Tally with GST – Full Syllabus

1. Introduction to Tally Prime

• What is Tally Prime
• Features of Tally
• Tally interface & navigation
• Company creation, alteration, deletion
• Data backup & restore

2. Basic Accounting Concepts

• Accounting terms (Assets, Liabilities, Income, Expense)
• Debit & Credit rules
• Accounting cycle
• Double entry system

3. Masters in Tally

A. Accounts Masters

• Ledger creation
• Groups & classifications
• Creating sundry debtors/creditors

B. Inventory Masters

• Stock groups
• Stock items
• Units of measure
• Godown creation

4. Voucher Entries (Accounting)

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

5. Inventory Management

• Stock entry
• Purchase & sales with inventory
• Item-wise, group-wise reports
• Godown / warehouse management
• Batch-wise inventory

6. GST (Goods & Services Tax)

GST Basics

• CGST, SGST, IGST
• Input & Output GST
• HSN & SAC codes
• GST slab setup

GST in Tally

• Enabling GST in Tally
• GST ledger creation
• GST invoice creation
• Auto GST calculations
• GST adjustment entries
• GST reports
• E-way bill basics

7. Banking

• Bank ledger
• Bank reconciliation (BRS)
• Cheque printing & management
• Payment/Receipt through bank

8. TDS Module (Optional)

• TDS basics
• TDS ledger creation
• TDS deduction entries
• TDS reporting

9. Payroll Module (Optional)

• Employee creation
• Attendance setup
• Salary structure
• Salary slip generation

10. Financial Reports

• Trial Balance
• Profit & Loss Account
• Balance Sheet
• Cash/Bank Book
• Outstanding Reports
• Ratio Analysis

11. GST Return Preparation

• GSTR-1
• GSTR-3B
• GSTR-2A checking
• Exporting data for GST portal

12. Advanced Features

• Cost Centers & Cost Categories
• Budget & Controls
• Interest Calculations
• User Roles & Security
• Data Audit

13. Practical Projects

• Complete company setup
• Daily accounting entries
• GST billing project
• Inventory & stock project
• GST return project
• Final financial statements preparation