Tally Prime Course

Tally Prime Course

The Tally Prime course offers comprehensive training in one of the leading accounting software used by businesses worldwide. Participants learn the intricacies of Tally Prime, gaining proficiency in essential accounting functions such as ledger management, invoicing, inventory management, and financial reporting. Through practical exercises and real-world scenarios, students explore features like GST compliance, banking transactions, and payroll processing within the Tally Prime environment. With a focus on hands-on learning and practical application, this course equips learners with the skills necessary to efficiently manage financial data, streamline accounting processes, and generate accurate reports using Tally Prime, empowering them to excel in accounting roles across various industries.

Tally Prime Course Module
    Basic of Accounting
  • Introduction
  • Accounting Assumptions, Concepts and Principles
  • Principles
  • Double Entry System of Accounting
  • Types of Accounts
  • The Golden Rules of Accounting
  • Recording of Business Transactions
  • The Accounting Equation
  • Recording of Transactions in Books of Original Entry/Journal
  • Use of Debit and Credit
  • Rules of Debit and Credit
  • Recording of Business Transactions in Journal
  • Accounting Vouchers
  • Receipt Voucher (F6)
  • Contra Voucher (F4)
  • Payment Voucher (F5)
  • Purchase Voucher (F9)
  • Sales Voucher (F8)
  • Debit Note Voucher
  • Credit note Voucher

  • Maintaining Chart of Accounts in Tally. ERP
  • Introduction
  • Getting Started with Prime
  • Mouse/Keyboard Conventions
  • Company Creation
  • Shut a Company
  • Select a Company
  • Alter Company Details
  • Company Features and Configurations
  • F11: Company Features
  • Ledger Creation
  • Altering and Displaying Ledgers
  • Display of Ledgers
  • Deletion of Groups and Ledgers
  • What is Ledger?
  • Classification of Ledger Accounts
  • Posting from Journal
  • Financial Statements
  • Trading Account
  • Profit & Loss Account
  • Balance Sheet
  • Accounts Payables and Receivables
  • Maintaining Bill-wise Details
  • Activation of Maintain Bill-wise Details Feature
  • New Reference
  • Against Reference
  • Advance On Account

  • Maintaining Stock Keeping Units (SKU)
  • Introduction 3.2 Inventory Masters in Tally prime
  • Creating Inventory Masters
  • Creation of Stock Group
  • Creation of Units of Measure
  • Creation of Stock Item
  • Creation of Godown
  • Purchase cycle
  • sales cycle
  • Stock management in tally

  • Recording Vouchers with TDS (Tax Deducted at Source)
  • Introduction
  • Basic Concepts of TDS
  • TDS Process
  • TDS in Tally prime
  • Activation of TDS Feature in Tally prime
  • TDS Statutory Masters
  • Configuring TDS at Ledger Level
  • Recording Transactions
  • Activate of TDS during voucher entry.

  • Storage and Classification of Inventory
  • Godown Management
  • Activating Godown
  • Creating a Godown
  • Recording of Purchase, Sales and Stock Transfers with Godown Details
  • Purchase of Inventory
  • Recording stock transfer entry using stock journal
  • Sale of Inventory
  • Analyzing Godown
  • Movements of Goods in Batches
  • Activating Batch-wise Details in Tally prime
  • Using Batch-wise Details in Purchase Invoice