchart to answer the following-
    • Who is E-commerce operator
    • When liable for TCS
      • Who is Aggregator and their Compliance obligation
      • What is ODIAR and legalities
      • Special returns for E-commerce Operator
      • Legal and Practical Clarity through live example
  6. Job Work & Composition Levy in GST
    • Job work vs Works Contract.A legal Integration to be applied in Practice in true spirit of law
    • Composition Levy Section 10
      • Quarterly Return for Compounding Taxable Person GSTR-4
      • FAQ
  7. Returns Under GST Section (37-48) with GST Rules & Formats
    • An Ideal Demonstrated Approach of Govt. which couldn’t be implemented.An enlightening Discussion
    • Interdependence and integration of various return inter-se
    • Change in Return Format and Compliance with Time
      • QRMP Scheme- (Quarterly Return and Monthly Payment Scheme)
      • Invoice Furnishing Facility on GST Portal
      • GSTR-1,GSTR-3B, GSTR-2A, GSTR-2B
      • GSTR-6, GSTR-7 (Special Return)
      • FAQ
  8. Government to Roll out E-way Bill
    • Why E-Way Bill?
    • Purpose Served with E-way bill
    • Centre and States E-way bill
    • Who is responsible for E-way Bill
    • Consequences of Not Raising E-way bill
      • Introduction to E-way bill Portal
      • Registration on E-way Portal
      • Generation of E-Way Bill on Portal(Export and Domestic)
      • Amendment and Cancellation of E-way bill
      • Dashboard on E-way bill Portal
  9. IGST LAW (Total Chapter IX, Total Section 1-25)
    • Place of Supply (Goods and Services)
    • Zero Rated Supply (Section 16)
      • Integration of Export Benefit
  10. Refunds - Section 54-58 with GST Rules
    • Concept of Unjust enrichment where refund is not allowed
    • Situation when refund is allowed in Bank Account
    • Circular No. 125 and 135 on Refund
    • Deficiency Memo an Injustice in GST Law
    • Refund Application through PORTAL
      • Understanding Time limit for Refund
      • Managing Annexure A and Annexure B a compulsory Document for Refund Application
      • Uploading documents for Refund Application
      • Concept of FIRC and BRC and it procurement needed to claim Refund in case of Export of Services
  11. GST Annual Return
    • What is Annual Return its Objective and Compliance
    • Difference Between GSTR-9, GSTR-9A, GSTR-9B and GSTR-9C
    • Who is required to file GSTR-9
    • Challenges in filing GSTR-9
    • How to meet those Challenges
    • Understanding of 6 Parts and 19 Tables of GSTR-9
    • Consequences of not filing GSTR-9
    • Preparation of GSTR-9 filing
    • Processing of GSTR-9 at Department and Post filing Scenario.
Module 13 - INCOME TAX
  1. Basic Concepts
    • Person V/S Assessee
    • Advance Tax
    • Interest under section 234A/B/C
    • Gross Total Income and Its Components
  2. Salary
    • Basic Salary
    • Allowances (Exempted and Non Exempted)
    • Perquisites –(Valuation)
  3. House Property
    • GAV
    • M.Taxes
    • NAV
    • Deduction u/s 24 (Statutory and Interest)
  4. Profit and Gains From Business Profession
    • Expenses Allowed and Expenses Disallowed
    • Depreciation and Additional depreciation
    • TDS Compliances and computation of business income
    • Expenses allowed on actual basis
    • Cash Payment in excess of Rs.10,000.
    • Payment to related person
    • Deemed income
    • Presumptive income
    • Set off and carry forward of Business Loss
    • Carry Forward of unabsorbed depreciation
    • Maintenance of Books of accounts
    • Audit of Books of accounts
    • Introduction to ICDS
  5. Capital Gain
    • Charging Section
    • Intro To Capital Assets, Holding Period and Transfer
    • Full Value Consideration
    • Cost of Acquisition
    • Sec 50C Stamp Value to be adopted as FVC
    • Capital Gain on Transfer of Shares and Debentures
    • Rates of Taxes on Capital Gain
    • Exemption under section 54
    • Set off and Carry Forward of capital loss
  6. Other Sources
    • Income liable under other Sources
    • Deduction Available
  7. Deductions Under Chapter Via
    • Deduction on The Basis Of Payment
      • LIC,F.D, PPF, ELS,Tution Fee, House Loan ,NPS, etc (Sec 80C/80CCC/80CCD/80CCE)
      • Medical Insurance (Sec 80 D)
      • Deduction for handicapped dependent (80DD)
      • Deduction for Education Loan Interest (80 E)
      • Deduction for House Loan Interest (80 EE)
      • Deduction for Donation (80G)
      • Deduction for handicapped assessee (Sec 80U)
    • Deduction on the basis of Income (Home Assignment)
    • Other Deductions
  8. Income Tax Return Preparation
    • ways to prepare Return and filing of Return
      • Filing of return through ITR Utility
      • Filing of Return through Software (Taxman) utility
      • Filing of Return through Tax Cloud Computing System
    • General Information Required in all type of ITR
      • Assessee Type Selection
      • Residential Status
      • Section under which return is to be filed
    • ITR-1
      • Low Value Assesse but doesn’t have Business Income
      • Documents Required for ITR-1 (Form 16/26AS/Bank Statement/Investment Detail)
      • Discussion on Different fields of ITR-1 and Assignment.
