💼 TALLY PRIME WITH GST – COURSE SYLLABUS

1. Introduction to Tally Prime

• Features of Tally Prime
• Interface & navigation
• Company creation, alteration & deletion
• Data backup & restore

2. Basics of Accounting

• Accounting principles (Golden Rules)
• Types of accounts
• Groups & ledgers creation
• Opening balances

3. Voucher Entry

• Contra Voucher
• Payment Voucher
• Receipt Voucher
• Journal Voucher
• Sales & Purchase Voucher
• Debit Note & Credit Note

4. Inventory Management

• Stock groups & categories
• Units of measurement
• Stock items creation
• Godowns (warehouse management)
• Inventory vouchers

🧾 GST MODULE (IMPORTANT)

5. Introduction to GST

• Basics of GST (CGST, SGST, IGST)
• GST structure & terms
• GSTIN understanding

6. GST Setup in Tally Prime

• Enable GST in Tally
• Company GST details configuration
• Creating GST ledgers
• Setting GST rates for items

7. GST Transactions

• GST sales entries
• GST purchase entries
• Intra-state & inter-state transactions
• Reverse charge mechanism (RCM)
• Input Tax Credit (ITC)

8. GST Billing

• Creating GST invoices
• Tax calculation in invoices
• Printing GST bills

9. GST Returns

• GSTR-1 (Sales Return)
• GSTR-3B (Summary Return)
• GST reports in Tally
• Exporting data for filing

10. E-Way Bill (Overview)

• Concept of E-Way Bill
• Generation process (basic understanding)

🏦 Banking & Reconciliation

• Bank ledger creation
• Bank reconciliation
• Cheque printing

👨‍💼 Payroll Management

• Employee creation
• Salary structure
• Payroll processing
• Payslip generation

📊 Reports & Analysis

• Balance Sheet
• Profit & Loss Account
• Trial Balance
• GST reports
• Stock reports

🔐 Advanced Features

• Cost centers
• Budgeting
• Security controls
• Data backup & restore

🎯 COURSE OUTCOME

After completing this course, students will be able to:

• Maintain complete business accounts in Tally Prime
• Handle GST billing and returns
• Manage inventory and payroll
• Generate financial reports for decision-making