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Course Content
Introduction & Basics
0/8
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
0/7
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
0/12
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
0/9
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
0/9
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
0/21
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
0/6
Working with Reports in TallyPrime
Dashboard in Tallyp Prime
Accounting & Financial Reports
Payroll in TallyPrime
Banking Utilities in TallyPrime
Specify Cheque Range and Format in Bank Ledger
Advance Tally
GST & Taxation
0/5
Recording GST-Compliant Transactions
Input Tax Credit & Tax Payments
E-Way Bill Concepts
GST Return Preparation
E-Invoice Basics (Optional)
Advance Features (Optional / Professional Level)
0/7
Multi-Currency Accounting
Interest Calculation
Costing & Job Work
Payroll Integration
Advanced GST & TDS / TCS Compliance
Remote Access & Tally.NET Features
Data Synchronisation & Multi-User Setup
Tally Prime
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