🔹 Module 1: Introduction to Tally Prime

• What is Tally Prime?
• Difference between Tally ERP 9 and Tally Prime
• Installation and Activation of Tally Prime
• Company Creation, Shut & Alter
• Tally Prime Interface (Gateway of Tally, Menu, Buttons, etc.)
• Navigation and Shortcut Keys

🔹 Module 2: Company Setup & Basic Configuration

• Company Features and Configuration (F11, F12)
• Setting up Financial Year and Book Beginning Date
• Security Control (Users, Passwords, Access Rights)
• Backup & Restore Company Data
• Split Company Data

🔹 Module 3: Accounting Fundamentals

• Accounting Concepts (Debit, Credit, Assets, Liabilities, Income, Expense)
• Understanding Ledgers and Groups
• Creating Ledgers and Groups in Tally Prime
• Voucher Types and Entries
• Payment Voucher (F5)
• Receipt Voucher (F6)
• Contra Voucher (F4)
• Journal Voucher (F7)

🔹 Module 4: Inventory Management

• Stock Groups, Stock Categories, Units of Measure
• Creating Stock Items
• Godown / Location Management
• Purchase and Sales Vouchers
• Debit Note & Credit Note
• Stock Summary Report
• Batch-wise, Expiry & Item Costing

🔹 Module 5: Accounting with GST

• Introduction to GST
• Enabling GST in Tally Prime
• Creating GST Ledgers
• Creating Sales and Purchase with GST
• Intra-State & Inter-State Transactions
• Tax Invoice and Bill of Supply
• GST Returns & Reports (GSTR-1, GSTR-3B)

🔹 Module 6: Bank Reconciliation & Vouchers

• Bank Reconciliation
• Cheque Management
• Post-dated Cheque Entry
• Auto Bank Reconciliation (Import Bank Statement)

🔹 Module 7: Cost Centers & Cost Categories

• What is Cost Center?
• Creating and Allocating Cost Centers
• Cost Category and Project Tracking
• Reports based on Cost Centers

🔹 Module 8: Payroll Management

• Introduction to Payroll
• Creating Employee Masters
• Attendance & Payroll Vouchers
• Salary Structure and Pay Heads
• Generating Pay Slips

🔹 Module 9: TDS, TCS, and Other Taxes

• Enabling TDS in Tally Prime
• Creating TDS Ledgers and Party Masters
• TDS Payment & Return
• Introduction to TCS
• Recording TCS Transactions

🔹 Module 10: Advanced Features

• Budget & Control Setup
• Interest Calculation
• Multiple Currencies
• Export and Import of Data (Excel, XML)
• Printing Reports & Vouchers
• Adding Company Logo on Invoice
• E-Invoice & E-Way Bill Setup
• QR Code and Barcode Printing

🔹 Module 11: Reports & Analysis

• Day Book, Cash Book, Bank Book
• Balance Sheet, Profit & Loss A/c
• Trial Balance
• Stock Summary Report
• GST Reports
• Ratio Analysis

🔹 Module 12: Practical Projects

• Real-life Business Case Entries:
• Trading Business
• Manufacturing Business
• Service Business
• Generating Complete Final Reports

📘 Bonus Topics (Optional Advanced Level):

• Tally with Excel (Data Import/Export)
• Tally ODBC Connectivity
• Tally Audit Feature
• Printing Custom Invoices
• Data Synchronization in Tally Prime