📘 Advanced Tally Syllabus

🔹 Module 1: Introduction & Basic Setup

• Overview of Tally ERP 9 and TallyPrime

• Installation and Configuration

• Company Creation & Alteration

• Understanding Gateway of Tally

• Basics of Accounting Principles

🔹 Module 2: Advanced Accounting Features

• Group Creation & Management

• Ledger Creation (with GST & Non-GST applicability)

• Voucher Types and Advanced Voucher Entries

  • Contra, Payment, Receipt, Journal, Sales, Purchase

• Bill-wise Details and Outstanding Management

• Credit Limit and Payment Performance

🔹 Module 3: Inventory Management

• Inventory Masters – Stock Groups, Items, Units

• Godown and Location Management

• Stock Category & Batch-wise Inventory

• Price Levels and Price Lists

• Stock Transfers & Physical Stock

🔹 Module 4: GST (Goods and Services Tax)

• GST Configuration in Tally

• GST-compliant Invoicing

• Input Tax Credit (ITC) & Reverse Charge Mechanism

• GSTR Reports and Returns (GSTR-1, GSTR-3B)

• Filing Practice using Tally Data

🔹 Module 5: Payroll Management

• Payroll Configuration

• Employee Master Setup

• Salary Structure, Payslip Generation

• Attendance, Leave Management

• PF, ESI, and Professional Tax Computation

🔹 Module 6: Taxation (TDS, TCS)

• Enabling & Configuring TDS and TCS in Tally

• Creating TDS/TCS Masters

• Entry of TDS on Expenses, Payment & Return Filing

• TDS Reports & Form 26Q Generation

🔹 Module 7: Cost Centres & Budgets

• Cost Centres and Cost Categories

• Allocating Expenses & Revenue

• Budget Creation & Control Mechanisms

• Scenario Management for Forecasting

🔹 Module 8: Banking & Reconciliation

• Cheque Management

• Bank Reconciliation Statement (BRS)

• Post-dated Cheque Handling

• Payment Advice & e-Payments

🔹 Module 9: MIS Reports & Data Analysis

• Financial Reports: P&L, Balance Sheet, Trial Balance

• Cash Flow and Fund Flow Statements

• Ratio Analysis

• Stock Summary & Ageing Analysis

🔹 Module 10: Data Management & Security

• Data Backup and Restore

• Splitting Company Data

• Password Protection & User Access Control

• Remote Access Configuration

• Export, Import & Synchronization

🔹 Module 11: Tally Prime Exclusive Features

• Simplified Navigation & Multi-tasking

• Go To & Top Menu Features

• Enhanced Reporting & Print Customization

• Invoice Customization in TallyPrime

🎓 Final Project & Certification

• Real-World Accounting Simulation

• Final Assessment Test

• Certification of Completion

Would you like a PDF version of this syllabus or want it customized for a short-term or fast-track course?