SMART TALLY XPERT (PRIME) STANDARD

1

What is an Accountant?

2

Basics of Accounting

3

Introduction to Accounting:

4

Monetary Transactions and Non-Monetary Transactions

5

Need for Accounting

6

Types of Accounts

7

Golden Rules of the Accounts (Rules of Debit & Credit):

8

Some Important Definitions & Terms

9

Single Entry and Double Entry System of Book Keeping

10

Value of things / Amount owed by the business = Amount owned by the business

11

Types of Business Organisations

12

Sales Process

13

Purchase Process

14

Manage Your Inventory

15

Introduction to Payroll

16

Get Familiar with TallyPrime Features

17

Home Screen

18

Business Data Recording

19

Create Stock Items, Stock Groups, and Stock Categories

20

Create Units

21

Alter or Delete Masters

22

Record Transactions in Different Modes | Change Mode

23

Open Other Options | Go To (Alt+G)

24

Move to Other Options | Switch To (Ctrl+G)

25

Print Invoices

26

Alter or Delete Transactions

27

Real-time Reports and Related TallyPrime Features

28

TallyPrime Features for Viewing Reports

29

Print, E-mail, Fax, and Export Reports

30

TallyPrime Features for Report Views

31

TallyPrime Features for Data Entry from Reports

32

TallyPrime Features for Finding What You Want

33

Quickly complete tasks that come in-between

34

Quickly move to a different task

35

Data-Driven Actions

36

TallyPrime Features for Tweaking Your Setting

37

Set Personal Preferences | Configuration

38

Language

39

Country

40

Start-up Options

41

Display Settings

42

Licensing in TallyPrime

43

How to Start TallyPrime

44

Download and Install TallyPrime

45

How to Start TallyPrime for New Users – Activate License

46

Activate New License

47

How to start TallyPrime in Educational version | Try it for free

48

Users of Tally.ERP 9 – Move to TallyPrime

49

Update/Configure using Tally.ERP 9 License

50

Migrate to TallyPrime

51

Update to the Latest Release of TallyPrime

52

Start Using TallyPrime for Your Business Transactions

53

Computer and Computerised Accounting System

54

Characteristics of Computer

55

Components of Computer

56

Limitations of A Computer and Computerised Accounting

57

Role of Computers in Accounting

58

Salient Features of CAS

59

Grouping of Accounts

60

Using Software of CAS

61

Softwares of Computerised Accounting System

62

Advantages of Computerised Accounting System

63

Limitations of Computerised Accounting System

64

Accounting Information System (AIS)

65

Comparison of the Manual and Computerised Accounting Systems

66

Difference between Manual Accounting and Computerised Accounting

67

Accounting Softwares

68

Factors Affecting the Decision of Selection an Accounting Software

69

Computerised Accounting

70

Need and Requirements of Computerised Accounting

71

Basic Requirements of the Computerised Accounting System

72

Questions and Answers

73

Keyboard Shortcuts in TallyPrime

1

Basic Accounting (Manual)

2

Starting TallyPrime

3

Creating the Company

4

Creating Ledgers

5

Voucher Entry

6

Altering Ledgers

7

Creating Multiple Ledgers

8

Altering Vouchers

9

Daybook

10

Single Entry Mode

11

Ledgers

12

Viewing Ledgers in TallyPrime

13

Start TallyPrime

14

Trial Balance

15

Viewing the Trial Balance in TallyPrime.

16

Profit & Loss Account

17

Profit & Loss Account in TallyPrime

18

Balance Sheet

19

Balance Sheet in TallyPrime

20

Gross Loss...............

21

Trial Balance (Gross Loss)

22

Profit & Loss Account (Gross Loss)

23

Balance Sheet (Gross Loss)

24

Net Loss

25

Trial Balance (Net Loss)

26

Profit & Loss Account (Net Loss)

27

Balance Sheet (Net Loss)

28

Deleting Voucher

29

Team Work Sales & Services Case Study

30

Company Creation

31

Transactions for April 2019

32

Trial Balance for April 2019

33

Transactions for May 2019

34

Transactions for June 2019

35

Transactions for July 2019

36

Transactions for August 2019

37

Transactions for September 2019

38

Transactions for October 2019

39

Transactions for November 2019

40

Transactions for December 2019

41

Transactions for January 2020

42

Transactions for February 2020

43

Transactions for March 2020

44

Depreciation

45

Entering Closing Stock on Physical Counting and Evaluation

46

Provisions

47

Extending the Accounting

48

Transactions for April 2020

49

Finalization of the Period April 2019 to March 2020

50

The Primary Ledger - Profit & Loss A/c.

