Tally Prime

 

✅ Tally Prime Syllabus – Full Course Breakdown

🟢 Module 1: Introduction to Tally Prime
• Overview of Tally Prime
• Features and advantages over Tally ERP 9
• Installing Tally Prime
• User Interface and Navigation
• Creating a new company
• Altering and deleting company
• Setting up company features (F11) and configurations (F12)

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🟢 Module 2: Basic Accounting in Tally
• Fundamentals of accounting
• Chart of Accounts in Tally
• Ledgers and Groups
• Creating, altering, deleting ledgers
• Ledger classification: capital, assets, income, expense
• Voucher types and their uses
• Accounting Vouchers:
• Contra (F4)
• Payment (F5)
• Receipt (F6)
• Journal (F7)
• Sales (F8)
• Purchase (F9)
• Credit Note / Debit Note
• Day Book and Reports

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🟢 Module 3: Inventory Management
• Enabling inventory features
• Creating stock groups, stock categories
• Creating units of measure
• Stock items and Godowns
• Inventory vouchers:
• Delivery Note
• Receipt Note
• Rejection In / Out
• Stock Journal
• Simple and advanced inventory tracking

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🟢 Module 4: Accounting with Taxation (GST)
• Introduction to GST in Tally Prime
• Enabling GST features
• Creating GST ledgers (CGST, SGST, IGST)
• Setting up HSN/SAC codes
• GST rate setup for items
• GST-compliant invoicing
• GST returns:
• GSTR-1
• GSTR-3B reports in Tally
• Printing GST invoices

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🟢 Module 5: Bank Reconciliation
• Enabling banking features
• Bank ledger creation
• Auto and manual bank reconciliation
• Cheque printing and configuration
• Deposit slip, payment advice
• e-Payments and e-Banking integration

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🟢 Module 6: Payroll Management (Optional)
• Enabling payroll in Tally
• Employee creation and grouping
• Salary components and payroll units
• Salary processing
• Payslip generation
• Statutory deductions: PF, ESI, TDS

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🟢 Module 7: Cost Centres and Cost Categories
• Enabling cost centre feature
• Creating and allocating cost centres
• Cost categories
• Voucher class integration
• Cost centre reports

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🟢 Module 8: Budgets and Controls
• Setting up budgets for groups and ledgers
• Variance analysis
• Credit limits
• Security control features

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🟢 Module 9: MIS Reports in Tally Prime
• Trial Balance
• Profit and Loss Account
• Balance Sheet
• Cash Flow & Fund Flow
• Ratio Analysis
• Stock Summary
• Outstanding Receivables/Payables
• Day Book and Ledger Analysis

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🟢 Module 10: TDS and TCS in Tally Prime
• Enabling TDS/TCS features
• Creating TDS/TCS ledgers
• TDS/TCS deduction on applicable payments
• Generating TDS returns and certificates

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🟢 Module 11: Data Management in Tally
• Backup and Restore
• Split company data
• Export and import of data
• Password protection and user control
• Synchronization of data

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🟢 Module 12: Printing and Exporting Reports
• Invoice customization and printing
• Exporting to PDF, Excel, XML
• Emailing reports directly from Tally
• Digital Signature integration

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🟢 Module 13: Remote Access and Tally on Cloud
• Setting up Tally.NET ID
• Configuring for remote access
• Using Tally on browser/mobile
• Cloud hosting basics

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