1. Accounting Fundamentals & Basics

• Introduction to Accounting: Meaning, golden rules of accounting, and the double-entry system.
• Tally Prime Setup: Software installation, company creation, configuration, and feature activation.
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• Masters Creation: Creating ledgers, ledger groups, and understanding the chart of accounts.

2. Voucher & Transaction Entry

• Accounting Vouchers: Recording payment, receipt, contra, journal, sales, and purchase entries.
• Advanced Vouchers: Managing debit notes (purchase returns) and credit notes (sales returns).

Bank Reconciliation: Reconciling bank statements and managing cheques.

3. Inventory Management

• Stock Setup: Creating stock items, stock groups, and units of measurement.
• Warehouse Management: Creating godowns/locations and tracking stock transfers.

*Order Processing: Managing purchase orders, sales orders, and tracking delivery/receipt notes.

4. Taxation & Statutory Compliance (GST, TDS, TCS)

• Goods and Services Tax (GST): Setting up CGST, SGST, and IGST ledgers and generating GSTR-1 and GSTR-3B reports.
• Tax Deducted/Collected at Source: Configuring and recording TDS and TCS entries.
• E-Way Bills & Invoices: Generating e-invoices and e-way bills directly from the software.

5. Payroll & Advanced Features

• Payroll Management: Creating employee records, pay heads, attendance tracking, PF, ESI, and salary slips.
• Cost Centers: Allocating income and expenses using cost categories and cost centers.

Data Management: Taking data backups, restoring files, user security controls, and data exports to Excel.

6. Financial Reports

• Generating and analyzing the Balance Sheet, Profit & Loss Account, Trial Balance, Cash Flow Statements, and Ratio Analysis.