51

List of Accounts

52

List of Transactions

1

Basic Inventory Transaction and Invoicing using TallyPrime

2

Data Entry using Invoice Format

3

Grouping of Accounts

4

Voucher Types

5

Bill Wise Outstanding Receivable

6

Bill Wise Outstanding Payable

7

Interest Calculations in TallyPrime

8

Interest on Loans / Advances (Asset)

9

Interest on Outstanding Receivables

10

Interest on Loan Given (Simple Interest)

11

Interest on Payable & Loans with Advanced Parameters

12

Bank Reconciliation

13

Cheque printing and Post-Dated Transactions

14

Using Multiple Currency - Foreign Exchange Transactions

15

Understanding Direct and Indirect Expenses / Incomes

16

Additional Cost of Purchase

17

Integrate Accounts and Inventory

1

Purchase Order Processing (Purchase Against Purchase Orders)

2

Sales Order Processing (Sales Against Sales Orders)

3

Goods Receipt Note (Purchase Against Goods Receipt Note)

4

Delivery Note / Delivery Challan (Sales Against Goods Delivery Note)

5

Purchase Return (Debit Note)

6

Sales Return (Credit Note)

7

Rejection Outward Note (Debit Note Against Rejections Outward)

8

Rejection Inward Note (Credit Note Against Rejections Inward)

9

Reorder Level Monitoring (ROL)

10

Using Alternate and Compound Units for Stock Items

11

Classification of Stock Items

12

Group Wise Stock Summary.

13

Aging Analysis of Stock Items (Maintaining Batches)

14

Multiple Godowns / Stock Location

15

Manufacturing Voucher Type

16

Cost Centre.................................................

17

Cost Centre Group & Categories

18

Job Costing

19

Using Discount, Actual and Billed Quantity & Free Sample

20

Price List and Price Levels.

21

POS - Point of Sales.

22

Multiple Mailing Details & Logo Printing

1

INTRODUCTION

2

CURRENT INDIRECT TAX SYSTEM

3

JOURNEY OF GST

4

WHAT IS GST?

5

WHYGST?

6

HIGHLIGHTS OF GST

7

STRUCTURE OF GST

8

TAXES SUBSUMED UNDER GST

9

DETERMINATION OF TAX

10

INPUT TAX CREDIT SET OFF

11

REGISTRATION

12

COMPOSITION LEVY UNDER GST

13

SUPPLY UNDER GST

14

TIME OF SUPPLY

15

UNDERSTANDING DESTINATION BASED CONSUMPTION TAX

16

VALUE OF SUPPLY

17

INVOICING

18

INPUT CREDIT UNDER GST

19

RETURNS

20

PAYMENT OF TAX

21

LIABILITY TO PAY

22

CONSEQUENCES OF NON-COMPLIANCE

23

ACCOUNTS AND OTHER RECORDS

24

REFUND OF TAX

25

TAX WRONGFULLY COLLECTED AND DEPOSITED

26

INPUT SERVICE DISTRIBUTOR(ISD)

27

JOB WORK

28

NON RESIDENT TAX PAYER

29

E-COMMERCE

30

COMPLIANCE RATING

31

GST PRACTITIONER (GSTP)

32

TRANSITION TO GST

33

TAX RATE STRUCTURE

34

FORMS UNDER GST

·         Registration Forms

·         Return Forms

·         Mismatch Forms

·         Composition Forms

·         Payment Forms

·         ITC Forms

·         Transition Forms

·         GSTP Forms

·         Refund Forms

·         -Audit Forms

·         Assessment Forms

·         Appeals and Revision Forms

·         Advance Ruling

1

GST in TallyPrime

2

Defining GST at Company Level

3

Defining GST at Stock Group Level

4

Defining GST at Stock Item Level

5

B2B Inter-State Sales

6

B2C (Large) Inter-State Sales

7

B2C (Small) Inter-State Sales

8

Defining GST at Ledger Level

9

Credit Note

10

Debit Note

11

Nill Rated Invoices

12

Exports

13

Advance Received Towards Supply of Services

14

Availing of Input Credit – April 2020

15

Supply of Services

16

Import of Goods under GST

17

Services received from Goods Transport Agency

18

Availing of Input Credit – May 2020

19

GST Returns

20

Change in Tax Rate

21

Availing off Input Credit and Payment of Tax.

