Module 1 – Introduction to Tally Prime

• Introduction to Tally Prime
• Features and Applications
• Tally Prime Interface
• Company Creation
• Company Alteration and Selection
• Company Features and Configuration
• Financial Year and Books Beginning From
• Basic Navigation and Shortcuts

Module 2 – Accounting Fundamentals

• Introduction to Accounting
• Accounting Principles
• Types of Accounts
• Debit and Credit Rules
• Assets, Liabilities, Income and Expenses
• Capital and Drawings
• Accounting Transactions
• Basic Accounting Concepts

Module 3 – Company & Ledger Management

• Creating Ledgers
• Altering and Deleting Ledgers
• Groups and Sub-Groups
• Creating Multiple Ledgers
• Cash and Bank Ledgers
• Customer and Supplier Ledgers
• Expense and Income Ledgers
• Ledger Reports

Module 4 – Voucher Entry

• Introduction to Accounting Vouchers
• Contra Voucher
• Payment Voucher
• Receipt Voucher
• Journal Voucher
• Sales Voucher
• Purchase Voucher
• Debit Note
• Credit Note
• Voucher Alteration and Cancellation

Module 5 – Inventory Management

• Inventory Fundamentals
• Stock Groups
• Stock Categories
• Stock Items
• Units of Measurement
• Godowns/Locations
• Opening Stock
• Stock Transfers
• Inventory Reports

Module 6 – Purchase & Sales Management

• Purchase Cycle
• Purchase Order
• Purchase Invoice
• Sales Order
• Sales Invoice
• Purchase Return
• Sales Return
• Credit Note and Debit Note
• Tracking Orders and Deliveries

Module 7 – GST Fundamentals

• Introduction to GST
• CGST, SGST and IGST
• GST Registration Concepts
• GST Rates
• HSN and SAC
• GST Tax Ledgers
• GST Classification
• GST Invoice Concepts

Module 8 – GST in Tally Prime

• Enabling GST
• GST Company Configuration
• GST Registration Details
• Creating GST Ledgers
• GST Tax Rates
• Local and Interstate Transactions
• GST Sales and Purchase Entries
• GST Input Tax Credit
• GST Reports

Module 9 – E-Invoice & E-Way Bill

• Introduction to E-Invoicing
• E-Invoice Concepts
• E-Invoice Configuration
• Invoice Requirements
• E-Invoice Generation Workflow
• E-Way Bill Concepts
• E-Way Bill Configuration
• Transportation Details
• E-Invoice and E-Way Bill Reports

Module 10 – Inventory & Advanced Stock Management

• Batch-Wise Inventory
• Expiry Date Management
• Multiple Godowns
• Stock Transfers
• Stock Journal
• Physical Stock
• Reorder Levels
• Inventory Valuation
• Stock Summary Reports

Module 11 – Banking in Tally Prime

• Bank Ledger Creation
• Bank Transactions
• Bank Reconciliation
• Cheque Printing
• Deposit Slips
• Payment Advice
• Bank Statements
• Bank Reconciliation Reports

Module 12 – Payroll Management

• Payroll Fundamentals
• Employee Groups
• Employee Categories
• Employee Masters
• Attendance and Production
• Pay Heads
• Salary Structures
• Salary Processing
• Payslips
• Payroll Reports

Module 13 – Cost Centre & Cost Category

• Introduction to Cost Centres
• Creating Cost Categories
• Creating Cost Centres
• Allocating Expenses
• Cost Centre Reports
• Department-Wise Accounting
• Project-Wise Expense Tracking
• Cost Centre Analysis

Module 14 – Bill of Materials (BOM)

• Introduction to BOM
• Manufacturing Features
• Stock Items for Manufacturing
• Creating Components
• BOM Creation
• Manufacturing Journal
• Raw Material Consumption
• Finished Goods
• Production Cost Calculation

Module 15 – TDS & TCS

• Introduction to TDS
• TDS Configuration
• TDS Nature of Payments
• TDS Deduction
• TDS Payment
• TDS Reports
• Introduction to TCS
• TCS Configuration
• TCS Transactions and Reports

Module 16 – Accounting Reports & Financial Statements

• Day Book
• Cash Book
• Bank Book
• Ledger Reports
• Trial Balance
• Profit & Loss Account
• Balance Sheet
• Stock Summary
• Outstanding Reports
• Ratio Analysis

Module 17 – Advanced Accounting Features

• Interest Calculation
• Cost Centre Allocation
• Budgets
• Scenarios
• Bill-Wise Details
• Credit Limits
• Price Lists
• Multiple Voucher Types
• Optional and Post-Dated Vouchers

Module 18 – Data Management & Security

• Company Backup
• Company Restore
• Data Export
• Data Import
• Security Control
• User Management
• User Roles and Permissions
• TallyVault
• Audit and Data Management

Module 19 – Practical Accounting Projects

Students will practice complete business scenarios such as:

• Trading Company Accounting
• GST Purchase and Sales
• Purchase Order and Sales Order
• Inventory Management
• Bank Reconciliation
• Outstanding Receivables and Payables
• Payroll Processing
• Cost Centre Accounting
• BOM and Manufacturing
• TDS/TCS Transactions
• GST Reports

Module 20 – Final Practical Project & Assessment

• Company Creation
• Ledger and Group Creation
• Inventory Setup
• GST Configuration
• Purchase and Sales Transactions
• Order Processing
• Payment and Receipt Entries
• Bank Reconciliation
• Payroll Processing
• GST and Other Tax Reports
• Financial Statements
• Final Project Report and Practical Assessment