📘 Tally Prime Training Course Content

Module 1: Introduction to Tally Prime

• Overview of Tally ERP & Tally Prime

• Features & advantages of Tally Prime

• Installing and navigating Tally Prime

• Understanding company creation & setup

• Basics of accounting in Tally

Module 2: Company & Masters Setup

• Creating, altering & deleting company

• Setting financial year, security & user controls

• Groups & ledgers creation

• Inventory masters (Stock groups, Units, Stock items, Godowns)

• Cost centres & categories

Module 3: Basic Accounting in Tally Prime

• Double-entry accounting concepts

• Voucher types (Payment, Receipt, Journal, Contra, Sales, Purchase)

• Posting transactions

• Editing & deleting vouchers

• Day Book & Ledger Reports

Module 4: Inventory Management

• Inventory masters setup

• Stock inwards & outwards entries

• Sales & purchase with inventory

• Delivery note, receipt note, rejection in/out

• Stock summary & movement analysis

Module 5: Banking in Tally Prime

• Cheque printing

• Bank reconciliation

• Deposit slips & payment advices

• E-payments setup & transactions

Module 6: GST (Goods & Services Tax) in Tally Prime

• GST setup & configuration

• Creating GST ledgers & tax rates

• Recording GST sales & purchase transactions

• Input Tax Credit (ITC)

• GST reports & returns filing

Module 7: TDS & TCS in Tally

• Enabling TDS & TCS in Tally

• Creating TDS/TCS ledgers & masters

• Recording TDS/TCS entries

• Generating statutory reports

Module 8: Payroll Management

• Enabling payroll in Tally Prime

• Creating employee masters & pay heads

• Salary structure & processing

• Payroll reports (Payslips, Attendance, PF, ESI)

Module 9: Advanced Features

• Budgets & controls

• Cost centres & cost categories reporting

• Interest calculations

• Multi-currency transactions

• Order processing (Sales/Purchase orders)

• Job costing

Module 10: Tally Prime Reports & MIS

• Balance Sheet, Profit & Loss Account

• Trial Balance, Cash Flow, Fund Flow

• Stock reports & ageing analysis

• Ratio analysis

• Statutory compliance reports

Module 11: Data Management in Tally

• Backup & restore

• Split company data

• Export, import & e-mail reports

• Security control & user management

Module 12: Real-Time Business Scenarios & Project Work

• Complete accounting cycle (Journal → Ledger → Trial Balance → Final Accounts)

• GST return filing process

• Payroll for employees

• Inventory & sales reporting

• MIS Dashboard for decision making