22

GST Based of Item Rate

23

Effect of Additional Charges & Discount on Assessable Value

24

Trade Discount & Round Off

25

e-Invoicing

26

TCS on Sale of Goods

27

Composition Scheme

28

Reverse Charge (Composition Dealer)

29

TDS - Tax Deducted at Source

30

TCS - Tax Collected at Source

1

Payroll

2

Payroll in TallyPrime

3

Printing Reports and Documents

4

E-Mailing Reports & Documents

5

ODBC Open Database Connectivity

6

Exporting Data and Reports to be View or Edited

7

Exporting and Importing Data using XML

8

Synchronization Using IP Address (Direct Sync)

9

Synchronization Using Tally.NET

10

Remote Edit

11

Browser Access to Tally Reports

12

Backup & Restore of Data

13

Multi Lingual TallyPrime

1

Assignments Xpert Volume III

2

Assignment 1: Lesson 1 & 2 Basic Inventory Transactions and Invoicing

3

Assignment 2: Lesson 1 & 2 – Invoicing – Additional Assignment

4

Assignment 3: Lesson 3 – Account Groups – Additional Assignment

5

Assignment 4: Lesson 4 – User Defined Voucher Types

6

Assignment 6: Lesson 5 & 6 – Bill wise Outstanding

7

Assignment 7: Lesson 5 & 6 – Adjustment of Dishonoured Cheque

8

Assignment 8: Lesson 7,8,9 & 10 – Interest Calculations

9

Assignment 9: Lesson 11 – Bank Reconciliation

10

Assignments Xpert Volume IV

11

Assignment 10: Lesson 1 – Purchase Orders

12

Assignment 11: Lesson 1 – Purchase Orders – Additional Assignment

13

Assignment 12: Lesson 2 – Sales Orders

14

Assignment 13: Lesson 3 & 4 – Receipt Note & Delivery Note.

15

Assignment 14: Lesson 1 to 4 – PO, RN, Purchase & SO, DN & Sales

16

Assignment 15: Lesson 5 & 6 – Purchase, Sales, Debit & Credit Note

17

Assignment 16: Lesson 7 & 8 – Rejection In, CN & Rejection Out, DN

18

Assignment 17: Lesson 9 – Reorder level (ROL)

19

Assignment 18: Lesson 9 – Reorder level – Additional Assignment

20

Assignment 19: Lesson 10 – Using Alternate Unit and Compound Unit

21

Assignment 20: Lesson 11 – Grouping & Categorization of Stock Items.

22

Assignment 21: Lesson 12 – Maintaining Batches.

23

Assignment 22: Lesson 13 & 14 Inter Godown Transfer & Manufacturing Journal

24

Assignment 23: Lesson 15 Cost Center

25

Assignment 24: Lesson 16 Cost Center Categories

26

Assignment 25: Lesson 15,18 & 19 Discount, Free Item and Price list

27

Assignment 26: Lesson 15,18 & 19 Cost Centre Discount, Free Item and Price list

28

Assignments Xpert Volume VII

29

Assignment 27: Lesson 21 & 25 Logo Printing & Quotation

30

Assignment 28: Lesson 24 Splitting of Company Data

31

Assignment 29: Lesson 25 Security Control.

32

Assignment 30: Lesson 2 & 3 Printing & e-mailing

33

Assignment 31: Lesson 13 TDL (Tally Definition Language)

1

Interview

2

Types of Interview

3

Interview Skills

4

Preparing for the Interview

5

Attending the Interview

6

What to expect in the Interview

7

General Interview Questions

8

HR Interview Questions & Answers

9

How to face Interview

10

Types of Questions

11

Quick tips before Interview

12

Bank Interview

13

Campus Interview

14

Panel Interview

15

Technical Interview

16

Phone interview

17

Etiquette

18

How to dress for Interview

19

Mistakes

20

Interview Preparation & Basic Tips

21

Interview Body Language

22

Group discussion

23

GD- Important Tips

24

GD- Important Parameters

25

Tips to improve Interview Performance

26

What is a CV or Resume

27

Things you should do while writing a CV

28

CV Mistakes & Pitfalls to Avoid

29

Resume Preparation Guidelines

30

Important Points to Cover

31

15 Golden Tips for CV/Resume

32

Resume Mistakes

33

Difference between Resume, CV & Biodata

34

Resume Samples

35

Questions & Answers

1

What is an Accountant?

