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Accounting Fundamentals & TallyPrime Setup
Accounting Fundamentals & TallyPrime Setup
Module 1: Principles of Accounting & Bookkeeping
Golden rules of accounting, double-entry system, and chart of accounts.
Understanding trial balance, profit & loss statement, and balance sheet.
Module 2: TallyPrime Installation & Fundamentals
Creating, altering, and backing up company profiles.
Configuring features ($F11$) and options ($F12$).
Ledger creation, group creation, and voucher types.
Module 3: Day-to-Day Accounting Vouchers
Passing Receipt, Payment, Sales, Purchase, Contra, and Journal entries.
Bank Reconciliation Statements (BRS)—manual and automated.
Practical GST Returns & Portal Integration
Practical GST Returns & Portal Integration
Module 8: Input Tax Credit (ITC) Mechanics
Rules for claiming, reversing, and tracking Input Tax Credit.
GSTR-2A and GSTR-2B reconciliation using TallyPrime.
Module 9: E-Way Bill & E-Invoicing Systems
Generating E-Way bills directly from TallyPrime.
E-Invoicing setup, IRN generation, and QR code integration on tax invoices.
Module 10: GST Return Data Extraction & Filing
Preparing and verifying GSTR-1 (Sales) and GSTR-3B (Summary return).
Exporting JSON files from Tally to the GST Portal.
Overview of GSTR-4 (Composition) and GSTR-9 (Annual Return).
Inventory & Stock Management in TallyPrime
Inventory & Stock Management in TallyPrime
Module 4: Stock Creation & Warehouse Control
Stock groups, categories, units of measure (UOM), and stock items.
Multi-godown (warehouse) management and stock transfers.
Module 5: Advanced Inventory & Batch Control
Batch-wise management (Expiry & Manufacturing dates).
Reorder levels, stock valuation methods (FIFO, LIFO, Weighted Average).
Purchase Orders, Sales Orders, Delivery Notes, and Goods Receipt Notes.
Advanced Features, Auditing & Live Capstone Project
Advanced Features, Auditing & Live Capstone Project
Module 13: Advanced Business Management Tools
Multi-currency transactions and forex gain/loss adjustments.
Cost centers and profit center management.
Bill of Materials (BOM) & manufacturing journals.
Module 14: Financial Reporting & Audit
Generating MIS reports: Cash flow, funds flow, ratio analysis, and budget management.
Tally Audit features and data security management (user roles & permissions).
Module 15: Capstone Live Practicum
Full 1-year simulated company dataset: Vouchering $\rightarrow$ Inventory $\rightarrow$ GST/TDS filings $\rightarrow$ Financial Finalization.
Core GST Architecture & Setup in TallyPrime
Core GST Architecture & Setup in TallyPrime
Module 6: GST Concepts & Legal Framework
Understanding CGST, SGST, IGST, and UTGST.
HSN/SAC code classification and tax slab rates.
Regular vs. Composition schemes under GST law.
Module 7: GST Configuration in TallyPrime
Enabling GST at company, group, ledger, and stock item levels.
Invoicing under GST: Interstate, intrastate, and exempt transactions.
Handling Debit Notes, Credit Notes, and advance payments with tax.
TDS/TCS Compliance & Integrated Payroll
TDS/TCS Compliance & Integrated Payroll
Module 11: Tax Deducted at Source (TDS) & TCS in Tally
Configuring TDS nature of payments (194C, 194J, 194I, etc.).
Recording TDS transactions, generating challan ITNS 281 details, and Form 26Q reports.
Tax Collected at Source (TCS) setup and entry posting.
Module 12: Integrated Payroll Management
Creating pay heads, employee groups, and salary structures.
Processing monthly salary vouchers, attendance registers, and pay slips.
Statutory deductions: EPF, ESI, and Professional Tax (PT) entries.
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