📘 SYLLABUS OUTLINE

Module 1: Introduction to Accounting and Tally

• Fundamentals of Accounting
• Accounting Terms and Concepts
• Introduction to Tally ERP 9 Interface
• Creating, Opening, and Managing Companies
• Setting up Company Features and Configurations
• Understanding Tally Menus and Navigation

Module 2: Basic Tally Operations

• Creation of Ledgers and Groups
• Voucher Entry: Payment, Receipt, Contra, Journal, Purchase, and Sales
• Day Book and Other Reports
• Trial Balance, Balance Sheet, and Profit & Loss Account
• Backup and Restore of Company Data

Module 3: Inventory Management

• Creating Stock Groups, Categories, and Items
• Units of Measure and Godown Management
• Stock Valuation Methods
• Inventory Vouchers – Purchase Order, Sales Order, Delivery Note, Receipt Note

Module 4: Advanced Accounting in Tally

• Cost Centers and Cost Categories
• Budget and Control Management
• Interest Calculation
• Bank Reconciliation Statement (BRS)
• Depreciation and Adjustments

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

• Introduction to GST and its Concepts
• Activating GST in Tally ERP 9
• Creating GST Masters (Ledgers and Items)
• GST Voucher Entries (Sales, Purchases, Credit/Debit Notes)
• GST Reports and Returns
• Generating GSTR-1, GSTR-2A, and GSTR-3B Reports

Module 6: Payroll Management (Optional)

• Enabling Payroll in Tally
• Employee Creation and Attendance Entry
• Salary Structure and Payroll Reports

Module 7: Printing and Exporting Reports

• Invoice Printing and Customization
• Exporting Data to Excel and PDF
• Emailing Reports from Tally

Module 8: Finalization & Project Work

• Complete Business Accounting Practice Set
• GST Return Filing Practice
• Company Final Accounts Preparation
• Project Presentation and Evaluation