2

Basics of Accounting

3

Introduction to Accounting:

4

Monetary Transactions and Non-Monetary Transactions

5

Need for Accounting

6

Types of Accounts

7

Golden Rules of the Accounts (Rules of Debit & Credit):

8

Some Important Definitions & Terms

9

Single Entry and Double Entry System of Book Keeping

10

Value of things / Amount owed by the business = Amount owned by the business

11

Types of Business Organisations

12

Sales Process

13

Purchase Process

14

Manage Your Inventory

15

Introduction to Payroll

16

Get Familiar with TallyPrime Features

17

Home Screen

18

Business Data Recording

19

Create Stock Items, Stock Groups, and Stock Categories

20

Create Units

21

Alter or Delete Masters

22

Record Transactions in Different Modes | Change Mode

23

Open Other Options | Go To (Alt+G)

24

Move to Other Options | Switch To (Ctrl+G)

25

Print Invoices

26

Alter or Delete Transactions

27

Real-time Reports and Related TallyPrime Features

28

TallyPrime Features for Viewing Reports

29

Print, E-mail, Fax, and Export Reports

30

TallyPrime Features for Report Views

31

TallyPrime Features for Data Entry from Reports

32

TallyPrime Features for Finding What You Want

33

Quickly complete tasks that come in-between

34

Quickly move to a different task

35

Data-Driven Actions

36

TallyPrime Features for Tweaking Your Setting

37

Set Personal Preferences | Configuration

38

Language

39

Country

40

Start-up Options

41

Display Settings

42

Licensing in TallyPrime

43

How to Start TallyPrime

44

Download and Install TallyPrime

45

How to Start TallyPrime for New Users – Activate License

46

Activate New License

47

How to start TallyPrime in Educational version | Try it for free

48

Users of Tally.ERP 9 – Move to TallyPrime

49

Update/Configure using Tally.ERP 9 License

50

Migrate to TallyPrime

51

Update to the Latest Release of TallyPrime

52

Start Using TallyPrime for Your Business Transactions

53

Computer and Computerised Accounting System

54

Characteristics of Computer

55

Components of Computer

56

Limitations of A Computer and Computerised Accounting

57

Role of Computers in Accounting

58

Salient Features of CAS

59

Grouping of Accounts

60

Using Software of CAS

61

Softwares of Computerised Accounting System

62

Advantages of Computerised Accounting System

63

Limitations of Computerised Accounting System

64

Accounting Information System (AIS)

65

Comparison of the Manual and Computerised Accounting Systems

66

Difference between Manual Accounting and Computerised Accounting

67

Accounting Softwares

68

Factors Affecting the Decision of Selection an Accounting Software

69

Computerised Accounting

70

Need and Requirements of Computerised Accounting

71

Basic Requirements of the Computerised Accounting System

72

Questions and Answers

73

Keyboard Shortcuts in TallyPrime

1

Basic Accounting (Manual)

2

Starting TallyPrime

3

Creating the Company

4

Creating Ledgers

5

Voucher Entry

6

Altering Ledgers

7

Creating Multiple Ledgers

8

Altering Vouchers

9

Daybook

10

Single Entry Mode

11

Ledgers

12

Viewing Ledgers in TallyPrime

13

Start TallyPrime

14

Trial Balance

15

Viewing the Trial Balance in TallyPrime.

16

Profit & Loss Account

17

Profit & Loss Account in TallyPrime

18

Balance Sheet

19

Balance Sheet in TallyPrime

20

Gross Loss...............

21

Trial Balance (Gross Loss)

22

Profit & Loss Account (Gross Loss)

23

Balance Sheet (Gross Loss)

24

Net Loss

25

Trial Balance (Net Loss)

26

Profit & Loss Account (Net Loss)

27

Balance Sheet (Net Loss)

28

Deleting Voucher

29

Team Work Sales & Services Case Study

30

Company Creation

31

Transactions for April 2019

32

Trial Balance for April 2019

33

Transactions for May 2019

34

Transactions for June 2019

35

Transactions for July 2019

36

Transactions for August 2019

37

Transactions for September 2019

38

Transactions for October 2019

39

Transactions for November 2019

40

Transactions for December 2019

41

Transactions for January 2020

42

Transactions for February 2020

43

Transactions for March 2020

44

Depreciation

45

Entering Closing Stock on Physical Counting and Evaluation

46

Provisions

47

Extending the Accounting

48

Transactions for April 2020

49

Finalization of the Period April 2019 to March 2020

50

The Primary Ledger - Profit & Loss A/c.

