
List of TallyPrime Course Topics and syllabus
Basic Financial Accounting Concepts
यह section conceptual clarity build करता है, क्योंकि बिना accounting foundation के software proficiency incomplete रहती है।
Topics Covered in Fundamental Accounting Module
- Introduction to Accounting Concepts
- Types of Accounts and Golden Rules
- Double Entry System Explained
- Journal Entries and Practical Examples
- Ledger Posting Process
- Trial Balance Preparation
- Rectification of Errors
- Capital and Revenue Transactions
- Depreciation Methods Overview
- Financial Year and Accounting Period Setup
- Understanding Assets and Liabilities
- Income and Expense Classification
- Bank Reconciliation Concept
- Bills of Exchange Basics
- Accounting Standards Overview
Company Creation and Configuration – System Setup and Customization
System Configuration Topics
- Creating a Company in Tally Prime
- Altering and Deleting Company Data
- Company Features Activation
- Statutory and Taxation Settings
- Security Control Setup
- User Roles and Permissions
- Data Backup and Restore
- Company Split Process
- Multi-Company Management
- Data Synchronization Overview
- F11 Features Configuration
- F12 Configuration Settings
- Tally Vault Password Security
- Company Logo and Invoice Customization
- Audit Trail Activation
Masters Creation – Ledger, Groups, and Inventory Structure
Accurate masters creation transaction accuracy की backbone होती है, इसलिए syllabus में detailed hands-on exercises शामिल किए जाते हैं।
Accounting and Inventory Masters Topics
- Creation of Groups
- Creation of Ledgers
- Multi-Ledger Creation
- Cost Categories Setup
- Cost Centers Creation
- Stock Groups Creation
- Stock Categories Creation
- Units of Measure Setup
- Godown Creation
- Stock Items Creation
- Batch-wise Inventory Setup
- Price List Configuration
- Voucher Types Creation
- Currency Creation (Multi-Currency)
- Interest Calculation Setup
यह structured master configuration financial and inventory transactions को systematic framework प्रदान करता है।
Voucher Entry and Daily Transactions – Operational Accounting Execution
अब learner actual business transactions enter करना सीखता है, जो practical proficiency का core stage होता है।
Transaction Management Topics
- Contra Voucher Entry
- Payment Voucher Entry
- Receipt Voucher Entry
- Journal Voucher Entry
- Sales Voucher Entry
- Purchase Voucher Entry
- Debit Note and Credit Note
- Purchase Order Entry
- Sales Order Entry
- Delivery Note Entry
- Receipt Note Entry
- Rejections In and Out
- Stock Journal Entry
- Physical Stock Verification
- Memorandum Voucher
- Optional Voucher Handling
- Post-Dated Voucher Entry
- Voucher Class Configuration
- Invoice Printing and Customization
- E-Way Bill Generation
GST and Taxation Module – Compliance and Regulatory Framework
GST and Statutory Topics
- GST Concept and Structure
- GST Registration Setup
- GST Ledger Creation
- Input Tax Credit Calculation
- Output Tax Liability Calculation
- Reverse Charge Mechanism
- GST Returns – GSTR-1
- GST Returns – GSTR-3B
- HSN and SAC Code Setup
- E-Invoicing Configuration
- TDS Setup
- TCS Configuration
- Interest and Penalty Calculation
- GST Adjustment Entry
- Export and Import Taxation
इस module से learner statutory compliance risk कम करता है और audit-ready accounting maintain करता है।
Inventory and Order Processing – Stock and Supply Chain Control
Trading और manufacturing businesses के लिए inventory module अत्यंत critical होता है।
Inventory Management Topics
- Stock Valuation Methods (FIFO, Average)
- Bill of Material Creation
- Manufacturing Journal Entry
- Reorder Level Setup
- Batch Expiry Management
- Barcode Integration Overview
- Multiple Godown Transfers
- Job Work Management
- Sales and Purchase Tracking
- Profitability by Item Report
यह module operational efficiency improve करता है और stock leakage prevent करता है।
Banking, Payroll and Advanced Financial Tools
Financial transparency और employee compliance modern businesses के लिए mandatory requirement बन चुकी है।
Banking and Payroll Topics
- Bank Reconciliation Statement
- Cheque Printing Setup
- E-Payment Configuration
- Interest Calculation on Ledger
- Payroll Creation
- Employee Master Creation
- Salary Structure Setup
- PF and ESI Calculation
- Payslip Generation
- Gratuity Calculation
- Loan and Advance Management
- Attendance Tracking
- Payroll Reports
इस module के माध्यम से learner HR-finance integration effectively manage करता है।
Reporting and Business Intelligence – Analytical and MIS Reports
Reporting capabilities decision-making process को empower करती हैं, इसलिए syllabus में advanced reporting extensively cover किया जाता है।
Reporting Topics
- Balance Sheet Preparation
- Profit and Loss Account
- Cash Flow Statement
- Fund Flow Statement
- Ratio Analysis
- Cost Center Reports
- Outstanding Receivables Report
- Outstanding Payables Report
- Stock Summary Report
- Day Book Report
- GST Reports
- MIS Dashboard Overview
- Data Export to Excel
- Comparative Financial Statements
- Scenario Management
इन analytical tools से management data-driven decisions confidently ले सकता है।