💼 TALLY ERP 9 – SYLLABUS

Module 1: Introduction to Accounting & Tally ERP 9

• Basic Concepts of Accounting (Debit, Credit, Journal, Ledger, Trial Balance)
• Introduction to Tally ERP 9 Interface and Features
• Company Creation, Loading, and Alteration
• Configuring Tally Settings (F11 & F12)
• Understanding Gateway of Tally

Module 2: Accounting Masters in Tally

• Creating and Managing Groups and Ledgers
• Understanding Voucher Types
• Creating and Using Vouchers (Payment, Receipt, Sales, Purchase, Contra, Journal)
• Editing, Deleting, and Duplicating Entries
• Displaying and Printing Vouchers

Module 3: Inventory Management

• Creating Stock Groups, Categories, and Items
• Units of Measurement
• Godowns (Warehouse) Management
• Stock Transfers and Adjustments
• Stock Summary and Inventory Reports

Module 4: Voucher Entry and Practical Accounting

• Recording Day-to-Day Business Transactions
• Purchase, Sales, and Credit Notes
• Debit Note, Credit Note, and Journal Entries
• Creating and Using Cost Centers and Cost Categories
• Bank Reconciliation Statements

Module 5: GST (Goods & Services Tax) in Tally

• Introduction to GST and Its Structure
• Enabling GST in Tally ERP 9
• Creating GST Ledgers and Masters
• Recording GST Transactions (Sales, Purchase, Returns)
• Generating GST Reports and Returns (GSTR-1, GSTR-3B)

Module 6: Advanced Accounting Features

• Interest Calculation and Cost Tracking
• Budgeting and Control in Tally
• Bill-wise Details and Outstanding Reports
• Multiple Currencies and Multiple Companies
• Printing Invoices with Company Logo

Module 7: Payroll Management

• Introduction to Payroll System in Tally
• Creating Employee Masters and Salary Details
• Attendance and Leave Records
• Processing Payroll and Payslips
• Payroll Reports and Statutory Deductions (EPF, ESI, PT)

Module 8: Banking and Security

• Cheque Management and Deposit Slips
• Bank Reconciliation
• Electronic Fund Transfer (EFT/NEFT) in Tally
• Security Controls and User Management
• Backup, Restore, and Data Safety

Module 9: Final Accounts and Reports

• Preparing Trial Balance, Profit & Loss Account, and Balance Sheet
• Cash Flow and Fund Flow Statements
• Ratio Analysis
• Exporting and Printing Financial Reports

Module 10: Project & Practical Training

• Real-Life Business Accounting Project
• GST Return Practice
• Inventory and Payroll Practice
• Full Company Accounting Simulation in Tally

Duration: 2 to 3 Months

Eligibility: Basic Computer Knowledge or Completed Basic of Computer Course

Mode: 100% Practical Training