Course Syllabus
Module 1: Fundamentals of Accounting
- Introduction to Accounting
- Accounting Principles & Concepts
- Golden Rules of Accounting
- Types of Accounts
- Journal, Ledger & Trial Balance
- Final Accounts Basics
Module 2: Introduction to TallyPrime
- Introduction to TallyPrime
- Features & Benefits of Tally
- Company Creation
- Company Configuration
- Data Backup & Restore
- Company Security
Module 3: Accounting Masters
- Groups Creation
- Ledger Creation
- Voucher Types
- Cost Centres
- Cost Categories
- Bill-wise Details
Module 4: Accounting Vouchers
- Contra Voucher
- Payment Voucher
- Receipt Voucher
- Journal Voucher
- Purchase Voucher
- Sales Voucher
- Debit Note
- Credit Note
Module 5: Inventory Management
- Stock Groups
- Stock Categories
- Stock Items
- Units of Measurement
- Godown Management
- Inventory Vouchers
- Stock Reports
Module 6: GST Fundamentals
- Introduction to GST
- Types of GST (CGST, SGST, IGST)
- GST Registration Process
- GST Compliance Requirements
- GST Rates & HSN Codes
- Input Tax Credit (ITC)
Module 7: GST Configuration in TallyPrime
- Enabling GST in TallyPrime
- GST Ledger Creation
- GST Tax Setup
- GST Stock Item Configuration
- GST Party Ledger Configuration
Module 8: GST Transactions
- GST Purchase Entries
- GST Sales Entries
- Interstate & Intrastate Transactions
- Reverse Charge Mechanism (RCM)
- Advance Receipt & Payment Entries
- Debit Note & Credit Note under GST
Module 9: GST Returns & Reports
- GST Computation Report
- GSTR-1 Overview
- GSTR-3B Overview
- GST Summary Reports
- Input Tax Credit Reports
- Reconciliation of GST Data
Module 10: E-Way Bill & E-Invoicing
- Introduction to E-Way Bill
- E-Way Bill Generation Process
- E-Invoice Basics
- E-Invoice Setup in TallyPrime
- Exporting GST Data
Module 11: Banking Operations
- Bank Ledger Creation
- Bank Reconciliation Statement (BRS)
- Cheque Printing
- E-Payments
- E-Receipts
Module 12: Financial Reports
- Day Book
- Cash Book
- Bank Book
- Trial Balance
- Profit & Loss Account
- Balance Sheet
- Outstanding Reports
- Ratio Analysis
Module 13: Practical GST Projects
- Trading Business Accounting
- Service Business Accounting
- GST Purchase & Sales Project
- GST Return Preparation
- Inventory Management Project
Module 14: Professional Development
- GST Executive Skills
- Accounts Executive Skills
- Tally Operator Skills
- Resume Preparation
- Interview Preparation
- Practical Assessment
Course Duration
Course Outcome
After successful completion of this course, students will be able to:
- Maintain accounts in TallyPrime.
- Record GST transactions accurately.
- Manage GST Purchase & Sales entries.
- Generate GST reports and returns.
- Handle E-Way Bill and E-Invoicing processes.
- Prepare financial statements and MIS reports.
Career Opportunities
- GST Executive
- Accounts Executive
- Tally Operator
- Junior Accountant
- Tax Assistant
- Back Office Executive
Certification
🎓 Certificate in Tally with GST
📜 Practical Project Certificate
💼 Placement Assistance & Interview Support (Optional)