ADVANCE DIPLOMA IN TALLY PRIME WITH Taxation (GST, TDS & TCS)

Tally Prime Course Syllabus

Module 1: Fundamentals of Accounting (Theory + Practical)

• Introduction to Accounting

• Basic Accounting Terminologies

• Golden Rules of Accounting

• Journal, Ledger, Trial Balance, Balance Sheet

Module 2: Tally Prime Basics

• Introduction to Tally Prime Interface

• Company Creation in Tally

• Group Creation & Ledger Creation

• Altering & Deleting Ledgers and Groups

Module 3: Voucher Entry in Tally

• Introduction to Vouchers

• Types of Vouchers (Payment, Receipt, Contra, Sales, Purchase, Journal, Debit Note, Credit Note)

• Recording Transactions through Vouchers

• Printing Voucher Reports

Module 4: Inventory Management in Tally

• Stock Group & Stock Category Creation

• Stock Item Creation

• Unit of Measurement (UoM)

• Godown Management

• Inventory Reports

Module 5: Taxation in Tally

A. Goods & Services Tax (GST)

• Introduction to GST (CGST, SGST, IGST)

• Enabling GST in Tally

• Creating GST Masters (Ledgers, Stock Items, Tax Ledgers)

• Recording GST Transactions

• GST Returns & Reports

B. TDS & TCS

• Concept of TDS & TCS

• Enabling TDS/TCS in Tally

• Creating TDS/TCS Ledgers

• Recording TDS/TCS Transactions

• TDS/TCS Reports

Module 6: Payroll Management

• Introduction to Payroll

• Enabling Payroll in Tally

• Employee Creation

• Salary Structure (Earnings & Deductions)

• Generating Pay Slips

• Payroll Reports

Module 7: Practical Diary (Tally Notes)

• Daily Practical Notes Preparation

• Step-by-step Transaction Recording

• Maintaining Accounting Diary in Tally

Module 8: Typing Skills

• English Typing Practice (35 WPM target)

• Accuracy & Speed Development Exercises

• Typing Software Practice Sessions

Module 9: Project Work

• Complete Business Accounting Project in Tally

• GST Enabled Business Transactions

• Payroll & Inventory Integrated Project

• Report Generation

Module 10: VIVA & Examination

• Oral Viva Test (Questions from all Modules)

• Final Practical Exam in Tally

• Certification on Successful Completion

? Suggested Duration: 6 Months (Theory + Practical + Project + Viva)
? Outcome: Students will become Tally Prime Professional Accountants with GST, TDS, Payroll & Inventory expertise.