Tally Course Syllabus (Basic to
Advanced)
Module 1: Introduction to Tally
• What is Tally?
• Features & Benefits of Tally ERP/Prime
• Versions of Tally (ERP 9 vs Prime)
• Company creation, alteration, deletion
• Tally interface and navigation
Module 2: Basic Accounting in Tally
• Accounting principles overview
• Create, alter, delete Ledgers and Groups
• Journal entries
• Contra, Payment, Receipt, Sales, Purchase vouchers
• Debit & Credit note
• Opening balance entries
Module 3: Inventory Management
• Inventory introduction
• Stock Groups, Items, Units of Measurement
• Godown creation
• Purchase & Sales with inventory
• Stock summary reports
Module 4: Bank & Taxation
• Bank reconciliation
• GST in Tally (CGST, SGST, IGST)
• GST setup in company & ledgers
• GST reports and returns
• TDS and TCS basics
• Payroll management introduction
Module 5: Advanced Accounting Features
• Cost Centres and Cost Categories
• Budget & Controls
• Interest Calculation
• Price Levels and Price Lists
• Voucher classes and configuration
Module 6: Reports & Data Management
• Day Book, Trial Balance
• Balance Sheet, P&L Account
• Ratio Analysis
• Cash/Bank Book, Sales/Purchase register
• Export, import, backup & restore of data
• Security control and user management
Module 7: Payroll in Tally (Optional Advanced)
• Payroll configuration
• Employee creation
• Salary structure setup
• Pay Heads, Units, Attendance
• Payroll reports and statements
Tools & Utilities
• Split Company Data
• Synchronization
• Remote Access
• Tally Audit & Tally Vault