✅ Tally Prime Course Syllabus (4-5 Months)

1. Introduction to Accounting

• Basic Accounting Concepts
• Journal, Ledger & Trial Balance
• Debit–Credit Rules
• Accounting Cycle Overview

2. Basic Tally Prime Setup

• Company Creation
• Company Features & Configurations
• Security & Password Setup
• Backup & Restore

3. Masters in Tally Prime

Ledger Creation

• Capital, Assets, Liability, Income, Expense
• GST Ledgers
• Bank, Cash, Party Ledgers

Groups in Tally

• Primary Groups
• Sub-Groups
• Correct Grouping Techniques

4. Voucher Entries

• Sales/Purchase
• Payment/Receipt
• Contra
• Journal
• Debit Note / Credit Note
• Multi-currency entries (if enabled)

5. Inventory Management

• Stock Groups & Categories
• Units of Measurement
• Batch/Expiry Management
• Godown Creation
• Stock Valuation Methods
• Stock Summary & Reports

6. GST (Goods & Services Tax)

• GST Basics & Structure
• CGST, SGST, IGST Concepts
• Creating GST Ledgers
• HSN/SAC Code Setup
• GST-enabled Transactions
• Input/Output GST Calculation
• Printing GST Invoice
• GST Reports
• GSTR-1, GSTR-2, GSTR-3B Overview

7. Banking in Tally Prime

• Bank Reconciliation (BRS)
• Cheque Management
• Auto Bank Feeds (if available)
• Online Payments Support

8. Payroll Management

• Employee Creation
• Salary Structure
• Attendance & Overtime
• Payroll Processing
• Payroll Reports

9. Cost Centres & Cost Categories

• Cost Centres Setup
• Project/Department-wise Expense Tracking
• Cost Analysis Reporting

10. Budgeting & Controls

• Budget Creation
• Variance Reporting
• Credit Limits
• Overdue Reminder

11. Advanced Tally Features

• Multiple Godowns
• Multiple Currencies
• Price Levels & Price Lists
• Discount Management
• Manufacturing Accounts (Basic)
• Auto Round-off
• Banking Integration

12. Reports & Printing

• Balance Sheet
• Profit & Loss A/c
• Trial Balance
• Stock Summary
• Ratio Analysis
• GST Report
• Cash/Bank Book
• Day Book
• Export, E-mail & PDF Print

13. Tally Prime with Real Business Scenarios

• Wholesaler Billing
• Retail Billing
• GST Registered vs Unregistered
• Service Business Entries
• Manufacturing Business Entries
• E-commerce Business (basic)

14. Final Project Work

• Full Company Creation
• GST Billing Project
• Payroll Project
• Inventory Project
• Final Accounting Report Generation