Tally Course Syllabus  

1) Company Info Menu

• How to Select a company
• How to Shut company
• How to Create company How to Alter company
• How to apply Security control
• How to Change tally vault
• How to Split company data
• How to take Back up
• How to Restore Back up
• How to use Tally audit features
• other fundamental in tally ERP syllabus

2) Country-specific configuration

• How to fill up Country details
• How to change Style of dates How to Configuration of numbers
• How to use Other options
• Loading A Company
• How to Select a company
• How to change Company name How to set Financial year

3) F -12 Configuration

• How to use General
• How to use Numeric symbols
• How to use Accts/inventory info.
• How to pass Voucher entry
• How to prepare Invoice/orders entry
• How to take Printing
• How to send Emailing
• How to do Data configuration

4) F-11 Features

• How to use Accounting features
• How to use Inventory features

5) Accounts Information

• How to activate Functions in accounts info. Menu
• How to prepare Groups Tally ERP 9
• How to prepare Ledgers
• How to enter Voucher entries

6) Inventory Information

• How to set Inventory configurations & features Inventory info. Menu
• How to set up Stock groups
• How to set up Stock categories How to create Stock items
• How to create Units of measurement
• How to create Bills of materials Locations / Godown
• Inventory voucher types

7) Voucher Entry 

• Payment voucher entry
• Receipt voucher entry
• Journal voucher entry
• Sales voucher entry
• Purchase voucher entry
• Debit note voucher entry
• Credit note voucher entry
• purchase order entry
• Sales order entry
• Receipt note entry
• Delivery note entry
• Rejection out entry
• Rejection in entry
• Stock journal entry
• Manufacturing journal entry
• Physical stock voucher entry

8) Advanced Accounting Features

• How to create cost categories & cost Centres
• How to configure Cheque printing
• How to set Credit limits
• How to do Bank Reconciliation

9) Tax Deducted at source 

• What is TDS Process
• How to prepare and Issue of TDS Certificate How to do Filing of E-TDS Return
• Enabling TDS
• What is the Nature of TDS related payments Deductee types
• How to Create TDS Masters (Expense ledger, Party Ledger, Tax ledger)
• How to pass TDS Voucher Entries/Transactions How do pass TDS on expenses (Journal Voucher)
• How to pass Expenses partly subject to TDS (Journal voucher)
• How to do Accounting multiple expenses and deducting TDS later
• How to record TDS on advance payments
• How to do Adjusting advances against the bill
• How to Changes in TDS Percentage Computation
• TDS Challan Reconciliation Print Form 16A
• Form 26Q Annexure to 26Q Form 27Q Annexure to 27Q
• Form 26
• Annexure to 26
• Form 27
• Annexure to
• 27 E-Return
• E-TDS, Print form 27A

10) Payroll

• How to Enabling payroll in tally
• How to generate a payslip
• How to Create Payroll Masters
• How to pass Payroll Voucher Entry
• How to view Statements of payroll
• How to view Attendance-Reports
• How to view Payroll Statutory Reports Payroll Statutory Computation Employees Provident Fund (EPF) Reports Employees State -Insurance
• (ESI) Reports Professional Tax Report, Gratuity Report

11) Display of Reports

• Accounting Reports?
• Trial Balance,
• Profit & Loss,
• Balance Sheet
• Inventory Reports?
• Stock Summary,
• Sales Register,
• Purchase Register
• Tax Reports- Challans, Registers,
• E Filing
• Payroll Reports? Pay Slips,
• Salary Register,
• PF Challan,
• ESI Challan
• MIS Reports?
• Receivables,
• Payables,

12) GST

• GST Account Creation
• SGST / CGST/ IGST
• Voucher entry of GST with different rates
• HSN Code classifications
• Various classification of Goods and Services
• Payment of GST
• Filing of Challan GST
• GST Returns like:-
• GSTR1, GSTR2,  GSTR3, GSTR4 

These are the most important modules of any Tally ERP Syllabus.