Module 1: Introduction to Tally ERP 9

• What is Tally ERP 9?
• Features & benefits
• Company creation & company info menu
• Tally interface navigation
• Opening, shutting, and backing up companies

Module 2: Fundamentals of Accounting

• Basic accounting terms
• Double-entry accounting system
• Accounting groups & ledgers
• Voucher types (Sales, Purchase, Payment, Receipt, Journal, Contra)
• Recording basic business transactions

Module 3: Inventory Management

• Stock groups, stock categories
• Units of measurement
• Stock items creation
• Godowns (warehouses)
• Inventory vouchers: Purchase order, Sales order, Delivery note, Receipt note
• Batch-wise & expiry management

Module 4: GST Concepts (Basics & Practical)

• What is GST?
• Types of GST: CGST, SGST, IGST
• GST registration concepts
• Input Tax Credit (ITC)
• HSN & SAC codes
• GST rates & GST classifications

Module 5: GST in Tally (Practical Implementation)

• Enabling GST in Tally
• Setting up GST ledgers
• Creating GST-compliant stock items
• Creating party ledgers with GST details
• GST invoicing (B2B, B2C)
• Taxable, exempt & nil-rated entries

Module 6: GST Transactions & Adjustments

• Sales & Purchase with GST
• Reverse Charge Mechanism (RCM)
• GST advance receipts & adjustments
• Debit & credit notes
• Works contract & composite supply entries
• Purchase from unregistered dealer

Module 7: GST Return Filing in Tally

• GSTR-1: outward supplies
• GSTR-2A/2B reconciliation
• GSTR-3B: summary return
• Exporting GST data from Tally
• Printing GST returns & reports
• Using Tally’s GST portal integration

Module 8: Banking in Tally

• Bank reconciliation
• Cheque printing
• Online banking features
• Payment advice
• Deposit slips

Module 9: Payroll Management (Optional Module)

• Employee masters
• Attendance & pay heads
• Salary structure setup
• PF, ESI, Professional Tax configuration
• Generating salary & payroll reports

Module 10: TDS & TCS (Optional Module)

• Enabling TDS & TCS
• TDS deduction on payments
• TCS collection on sales
• TDS returns and reports

Module 11: Cost Centers & Budgeting

• Cost category & cost center creation
• Allocating costs to vouchers
• Cost center reporting
• Budget creation & variance analysis

Module 12: Financial Reports & Analysis

• Balance Sheet
• Profit & Loss Account
• Ratio analysis
• Cash flow & fund flow
• Trial balance & ledger scrutiny

Module 13: Security & Data Management

• User roles & permissions
• Password protection
• Data backup & restore
• Data splitting & merging
• Importing & exporting data

Module 14: Final Projects

• Full business accounting setup
• GST-based business transaction project
• Generating returns & financial statements
• Inventory + GST practical business case
•