Module 1: Foundational Concepts

• Accounting Basics: Introduction to accounting, key terminologies, concepts, and the double-entry system.
• Tally Prime Fundamentals: Understanding interface, navigation tools, and company creation.
• Master Creation: Setting up accounting and inventory masters, including company information and data configuration.

Module 2: Core Accounting and Inventory

• Voucher Entry: Recording Contra, Payment, Receipt, Journal, Sales, and Purchase vouchers.
• Bill-wise Details: Managing receivables, payables, and bill-wise tracking for customers and suppliers.
• Inventory Management: Creating and managing stock groups, items, units, godowns, and stock details.
• Order Processing: Handling purchase and sales order cycles efficiently.
• Manufacturing Features: Managing raw materials, finished goods, and production processes.

Module 3: Financial Reporting and Analysis

• Financial Statements: Generating Trial Balance, Profit & Loss Account, and Balance Sheet.
• Budgeting and Cost Centers: Creating budgets, monitoring expenses, and analyzing profitability.
• Banking Features: Preparing Bank Reconciliation Statements (BRS), cheque management, and deposit slips.

Module 4: Taxation and Compliance

• GST (Goods & Services Tax): GST setup, master creation, intrastate & interstate transactions, and GSTR reports.
• TDS (Tax Deducted at Source): TDS setup, voucher entries, report generation, and challan preparation.
• TCS (Tax Collected at Source): Understanding concepts and recording TCS-related entries.

Module 5: Advanced and Administrative Tasks

• Data Management: Backing up and restoring company data securely.
• Security Management: Setting user roles, access permissions, and using Tally Vault.
• Payroll Management: Creating employee masters, attendance records, salary structures, and payslip generation.
• Reporting Tools: Exporting data, generating customized and MIS (Management Information System) reports.
• Use of AI (Artificial Intelligence): Integrating AI-based insights and automation in accounting and reporting.