51

List of Accounts

52

List of Transactions

1

Basic Inventory Transaction and Invoicing using TallyPrime

2

Data Entry using Invoice Format

3

Grouping of Accounts

4

Voucher Types

5

Bill Wise Outstanding Receivable

6

Bill Wise Outstanding Payable

7

Interest Calculations in TallyPrime

8

Interest on Loans / Advances (Asset)

9

Interest on Outstanding Receivables

10

Interest on Loan Given (Simple Interest)

11

Interest on Payable & Loans with Advanced Parameters

12

Bank Reconciliation

13

Cheque printing and Post-Dated Transactions

14

Using Multiple Currency - Foreign Exchange Transactions

15

Understanding Direct and Indirect Expenses / Incomes

16

Additional Cost of Purchase

17

Integrate Accounts and Inventory

1

Purchase Order Processing (Purchase Against Purchase Orders)

2

Sales Order Processing (Sales Against Sales Orders)

3

Goods Receipt Note (Purchase Against Goods Receipt Note)

4

Delivery Note / Delivery Challan (Sales Against Goods Delivery Note)

5

Purchase Return (Debit Note)

6

Sales Return (Credit Note)

7

Rejection Outward Note (Debit Note Against Rejections Outward)

8

Rejection Inward Note (Credit Note Against Rejections Inward)

9

Reorder Level Monitoring (ROL)

10

Using Alternate and Compound Units for Stock Items

11

Classification of Stock Items

12

Group Wise Stock Summary.

13

Aging Analysis of Stock Items (Maintaining Batches)

14

Multiple Godowns / Stock Location

15

Manufacturing Voucher Type

16

Cost Centre.................................................

17

Cost Centre Group & Categories

18

Job Costing

19

Using Discount, Actual and Billed Quantity & Free Sample

20

Price List and Price Levels.

21

POS - Point of Sales.

22

Multiple Mailing Details & Logo Printing

1

INTRODUCTION

2

CURRENT INDIRECT TAX SYSTEM

3

JOURNEY OF GST

4

WHAT IS GST?

5

WHYGST?

6

HIGHLIGHTS OF GST

7

STRUCTURE OF GST

8

TAXES SUBSUMED UNDER GST

9

DETERMINATION OF TAX

10

INPUT TAX CREDIT SET OFF

11

REGISTRATION

12

COMPOSITION LEVY UNDER GST

13

SUPPLY UNDER GST

14

TIME OF SUPPLY

15

UNDERSTANDING DESTINATION BASED CONSUMPTION TAX

16

VALUE OF SUPPLY

17

INVOICING

18

INPUT CREDIT UNDER GST

19

RETURNS

20

PAYMENT OF TAX

21

LIABILITY TO PAY

22

CONSEQUENCES OF NON-COMPLIANCE

23

ACCOUNTS AND OTHER RECORDS

24

REFUND OF TAX

25

TAX WRONGFULLY COLLECTED AND DEPOSITED

26

INPUT SERVICE DISTRIBUTOR(ISD)

27

JOB WORK

28

NON RESIDENT TAX PAYER

29

E-COMMERCE

30

COMPLIANCE RATING

31

GST PRACTITIONER (GSTP)

32

TRANSITION TO GST

33

TAX RATE STRUCTURE

34

FORMS UNDER GST

·         Registration Forms

·         Return Forms

·         Mismatch Forms

·         Composition Forms

·         Payment Forms

·         ITC Forms

·         Transition Forms

·         GSTP Forms

·         Refund Forms

·         -Audit Forms

·         Assessment Forms

·         Appeals and Revision Forms

·         Advance Ruling

1

GST in TallyPrime

2

Defining GST at Company Level

3

Defining GST at Stock Group Level

4

Defining GST at Stock Item Level

5

B2B Inter-State Sales

6

B2C (Large) Inter-State Sales

7

B2C (Small) Inter-State Sales

8

Defining GST at Ledger Level

9

Credit Note

10

Debit Note

11

Nill Rated Invoices

12

Exports

13

Advance Received Towards Supply of Services

14

Availing of Input Credit – April 2020

15

Supply of Services

16

Import of Goods under GST

17

Services received from Goods Transport Agency

18

Availing of Input Credit – May 2020

19

GST Returns

20

Change in Tax Rate

21

Availing off Input Credit and Payment of Tax.

