Tally Course Syllabus

Tally Course teaches students skills like GST, TDS, inventory management, and accounting which are needed in business. Tally course focuses on Accounting, Billing, Banking, Payroll, Taxation, etc. The list of basic topics that you will learn in the Tally course is given below.

Topics Covered in Tally

1. Basics of Accounting
2. A Short Session-Course Tips, Course Materials, Questions for Daily Lab Practice
3. TallyPrime vs TallyERP 9
4. Billing in Tally with GST
5. GST Filing, e-Invoice & e-waybil generation
6. Inventory Management
7. Bill-wise Accounts / Bills Receivables and Payables Management
8. Tally with Banking
9. Miscellaneous Topics in TallyPrime/TallyERP 9
10. TallyPrime Closing
11. Case Studies & Assignments
12. Complete Payroll Management
13. GST Portal + E-Invoice Portal + E-Way Bill Portal Concepts
14. MS Excel (Beginner to Intermediate Level Training) 

Course Curriculum - Detailed View

Section-1: Basics of Accounting

S1.1 What is Commerce

S1.2 What is Accounting & Why do we need it

S1.3 Double Entry Systems Step-Structure

S1.4 Golden Rules of Accounts

S1.5 Golden Rules of Accounting with Journals

S1.6 Fundamentals of Accounting

Section-2: Course Tips, Download Materials, Practice Notes

S2.1 Download Materials

S2.2 Learn How to use & practice

Section-3: TallyPrime/TallyERP 9 Basics

S3.1 Overview on Tally – History, Advantages, Releases

S3.2 Pricing of Tally Application – Modules of licenses

S3.3 Tally Rental License

S3.4 Download & Installation, Update TallyPrime

S3.5 Licensing options – Education mode, License from network and Activate New License

S3.6 Create your first company – Shut company, alter company and delete company, change default data saving path

S3.7 TallyPrime – pre-defined voucher an Introduction

S3.8 Recording simple purchases & Sales

S3.9 Recording Contra, receipt, payment vouchers

S3.10 Recording Journals in TallyPrime

S3.11 How to update opening balance for ledger, opening stock for items

S3.12 Group Company creation in TallyPrime

S3.13 TallyPrime DATA Recording Steps

Section-4: Billing in TallyPrime with GST

S4.1 What is GST-a short Introduction to GST

S4.2 GST Classifications and Place of Supply

S4.3 Recording GST Purchases & Sales – Traditional Method

S4.4 Recording GST with Auto Billing, Exclusive GST Ledgers for Input and Output

S4.5 Billing Configuration – Company Logo

S4.6 Billing Configuration – Additional Description for Stock items & Ledgers

S4.7 Billing Configuration – Enable Rate Inclusive of Taxes column

S4.8 Billing Configuration – Update Sales Voucher Numbering

S4.9 Printing Configuration – Invoice Status, Bank Details, Jurisdiction, Customer seal & Sign

S4.10 Optimize Paper Printing size

S4.11 Recording GST Services

S4.12 Recording GST Expenses Claimable and Non-claimable

S4.13 Recording GST Assets – claimable and non-claimable

Section-5: GST Filing, E-Invoice & E-waybill generations

S5.1 Understanding GST Returns & Types

S5.2 GST Tax Computation & Adjustments

S5.3 Learn GSTR-1 Tables

S5.4 GSTR-1 Filing using TallyPrime

S5.5 GSTR-1 Nil Filing

S5.6 GSTR-1 Amendments

S5.7 GSTR-2A Reconciliation

S5.8 GSTR-3B Filing – with Tax Payments

S5.9 GSTR-4 filing (Exclusive for Composition Tax Payers)

S5.10 E-Way bill Registration

S5.11 E-Way bill Generation, Update & Cancellation (in Portal)

S5.12 E-Invoice Introduction

S5.13 E-Invoice GSTIN Registration

S5.14 E-Invoice Enablement of GSTIN

S5.15 E-Invoice Generation (manual upload) in TallyPrime

S5.16 E-Invoice API logins creation on E-Invoice portal (to use API logins in Tally)

S5.17 Generate E-Invoice using Tally - Generate and E-Invoice, Print within Tally

S5.18 E-Invoice Generation Using Official Excel kit - Excel to JSON, JSON upload

Section-6: Inventory Management

S6. 1 Inventory Management - Introduction, Importance, Advantages

S6. 2 Introduction to additional supply vouchers

S6. 3 Activation of Purchase Order and Sales Order

S6. 4 Activation of Delivery & Receipt Notes

S6. 5 Activation of Debit & Credit Note

S6. 6 Purchases Management - Purchase Order, Receipt Note, Purchase, Purchase Returns

S6. 7 Sales Management - Sales Order, Delivery Note, Sales, Sales Returns

S6. 8 Activation of Batches for Stock Item

S6. 9 Allocation of Batch Details in Purchase Invoice

S6. 10 Selling of Stock Items from Batch and Identifying of Expired Batch in Sales

S6. 11 Returning of Expired Batch Stock Item

S6. 12 Activating Price Levels

S6. 13 Defining Price Levels, Creating Price List, Usage of Price List in Sale Voucher

S6. 14 Different Types of Inventory Valuations

S6. 15 Creation of Godown

S6. 16 How to Create and Manage Multiple Godowns in TallyPrime

S6. 17 How to Record Inter Godown Stock Transfer in TallyPrime

Section-7: Bill-wise accounts I Accounts Receivable & Payable Management

S7.1 Basic Illustration to Understand TallyPrime Vouchers

S7.2 Bills wise details for Purchases

S7.3 Bill-wise Details for Sales - Bills Receivable

S7.4 How to View and Analyze Bills Outstanding Reports in TallyPrime

S7.5 Bill-wise Accounts Supply Against Advances

S7.6 Bill-wise Accounts-Tracking Overdue Supplies

Section-8: TallyPrime with Banking

S8.1 Cheque Book Configuration in TallyPrime

S8.2 Cheque Printing in TallyPrime

S8.3 Enabling All-Banking Transaction Types

S8.4 An Introduction to Post Dated Cheques Management

S8.5 Post Dated Cheques Management in TallyPrime

S8.6 Applying for TallyPrime License

S8.7 Introduction to Bank Reconciliation Process in TallyPrime

S8.8 Bank Reconciliation in TallyPrime

S8.9 How to Do Auto Bank Reconciliation

and more.

Eligibility: X/XII