Professional Tally Prime with GST (6 Months) – Course Syllabus

Module 1: Computer Fundamentals & Accounting Basics (Week 1–4)

Chapter 1: Computer Fundamentals

• Introduction to Computers
• Hardware & Software
• Windows Operating System
• File & Folder Management
• Keyboard Shortcuts
• Basic Internet & Email Usage

Chapter 2: Accounting Fundamentals

• Introduction to Accounting
• Types of Accounts
• Golden Rules of Accounting
• Accounting Terminology
• Journal, Ledger, Trial Balance
• Cash Book & Bank Book
• Trading, Profit & Loss Account
• Balance Sheet

Practical

• Manual Journal Entries
• Ledger Posting
• Trial Balance Preparation

Module 2: Tally Prime Fundamentals (Week 5–8)

Chapter 1: Introduction to Tally Prime

• Features of Tally Prime
• Installation & Activation
• Company Creation
• Company Alteration & Deletion
• Security Control

Chapter 2: Masters Creation

• Group Creation
• Ledger Creation
• Voucher Types
• Cost Centers
• Cost Categories

Chapter 3: Voucher Entry

• Contra Voucher
• Payment Voucher
• Receipt Voucher
• Journal Voucher
• Sales Voucher
• Purchase Voucher
• Debit Note
• Credit Note

Practical

• Complete Company Setup
• Daily Voucher Entry

Module 3: Inventory Management (Week 9–12)

Chapter 1: Inventory Basics

• Stock Group
• Stock Category
• Stock Item
• Units of Measurement

Chapter 2: Advanced Inventory

• Godown Management
• Batch-wise Details
• Manufacturing Journal
• Bill of Materials (BOM)
• Reorder Levels

Chapter 3: Pricing & Stock Control

• Price List
• Discount Structure
• Stock Aging Analysis
• Inventory Reports

Practical

• Medical Store Inventory
• Grocery Store Inventory
• Manufacturing Inventory

Module 4: GST in Tally Prime (Week 13–16)

Chapter 1: GST Fundamentals

• GST Structure
• CGST, SGST, IGST
• GST Registration
• HSN & SAC Codes

Chapter 2: GST Configuration

• GST Enable in Tally Prime
• GST Ledger Creation
• Tax Classification

Chapter 3: GST Transactions

• GST Purchase Entry
• GST Sales Entry
• Interstate Transactions
• Reverse Charge Mechanism (RCM)
• GST Debit Note & Credit Note

Chapter 4: GST Reports

• GSTR-1
• GSTR-3B
• GST Summary
• GST Reconciliation

Practical

• Complete GST Billing
• Monthly GST Return Preparation

Module 5: Advanced Accounting & Payroll (Week 17–20)

Chapter 1: Banking

• Bank Reconciliation
• Cheque Printing
• Deposit Slip
• Payment Advice

Chapter 2: Costing & Budgeting

• Cost Centers
• Cost Categories
• Budget Creation
• Budget Analysis

Chapter 3: Payroll Management

• Employee Masters
• Attendance Management
• Salary Structure
• Payroll Voucher
• Payslip Generation
• PF & ESI Overview

Practical

• Employee Salary Processing
• Payroll Reports

Module 6: Professional Tally & Business Management (Week 21–24)

Chapter 1: TDS & TCS

• Introduction to TDS
• TDS Deduction Entries
• TDS Reports
• TCS Basics

Chapter 2: Job Costing

• Job Costing Setup
• Project Accounting
• Job-wise Reports

Chapter 3: MIS & Financial Reports

• Ratio Analysis
• Cash Flow
• Fund Flow
• Profitability Reports
• MIS Reports

Chapter 4: Data Management

• Backup & Restore
• Data Synchronization
• Data Security
• User Rights Management

Chapter 5: Audit & Compliance

• Audit Features
• Exception Reports
• Statutory Reports

Practical Project

• Complete Trading Company Accounting
• Complete GST Accounting
• Payroll Management
• Inventory Management
• Final Financial Statements

Industry Projects

Project 1: Medical Store Accounting

• Purchase & Sales
• Batch-wise Inventory
• GST Billing

Project 2: Retail Shop Management

• Inventory Control
• Customer Management
• GST Returns

Project 3: Manufacturing Company

• BOM Creation
• Production Entry
• Cost Analysis

Project 4: Service Business Accounting

• Service Invoicing
• GST Compliance
• Financial Reporting

Certification Preparation

• Professional Tally Prime
• GST Accounting
• Payroll Management
• Inventory Management
• MIS Reporting
• Real Business Projects
• Interview Preparation
• Resume Building
• Accounts Executive Job Training

Duration: 6 Months (24 Weeks)

Level: Basic to Professional

Software: TallyPrime

Suitable For: Students, Job Seekers, Accountants, Business Owners, Office Executives, Commerce Students