22

GST Based of Item Rate

23

Effect of Additional Charges & Discount on Assessable Value

24

Trade Discount & Round Off

25

e-Invoicing

26

TCS on Sale of Goods

27

Composition Scheme

28

Reverse Charge (Composition Dealer)

29

TDS - Tax Deducted at Source

30

TCS - Tax Collected at Source

1

Payroll

2

Payroll in TallyPrime

3

Printing Reports and Documents

4

E-Mailing Reports & Documents

5

ODBC Open Database Connectivity

6

Exporting Data and Reports to be View or Edited

7

Exporting and Importing Data using XML

8

Synchronization Using IP Address (Direct Sync)

9

Synchronization Using Tally.NET

10

Remote Edit

11

Browser Access to Tally Reports

12

Backup & Restore of Data

13

Multi Lingual TallyPrime

1

Assignments Xpert Volume III

2

Assignment 1: Lesson 1 & 2 Basic Inventory Transactions and Invoicing

3

Assignment 2: Lesson 1 & 2 – Invoicing – Additional Assignment

4

Assignment 3: Lesson 3 – Account Groups – Additional Assignment

5

Assignment 4: Lesson 4 – User Defined Voucher Types

6

Assignment 6: Lesson 5 & 6 – Bill wise Outstanding

7

Assignment 7: Lesson 5 & 6 – Adjustment of Dishonoured Cheque

8

Assignment 8: Lesson 7,8,9 & 10 – Interest Calculations

9

Assignment 9: Lesson 11 – Bank Reconciliation

10

Assignments Xpert Volume IV

11

Assignment 10: Lesson 1 – Purchase Orders

12

Assignment 11: Lesson 1 – Purchase Orders – Additional Assignment

13

Assignment 12: Lesson 2 – Sales Orders

14

Assignment 13: Lesson 3 & 4 – Receipt Note & Delivery Note.

15

Assignment 14: Lesson 1 to 4 – PO, RN, Purchase & SO, DN & Sales

16

Assignment 15: Lesson 5 & 6 – Purchase, Sales, Debit & Credit Note

17

Assignment 16: Lesson 7 & 8 – Rejection In, CN & Rejection Out, DN

18

Assignment 17: Lesson 9 – Reorder level (ROL)

19

Assignment 18: Lesson 9 – Reorder level – Additional Assignment

20

Assignment 19: Lesson 10 – Using Alternate Unit and Compound Unit

21

Assignment 20: Lesson 11 – Grouping & Categorization of Stock Items.

22

Assignment 21: Lesson 12 – Maintaining Batches.

23

Assignment 22: Lesson 13 & 14 Inter Godown Transfer & Manufacturing Journal

24

Assignment 23: Lesson 15 Cost Center

25

Assignment 24: Lesson 16 Cost Center Categories

26

Assignment 25: Lesson 15,18 & 19 Discount, Free Item and Price list

27

Assignment 26: Lesson 15,18 & 19 Cost Centre Discount, Free Item and Price list

28

Assignments Xpert Volume VII

29

Assignment 27: Lesson 21 & 25 Logo Printing & Quotation

30

Assignment 28: Lesson 24 Splitting of Company Data

31

Assignment 29: Lesson 25 Security Control.

32

Assignment 30: Lesson 2 & 3 Printing & e-mailing

33

Assignment 31: Lesson 13 TDL (Tally Definition Language)

1

Interview

2

Types of Interview

3

Interview Skills

4

Preparing for the Interview

5

Attending the Interview

6

What to expect in the Interview

7

General Interview Questions

8

HR Interview Questions & Answers

9

How to face Interview

10

Types of Questions

11

Quick tips before Interview

12

Bank Interview

13

Campus Interview

14

Panel Interview

15

Technical Interview

16

Phone interview

17

Etiquette

18

How to dress for Interview

19

Mistakes

20

Interview Preparation & Basic Tips

21

Interview Body Language

22

Group discussion

23

GD- Important Tips

24

GD- Important Parameters

25

Tips to improve Interview Performance

26

What is a CV or Resume

27

Things you should do while writing a CV

28

CV Mistakes & Pitfalls to Avoid

29

Resume Preparation Guidelines

30

Important Points to Cover

31

15 Golden Tips for CV/Resume

32

Resume Mistakes

33

Difference between Resume, CV & Biodata

34

Resume Samples

35

Questions & Answers