Tally Prime with GST Course by D. Bharathi Pandian

TALLY PRIME – COMPLETE BEGINNER TO ADVANCED SYLLABUS

MODULE 1: Introduction to Accounting & Tally Prime

* Introduction to Accounting Concepts

* Types of Accounts (Personal, Real, Nominal)

* Golden Rules of Accounting

* Accounting Principles & Conventions

* Manual Accounting vs Computerized Accounting

* Introduction to Tally Prime Interface

* Installation & Activation of Tally Prime

* Navigating Tally Prime (Gateway, Menus, Buttons)

* Company Features Overview

MODULE 2: Company Creation & Configuration

* Creating a New Company

* Selecting Financial Year & Books Beginning

* Base Currency Settings

* Enabling Company Features (F11)

* Configuring Security Controls

* Setting Up User Roles

* Altering & Deleting Company

* Backup & Restore of Company Data

MODULE 3: Chart of Accounts (Masters)

* Groups in Tally (Primary & Sub-groups)

* Predefined Groups in Tally

* Creating & Altering Groups

* Ledgers – Concept & Importance

* Creating Ledger Accounts

* Opening Balances

* Cost Centers & Cost Categories

* Multiple Cost Centers Allocation

MODULE 4: Voucher Entry – Accounting Transactions

* Types of Vouchers in Tally

* Contra Voucher

* Payment Voucher

* Receipt Voucher

* Journal Voucher

* Sales Voucher

* Purchase Voucher

* Credit Note & Debit Note

* Reversing Journal

* Optional & Memorandum Vouchers

MODULE 5: Banking & Cash Management

* Cash Book & Bank Book

* Bank Reconciliation Statement (BRS)

* Cheque Printing Configuration

* Post-Dated Cheques

* Bank Ledger Management

* Petty Cash Management

* Payment Advice & Deposit Slip

MODULE 6: Inventory Management – Basics

* Inventory Features Configuration

* Stock Groups

* Stock Categories

* Stock Items Creation

* Units of Measurement

* Opening Stock Entry

* Godowns / Locations

* Inventory Voucher Types

MODULE 7: Inventory Management – Advanced

* Purchase & Sales with Inventory

* Bill of Materials (BOM)

* Manufacturing Journal

* Stock Journal

* Reorder Levels

* Batch-wise & Expiry Date Tracking

* Job Order Processing

* Physical Stock Verification

MODULE 8: GST – Fundamentals

* Introduction to GST (CGST, SGST, IGST)

* GST Registration Details in Tally

* Enabling GST Features

* GST Ledgers Creation

* HSN / SAC Codes

* GST Classification of Stock Items

* Input & Output GST

MODULE 9: GST Transactions & Returns

* GST Purchase & Sales Entries

* Interstate & Intrastate Transactions

* Reverse Charge Mechanism (RCM)

* GST on Services

* Credit & Debit Notes under GST

* GST Computation & Adjustment

* GST Returns Overview (GSTR-1, GSTR-3B)

* GST Reconciliation

MODULE 10: Payroll Management

* Enabling Payroll in Tally

* Employee Groups & Categories

* Employee Masters Creation

* Pay Heads Creation

* Salary Structure Setup

* Attendance & Production Types

* Payroll Voucher Entry

* Payslip Generation

* PF, ESI & Professional Tax

MODULE 11: Statutory & Compliance Features

* TDS Configuration

* TDS Ledger Creation

* TDS Voucher Entries

* TDS Returns Overview

* TCS Basics

* Compliance Reports

* Statutory Audit Preparation

MODULE 12: Final Accounts & Reports

* Trial Balance

* Profit & Loss Account

* Balance Sheet

* Cash Flow Statement

* Fund Flow Statement

* Ratio Analysis

* MIS Reports

* Comparison Reports

MODULE 13: Data Security & Utilities

* User Security Levels

* Password Protection

* Tally Vault

* Data Backup & Restore

* Data Split

* Data Migration

* Import & Export of Data

MODULE 14: Advanced Features

* Costing & Budgeting

* Multiple Budgets

* Scenario Management

* Interest Calculation

* Price Levels & Price Lists

* Point of Sale (POS)

* Job Costing

MODULE 15: Practical Applications & Project Work

* Complete Business Case Study

* Trading Company Accounting

* Manufacturing Company Accounting

* Service Industry Accounting

* GST Filing Simulation

* Error Rectification & Troubleshooting

* Real-Time Accounting Practice

MODULE 16: Career & Certification Guidance

* Tally Certification Overview

* Practical Interview Questions

* Common Accounting Errors

* Industry Use Cases

* Career Opportunities in Accounting

Outcome:

After completing this syllabus, learners will be able to independently handle accounting, inventory, GST, payroll, and statutory compliance using Tally Prime in real-world business environments.