Course Overview
Designed to turn beginners into job-ready professional accountants. Learn practical book-keeping, e-way bill generation, GSTR-1 & GSTR-3B return filing directly on computer systems.
Which Advanced Accounting & Finance Careers Does Tally Prime Lay the Foundation For?
Tally Prime is the operating backbone of Indian corporate and SME accounting. Mastering double-entry bookkeeping, GST compliance, and statutory payroll in Tally forms the compulsory foundation for senior finance careers and enterprise ERP platforms.
Learning invoice-level GST classifications, Input Tax Credit (ITC) reconciliation, and TDS statutory deduction rules in Tally prepares you for corporate tax consultancy and chartered accountant auditing roles.
Tally’s double-entry debit/credit ledger hierarchy, contra journals, and cost-center allocations mirror enterprise ERP architectures, making the transition to SAP FICO and enterprise accounting seamless.
Extracting Trial Balance, Profit & Loss sheets, and cash flow ledgers from Tally into Excel and Power BI enables accountants to build executive financial forecasting models and dynamic variance reports.
Mastery over Bank Reconciliation Statements (BRS), employee salary structures, PF/ESI statutory compliance, and vendor credit ledgers provides direct qualification for banking operations and corporate payroll desks.
Key Learning Highlights
- Company Creation & Ledger Master Setup in Tally Prime
- Voucher Entry & Bill-by-Bill Accounting
- GST Setup, E-Way Bill & Online Return Filing
- Stock Inventory Control & Purchase/Sales Orders
- Payroll Management & Statutory Deductions (PF/ESI/TDS)
Curriculum & Key Modules
- Foundations of Accounting: Golden Rules of Debit & Credit, Double Entry Bookkeeping
- Tally Prime Interface: Company creation, F11 Features & F12 Advanced Configurations
- Chart of Accounts: Creating Groups, Primary & Secondary Ledgers under correct heads
- Voucher Recording: Payment, Receipt, Contra, Journal, Sales, Purchase & Debit/Credit Notes
- Bill-Wise Details: New Ref, Agst Ref, Advance & On Account tracking for debtors/creditors
- Bank Reconciliation Statement (BRS): Auto BRS with bank statements & cheque register
- Inventory Masters: Stock Groups, Categories, Units of Measure (Simple & Compound)
- Stock Items: Standard Costing, Selling Prices, HSN/SAC codes & tax rates
- Godown / Location Management: Multi-godown stock transfers, stock journals & tracking storage
- Purchase Order Cycle: Purchase Orders → Receipt Notes → Rejections Out → Purchase Invoices
- Sales Order Cycle: Sales Orders → Delivery Notes → Rejections In → Sales Invoices
- Batch-Wise Details: Manufacturing & expiry date tracking with reorder level alerts
- GST Framework: CGST, SGST, IGST, tax rate slabs (0%, 5%, 12%, 18%, 28%) & Reverse Charge (RCM)
- GST Invoicing: Multi-rate sales/purchase bills, discount ledgers & freight charges setup
- E-Way Bill Generation: Distance thresholds, Part A & Part B slip creation & JSON export
- E-Invoicing Requirements: QR code, Invoice Reference Number (IRN) generation & portal workflow
- GST Return Preparation: GSTR-1 (Outward Supplies) & GSTR-3B (Monthly Summary & ITC offset)
- Input Tax Credit (ITC) Reconciliation: Matching GSTR-2B with purchase register & handling mismatches
- TDS (Tax Deducted at Source): Sections 194C, 194I, 194J, rate slabs & threshold limits
- TDS Accounting: Voucher entries, challan ITNS-281 generation & Form 26Q report verification
- TCS (Tax Collected at Source): Section 206C collection & sale of goods provisions
- Payroll Master Setup: Employees, Employee Groups & Attendance Types (Present Days, Overtime)
- Pay Heads Configuration: Basic Pay, DA, HRA, Conveyance, PF Deduction, ESI & Professional Tax
- Automated Payroll Processing: Salary vouchers, attendance registers & professional pay slips
- Core Financial Statements: Trial Balance, Profit & Loss Account & Schedule III Balance Sheet
- Cash Flow & Funds Flow Statements for corporate financial health checkups
- Ratio Analysis: Current Ratio, Quick Ratio, Debt-Equity Ratio, Gross/Net Profit Margins
- Tally Audit Features: Exception reports, negative cash balance tracking & audit trail
- Year-End Closing Procedures: Balance transfer to new financial year, data splitting & secure backup
- Practical Capstone: Complete 1-year accounting of a real trading & service enterprise from voucher to tax filing
- AI in Modern Accounting: How AI and automation are transforming bookkeeping, compliance & audits
- Automated Invoice Processing & OCR: Extracting bill details from PDF invoices and receipts using smart AI tools
- AI-Assisted GST Reconciliation: Using AI spreadsheets to quickly match GSTR-2B data with purchase registers
- ChatGPT for Financial Queries: Understanding complex GST tax notifications, drafting vendor emails & notices
- Excel + AI Financial Dashboards: Linking Tally export data with AI-assisted Excel analysis for business owners
Job Roles You Will Be Eligible For
Direct Career Eligibility
Upon course completion, you will be eligible for direct recruitment across: CA Firms, Accounting Consultancies, Trading Companies, Retail & Manufacturing Units
Junior Accountant / Accounts Executive
Eligible RoleRecord day-to-day vouchers, manage debit/credit ledgers, prepare bank reconciliations, and balance financial books.
GST Filing & Compliance Specialist
Eligible RoleCompute monthly GSTR-1, GSTR-3B tax returns, verify ITC in GSTR-2B, and generate official government e-Way bills.
Inventory & Billing Supervisor
Eligible RoleManage godown stock transfers, generate GST sales tax invoices, handle multi-currency, and track re-order levels.
Tally Payroll & TDS Executive
Eligible RoleMaintain employee master records, compute attendance, generate monthly payslips, and handle TDS deductions.
Course Fee & Investment
What is included in this fee:
💡 Admission & Enrollment through Query Form Only: Fill the Admission Query Form on the right (or below on mobile) to submit your inquiry, reserve your lab PC seat, choose your batch timing, and get complete fee guidance from our counselors.
Prerequisites & Eligibility
Commerce background or basic interest in accounting.