Module 1: Introduction to Tally Prime

• What is Tally Prime?
• Difference between Tally ERP 9 and Tally Prime
• Tally Prime interface, navigation & shortcut keys
• Company creation, alteration & deletion
• Security control & password setup
• User management & access control

Module 2: Fundamentals of Accounting

• Basic accounting concepts
• Accounting groups & ledgers
• Debit/Credit rules
• Voucher types & entry flow
• Trial balance, profit & loss, balance sheet

Module 3: Masters in Tally Prime

A. Ledger Master

• Creating, altering, and deleting ledgers
• GST-related ledgers
• Bank & cash ledgers

B. Inventory Master

• Stock groups, units of measurement
• Stock items & stock categories
• Godowns/locations
• Batch-wise & expiry date management

Module 4: Voucher Entry

• Payment voucher
• Receipt voucher
• Contra voucher
• Journal voucher
• Sales & Purchase vouchers
• Debit/Credit note vouchers
• Delivery note, Receipt note, Rejections in/out
• Stock journal & physical stock

Module 5: GST in Tally Prime

A. Introduction to GST

• CGST, SGST, IGST concepts
• Composition & regular scheme

B. GST Setup in Tally

• Enable and configure GST
• Applying HSN/SAC codes
• GST rate setup
• GST-based ledgers & stock items

C. GST Transactions (All Scenarios)

• GST sales entry
• GST purchase entry
• Interstate & intrastate transactions
• Input tax credit (ITC)
• Reverse charge mechanism (RCM)
• Composition dealer transactions
• Exempt, nil-rated & zero-rated sales
• GST on services
• GST on advance receipts/payments

D. GST Printing & Invoicing

• Sales invoice customization
• Export invoice
• E-way bill configuration
• HSN/SAC printing

E. GST Return Filing

• Understanding GSTR-1, GSTR-3B, GSTR-2B
• GSTR reports in Tally Prime
• Exporting JSON for GST portal
• Reconciliation of GST data

Module 6: Banking in Tally Prime

• Cheque printing & configuration
• Bank reconciliation (Auto/Manual)
• Banking statements
• Payment gateway setup
• Deposit slips, cheque registers

Module 7: Inventory Management (Advanced)

• Multiple price levels & price lists
• Discount structures
• Manufacturing process & BOM (Bill of Materials)
• Job costing & job work
• Batch & expiry management
• Reorder level & stock valuation

Module 8: Payroll & Employee Management

• Enabling payroll
• Employee categories & groups
• Salary, attendance, pay heads
• PF, ESI & Professional Tax setup
• Payroll reports
• Pay slip generation

Module 9: Tally Prime Reports

• Ledger reports
• Financial reports (Trading/P&L/Balance Sheet)
• Cash & fund flow reports
• Outstanding receivables/payables
• Stock summary & profitability reports

Module 10: Data Management

• Backup & restore
• Split company data
• Import/export of data
• Tally audit & verification
• Data repair & migration

Module 11: Practical Business Scenarios

• Accounting for small business
• Accounting for traders
• Manufacturing business accounting
• Service business accounting
• GST practical projects
• Final project with real-world example