Tally Prime Training

Phase 1: Basic Tally (Weeks 1–4)

Introduction to Accounting

• Meaning and objectives of accounting
• Types of accounts
• Golden rules of accounting
• Accounting concepts

Introduction to Tally

• Overview of Tally Prime
• Company creation & configuration

Accounting Masters

• Groups and ledger creation
• Alter & delete ledgers

Voucher Entries

• Contra, Payment, Receipt
• Journal, Purchase, Sales

Reports

• Day Book, Trial Balance
• P&L and Balance Sheet

Phase 2: Advanced Tally (Weeks 5–8)

Inventory Management

• Stock groups, categories, units
• Stock items & godowns

Inventory Transactions

• Purchase & sales orders
• Delivery & receipt notes
• Stock journal

Banking & Billing

• Bank reconciliation
• Cheque printing & e-payments
• Bill-wise details

Costing & Job Costing

• Cost centres & categories
• Job-wise entries & reports

Advanced Features

• Budgets & controls
• Interest & multi-currency

Phase 3: GST in Tally (Weeks 9–11)

GST Setup

• GST registration types
• GST configuration in Tally
• Creating GST ledgers

GST Transactions

• Purchase & sales entries
• Input tax credit
• Debit & credit notes

GST Reports

• GSTR-1
• GSTR-3B
• GST summary

Phase 4: TDS & TCS (Weeks 12–13)

• TDS & TCS overview
• TDS configuration & entries
• TCS setup & transactions
• TDS/TCS reports

Phase 5: Payroll Management (Weeks 14–16)

Payroll Setup

• Payroll configuration
• Employee master creation

Salary Management

• Pay heads & salary structure

Payroll Transactions

• Attendance tracking
• Payroll vouchers
• Salary processing

Reports

• Payslips & summaries
• Employee reports