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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

✅ View chart of Account 

📊 View Chart of Accounts in Tally Prime

The Chart of Accounts displays all groups and ledgers in an organized structure.
It helps you understand how accounts are classified.

Steps to View:

  1. Gateway of Tally → Chart of Accounts
  2. Select the Master Type (Group / Ledger)

Shortcut Method:

  • Press Alt + G (Go To)
  • Select Chart of Accounts
  • Choose the Master Type and press Enter

Set-Up Of Groups [Charts Of Accounts] in TallyPrime Accounting Software – TallyPrime Book (Tutorial : Printing Book & E-Book-PDF)- Learn Anytime & Anywhere !

What's new in Tally Prime

Note: You can press Enter on any ledger to alter its details.

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