  9. Income Tax Return Preparation ITR-2
    • High value asessessee but no business income
    • 26 AS Reconciliation
    • Capital Gain Computation and supporting Documents
    • Demat Account Detail (If Applicable)
    • Bank Statement Detail
    • Income from Other Sources other than Interest
    • Address of properties bearing income
    • Schedule of Set off and carry forward of losses
    • EMI schedule from bank of Housing Loan
  10. Income Tax Return Preparation ITR-3
    • Assesee having business income
    • 26 AS Reconciliation
    • Capital Gain Computation and supporting Documents
    • Demat Account Detail (If Applicable)
    • Bank Statement Detail
    • Income from Other Sources other than Interest
    • Address of properties bearing income
    • Schedule of Set off and carry forward of losses
    • EMI schedule from bank of Housing Loan
    • Profit and Loss Account and Balance Sheet with Schedule
    • Audit Report
  11. Income Tax Return Preparation
    • ITR-4 (Applicable for Assessee who opted for Presumptive income)
    • ITR-5 (Applicable for Assessee other than Individual, HUF, Company and person filing return in ITR 7)
    • ITR-7 (Applicable for Specified Assessee availing Exemption under section 11/12)
  12. Income Tax Return Preparation ITR-6 (Applicable for Companies)
    • Introduction to Company
    • MAT an Introduction
    • Special Provision Applicable for Companies
    • Depreciation Schedule
    • 26 AS Reconciliation
    • Audited Profit and Loss account and Balance Sheet
    • Audit Report
    • Applicability of ICDS and its impact
    • Dividend Distribution Tax
  13. Tax Deducted At Sources
    • Introduction to TDS
    • Related and other linked provision
    • Lower TDS
    • TDS on Salary (Sec 192)
    • TDS on Interest (Sec 194A)
    • TDS on Commission (Sec 194H)
    • TDS on Professional Services (Sec 194J)
    • TDS on Rent (Sec 194I)
    • TDS on Contract (194C)
    • Section 195 to be read with Section 9 for Non Resident
    • Other provisions of TDS
  14. Tax Deducted At Sources
    • TDS Payment
    • TDS Return on Taxman Software
    • TDS return Practice on Cloud computing System
    • TDS return through Return Prepare Utility (PPT)
    • Consequences for Non Deposit of TDS
    • Consequences for Non Filing of TDS Return
    • TDS demand and resolution
  15. Tax Deducted At Sources
    • TRACE online Introduction
    • Downloading the Conso. File from TRACES
    • Filing Correction Statement (Challan Mismatch and PAN Mismatch)
    • Downloading Form 16/16A
    • Registering DSC on TRACE
    • Revised Return
    • Application For TAN
  1. How to Deal with Import and Export
  2. Import and Export Procedure
  3. Import Documents
  4. Import Procedure
  5. How to Release the Dollar from Banks to Pay Outside India A-1/A-2
  6. Export Procedure
  7. Export Document
  8. Bill of Entries
  9. Bill of Lading
Module 15 - INSURANCE
  1. Into of insurance
  2. Types of insurance
  3. Insurance accounting
Module 16 - INVESTMENT
  1. Introduction to Share Investment
  2. What are shares
  3. What is a share exchange
  4. What are share indices and what are the main international share indices
  5. What is market capitalization
  6. Dividends
  7. Why should I invest in shares
  8. What shares should I buy
  9. What factors will influence my returns
Module 17 - BANKING
  1. Introduction to banking
  2. Basic banking terminology
  3. Bank's clearing system
  4. Bank accounts & their oprations
  5. E-banking
  6. Plastic money
  7. Bank finance
  8. Project financing
  9. Loan project
  10. Retail financing
  11. Money laundering
  12. Commercial bank
  13. Capital adequency and npas in banks
  14. Securities for bank advance
  15. Modes of creating charge




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DECEMBER 14 , 2022

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