Module 1: Fundamentals of Accounting

• Basic concepts of accounting
• Types of accounts (Personal, Real & Nominal)
• Accounting rules (Debit & Credit)
• Journal entries & ledger posting
• Trial balance preparation
• Subsidiary books
• Cash book, purchase & sales registers

Module 2: Introduction to TallyPrime

• Installation & setup of TallyPrime
• Company creation, alteration & deletion
• Tally interface & navigation
• Company features & configurations
• Backup & restore of company data

Module 3: Master Creation in Tally

• Creating and managing:
• Groups
• Ledgers
• Stock items
• Units of measurement
• Godowns
• Voucher types
• Payroll master creation

Module 4: Inventory Management

• Stock groups & categories
• Batch-wise details
• Bill of Materials (BOM)
• Price lists & discount management
• Stock valuation methods
• Re-order levels
• Physical stock verification

Module 5: Voucher Entries in Tally

• Contra, Payment, Receipt, Journal
• Sales & Purchase entries
• Debit/Credit Notes
• Delivery note, Receipt note
• Stock journal, Manufacturing journal
• Multi-currency transactions

Module 6: GST in Tally (Complete GST Module)

GST Concepts

• Introduction to GST
• CGST, SGST, IGST
• Input tax credit (ITC)
• RCM (Reverse Charge Mechanism)
• Composition Scheme

GST in TallyPrime

• Enable GST features
• GST classification
• HSN/SAC codes
• GST rate setup
• Interstate & intrastate GST entries
• GST compliant invoicing
• E-way bill generation

GST Returns

• GSTR-1 (Sales)
• GSTR-2A & 2B (Purchase)
• GSTR-3B (Monthly Return)
• Annual return basics
• Export & SEZ entries
• GST adjustments & reconciliation

 Module 7: Banking in Tally

• Bank reconciliation
• Cheque printing
• Deposit slip, payment advice
• Online banking integration
• Bank ledger management

Module 8: Payroll & Employee Management

• Employee categories & groups
• Attendance & leave management
• Salary structure & payroll processing
• PF, ESI, PT configuration
• Payroll reports

Module 8: Payroll & Employee Management

• Employee categories & groups
• Attendance & leave management
• Salary structure & payroll processing
• PF, ESI, PT configuration
• Payroll reports

Module 9: TallyPrime – Advanced Features

• Budgets & controls
• Cost centres & cost categories
• Job costing & job work
• Interest calculations
• TDS & TCS
• Audit & compliance
• Security control & user management
• Remote access

Module 10: Tally Reporting & Analysis

• Financial statements
• Balance sheet
• Profit & loss account
• Trial balance
• Cash flow & fund flow
• Ratio analysis
• Inventory reports
• GST reports
• MIS reports

Module 11: Introduction to Tally with AI (Optional Modern Module)

• AI-based data entry assistance
• Auto narration generation using AI
• AI-based error detection
• AI for GST reconciliation
• AI-based financial analysis insights

 Module 12: Practical Projects & Assessment

• Live GST billing project
• Full company accounting from opening to closing
• Inventory management project
• Payroll processing project
• Final practical exam.