Tally Prime – kavitacomputers.in

About Course

Learn practical accounting using Tally Prime 7.0 with real-world business entries.
You’ll understand company creation, voucher posting, invoicing, and basic GST-ready billing.
This course focuses on hands-on training in accounts, inventory, and reports.
Ideal for students, job seekers, and small business owners who want Tally-ready skills.

Master Tally Prime from basic to advanced level
Create and manage company accounts professionally
Record sales, purchase, receipt and payment vouchers
Handle GST entries and generate GST reports
Manage inventory and stock in Tally Prime
Prepare financial statements like Profit & Loss and Balance Sheet
Perform payroll management and salary processing
Generate business reports for decision making
Understand taxation and compliance in Tally
Gain practical accounting skills for real-world jobs

Course Content

Introduction & Basics

What is Accounting and Importance of Tally
TallyPrime Overview Features & Benefits
Software Installation & License Activation
Key Modules of TallyPrime
Launching and Navigating the TallyPrime Interface
More About a Gateway of Tally
GoTo Search
Menus & Shortcut Keys

Company & Master Setup

Account Heads || Ledger Create in Tallyprime

Chart of Accounts – Groups & Ledgers
View Chart of Accounts / Group
Describing Ledger Groups [ 28]
Creating a Ledger || Bank Account
Creating a Ledger || Sundry Creditors
Creating a Ledger || Sundry Debtors
Creating a Ledger || Indirect Expenses & Direct Expenses
Creating a Ledger || Indirect Income & Direct Income
Create Ledger | Capital Account
Create Ledger | Current Assets & Liabilities
Creating Ledgers During Transactions
Alter & Delete a Ledger

Inventory & Stock Management

Goods and Services Tax in Tally Prime

What is GST ?
What are GST Rates
What is HSN Code in GST?
Enable GST
Create or Update Masters for GST | Purrcase & Sale
Create Ledger GST Tax Ledger CGST | SGST | IGST
Set Up GST Rates and HSN/SAC Details
Update GST Details for Parties
Set Up Your GST Profile for Connected GST

Understanding Voucher Types

Voucher Types in TallyPrime
Contra Voucher – F4 Cash Deposit
Contra Voucher – F4 Cash Withdrawal
Contra Voucher – F4 Bank Transfer
Contra Vouchers in Day Book & Contra Register
Payment Voucher – F5 | Cash & Bank Payment
Receipt Voucher F6 | Cash & Bank Receipt
Bill-Wise Details screen
Purchase Voucher – F9 | Without GST / Nil GST
Purchase Voucher – F9 | With GST Purchase
Purchase Voucher – F9 | For Discout Purchase
Payment F5 by Cash & Bank | Purchase Bills Due
Sales Voucher F8 | Discount | GST | without GST
Receipt – F6 || by Cash & Bank | Sales Bills Due
Sales with Free Items & Zero-valued transaction
Sales Register in TallyPrime
Print Sales Invoice with Company Logo and Additional Details
Debit Note Voucher | Purchase Returns
Credit Note Voucher | Sales Returns
Stock Journal Voucher
Journal Voucher F7 | Adjustment Entries

Financial Statements & Reporting

Advance Tally

GST & Taxation

Advance Features (Optional / Professional Level)

Student Ratings & Reviews

No Review Yet

About Course

What Will You Learn?

Course Content

Introduction & Basics

What is Accounting and Importance of Tally

TallyPrime Overview Features & Benefits

Software Installation & License Activation

Key Modules of TallyPrime

Launching and Navigating the TallyPrime Interface

More About a Gateway of Tally

GoTo Search

Menus & Shortcut Keys

Company & Master Setup

Explanation Company Creation Fields

Creating New Company in TallyPrime

Altering & Deleting Company

Company Shut & Select in tally prime

Security Controls & User Management

Backup & Restore Company Data

Data Repair & Migration to TallyPrime

Account Heads || Ledger Create in Tallyprime

Chart of Accounts – Groups & Ledgers

View Chart of Accounts / Group

Describing Ledger Groups [ 28]

Creating a Ledger || Bank Account

Creating a Ledger || Sundry Creditors

Creating a Ledger || Sundry Debtors

Creating a Ledger || Indirect Expenses & Direct Expenses

Creating a Ledger || Indirect Income & Direct Income

Create Ledger | Capital Account

Create Ledger | Current Assets & Liabilities

Creating Ledgers During Transactions

Alter & Delete a Ledger

Inventory & Stock Management

Inventory || Manage Your Stock Items

Units of Measurement

Stock Groups & Categories

Stock Item Creation

How to Display | Alter | Delete

Create Stock Categories

Create a Compound Unit

Tax rate of stock items

Godown / Location Management

Goods and Services Tax in Tally Prime

What is GST ?

What are GST Rates

What is HSN Code in GST?

Enable GST

Create or Update Masters for GST | Purrcase & Sale

Create Ledger GST Tax Ledger CGST | SGST | IGST

Set Up GST Rates and HSN/SAC Details

Update GST Details for Parties

Set Up Your GST Profile for Connected GST

Understanding Voucher Types

Voucher Types in TallyPrime

Contra Voucher – F4 Cash Deposit

Contra Voucher – F4 Cash Withdrawal

Contra Voucher – F4 Bank Transfer

Contra Vouchers in Day Book & Contra Register

Payment Voucher – F5 | Cash & Bank Payment

Receipt Voucher F6 | Cash & Bank Receipt

Bill-Wise Details screen

Purchase Voucher – F9 | Without GST / Nil GST

Purchase Voucher – F9 | With GST Purchase

Purchase Voucher – F9 | For Discout Purchase

Payment F5 by Cash & Bank | Purchase Bills Due

Sales Voucher F8 | Discount | GST | without GST

Receipt – F6 || by Cash & Bank | Sales Bills Due

Sales with Free Items & Zero-valued transaction

Sales Register in TallyPrime

Print Sales Invoice with Company Logo and Additional Details

Debit Note Voucher | Purchase Returns

Credit Note Voucher | Sales Returns

Stock Journal Voucher

Journal Voucher F7 | Adjustment Entries

Financial Statements & Reporting

Working with Reports in TallyPrime

Dashboard in Tallyp Prime

Accounting & Financial Reports

Payroll in TallyPrime