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Curriculum
- 14 Sections
- 85 Lessons
- 10 Weeks
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- Fundamentals of Accounting5
- Introduction to Tally Prime & Setup6
- 2.1What is Tally Prime — features & advantages
- 2.2System requirements, installation, license activation
- 2.3Launching and navigating the interface
- 2.4Keyboard & mouse shortcuts
- 2.5Create / alter / shut / select / open a company
- 2.6Configure company details, financial year, base currency, address, contact info
- Configuration & Company Features6
- 3.1F11 : Features (Accounting, Inventory, Statutory & Taxation)
- 3.2F12 : Configuration settings (General, Printing, Voucher / Inventory, etc.)
- 3.3Enabling / disabling modules
- 3.4Setting up accounting / inventory preferences
- 3.5Security & access control (roles, passwords)
- 3.6Splitting of company data, Tally Vault, data encryption
- Masters – Ledgers, Groups, Inventory Masters8
- 4.1Chart of accounts: Groups & ledgers — creation, alteration, deletion
- 4.2Sub‑groups, primary / secondary groups
- 4.3Inventory masters: stock group, stock category, stock item
- 4.4Units of measure (simple, compound)
- 4.5Godown / Location
- 4.6Batch / expiry / serial numbers
- 4.7Multiple price levels, price lists
- 4.8Opening balances for accounts and inventory
- Voucher Entry / Transactions (Day‑to‑Day Operations)7
- 5.1Accounting vouchers: Payment, Receipt, Contra, Journal
- 5.2Purchase / Sales vouchers (invoice, order, delivery, receipt)
- 5.3Debit note, Credit note, Rejections (In / Out)
- 5.4Inventory vouchers: stock journal, physical stock, movement, transfer
- 5.5Order processing (sales / purchase orders, pending orders)
- 5.6Bill wise details (new / against reference, advance, overdue)
- 5.7Recurring / optional vouchers, reversing entries, auto‑reverse
- Banking & Cash Management5
- GST / Taxation & Statutory Compliance9
- 7.1GST basics: taxable supply, exempt supplies, reverse charge, composition scheme
- 7.2Enabling GST in Tally, setting up GST / HSN / SAC in masters
- 7.3Recording purchases and sales with GST (intrastate / interstate)
- 7.4GST returns & reports: GSTR‑1, GSTR‑3B, GSTR‑2, GSTR‑9 etc.
- 7.4Input Tax Credit (ITC), adjustments, cross‑utilization
- 7.5Export / import, zero‐rated, nil rated supplies
- 7.6TDS / TCS: enabling, creating TDS / TCS ledgers, booking TDS entries, TDS returns
- 7.7GST reconciliation, mismatch handling
- 7.8E‑way bill
- Payroll & Employee Management7
- Cost / Profit Centers, Budgets & Controls5
- Advanced / Special Features7
- Reporting, MIS & Analysis8
- 11.1Ratio analysis, vertical / horizontal (trend / comparative)
- 11.1Standard financial reports: Trial Balance, Profit & Loss, Balance Sheet
- 11.2Cash flow, fund flow statements
- 11.3Ageing of receivables / payables
- 11.4Stock reports: movement, reorder, valuation, ageing
- 11.5Departmental / product / segment reports
- 11.6Exporting reports to Excel / PDF / Word
- 11.7Custom filters, drill‑down, alerts
- Data Management, Integration & Security6
- Practical Case Studies & Project Work5
- Final Exam1
Types of accounts (Real, Personal, Nominal)
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