Module 1: Fundamentals of Accounting

• Accounting Principles: Meaning of accounting, Golden Rules, and the double-entry system.
• Terminology: Understanding assets, liabilities, equity, revenue, and expenses.
• Financial Statements: Basics of Profit & Loss (P&L) accounts and Balance Sheets. 

Module 2: Tally Prime Interface & Company Management 

• Company Operations: Creation, alteration, deletion, and shutting of companies.
• Masters Setup: Creating Ledgers and Groups (Chart of Accounts).
• Inventory Setup: Creating Stock Groups, Items, Units of Measure, and Godowns. 

Module 3: Voucher Entry & Recording Transactions 

• Accounting Vouchers: Recording Contra, Payment, Receipt, Journal, Sales, and Purchase entries.
• Bill-wise Details: Managing Bill-by-Bill details for debtors and creditors.
• Inventory Vouchers: Purchase/Sales orders, Delivery notes, and Stock journals. 

Module 4: Goods & Services Tax (GST) Compliance 

• GST Activation: Enabling GST at the company and ledger levels.
• GST Transactions: Recording local (Intrastate) and Interstate supply of goods and services.
• Tax Calculations: Understanding CGST, SGST, and IGST.
• GST Returns: Generating and reconciling GSTR-1, GSTR-2A/2B, and GSTR-3B.
• Advanced GST: Reverse Charge Mechanism (RCM), E-way bills, and E-invoicing. 

Module 5: Advanced Features & Taxation 

• Cost Management: Setting up Cost Centers and Cost Categories.
• Banking: Bank reconciliation (BRS), cheque printing, and e-payments.
• Other Taxes: Basics of TDS (Tax Deducted at Source) and TCS (Tax Collected at Source).
• Payroll: Employee creation, pay head setup, and processing salary vouchers. 

Module 6: Reporting & Data Management

• MIS Reports: Generating Trial Balance, Cash/Bank Books, and Ratio Analysis.
• Data Security: Tally Vault, security controls, and audit trails.
• Administration: Backup, restore, data synchronization, and split company data