Module 1: Introduction to Accounting

• Meaning & objectives of accounting
• Types of accounting
• Accounting principles & concepts
• Types of business organizations
• Basic accounting terms

Module 2: Introduction to Tally Prime

• Introduction to Tally Prime
• Features & advantages of Tally Prime
• Company creation
• Company alteration & deletion
• Selecting & shutting company
• Gateway of Tally Prime

Module 3: Company Configuration

• Accounting features configuration
• Inventory features configuration
• Statutory & taxation configuration
• F11 & F12 settings
• Security control & user roles

Module 4: Ledger & Group Creation

• Groups in Tally
• Predefined groups
• Creating, altering & deleting groups
• Creating ledgers
• Single & multiple ledger creation
• Opening balances

Module 5: Accounting Vouchers

• Types of vouchers
• Contra voucher
• Payment voucher
• Receipt voucher
• Journal voucher
• Sales voucher
• Purchase voucher
• Credit note & debit note
• Practical voucher entry

Module 6: Inventory Management

• Stock groups & stock categories
• Stock items creation
• Units of measure
• Godown creation
• Inventory vouchers
• Purchase & sales with inventory
• Stock summary & reports

Module 7: Banking Features

• Bank ledger creation
• Cheque printing
• Bank reconciliation statement (BRS)
• Post-dated cheques
• Banking reports

Module 8: GST (Goods & Services Tax)

• Introduction to GST
• Types of GST (CGST, SGST, IGST)
• GST registration
• GST configuration in Tally
• GST-enabled ledger creation
• GST sales & purchase entries
• Input tax credit (ITC)
• GST returns (GSTR-1, GSTR-3B)

Module 9: TDS (Tax Deducted at Source)

• Introduction to TDS
• TDS applicability & sections
• TDS ledger creation
• TDS deduction entries
• TDS returns overview
• Form 16 / Form 26Q basics

Module 10: Payroll Management

• Introduction to payroll
• Employee & group creation
• Salary structure
• Pay heads
• Salary processing
• Payslip generation
• Payroll reports

Module 11: Cost Centres & Cost Categories

• Introduction to cost centres
• Cost categories
• Cost allocation
• Cost centre reports

Module 12: Financial Reports

• Trial balance
• Profit & Loss account
• Balance sheet
• Cash flow & fund flow
• Outstanding receivables & payables
• Ratio analysis

Module 13: Data Management & Utilities

• Backup & restore
• Export & import data
• Split company data
• Data security & audit features

Module 14: Practical Training & Case Studies

• Real-time business case studies
• Office-based accounting practice
• GST practical assignments
• Error handling & troubleshooting
• Final practical project

Assessment & Certification

• Regular practical tests
• Final assessment
• Course completion certificate