CERTIFICATE IN TALLY PRIME ( S-4-TALLY-01 )

Module 1: Tally Fundamentals & Accounting Concepts

• Introduction to Tally.ERP 9
• Navigation and user interface
• Company creation and configuration
• Accounting principles and double-entry system
• Types of accounts and ledgers
• Journal entries and vouchers
• Recording business transactions
• Trial balance and financial statements

Module 2: Inventory Management & GST

• Inventory types and valuation methods
• Purchase and sales of goods
• Stock adjustments and inventory reports
• Introduction to GST (Goods and Services Tax)
• GST rates and filing procedures
• Input tax credit (ITC) and output tax liability
• E-way bill generation and compliance

Module 3: Banking & Reconciliation

• Bank accounts and transactions
• Cheque printing and payment processing
• Bank reconciliation statement
• Petty cash management

Module 4: Payroll & Taxation

• Employee salary components and deductions
• Payroll processing and payslip generation
• TDS (Tax Deducted at Source) calculations and filing
• Income tax return filing

Module 5: Reports & Analysis

• Financial reports: Profit & Loss, Balance Sheet, Cash Flow Statement
• Ratio analysis and interpretation
• GST reports and returns
• Customizing reports and export options

Module 6: Advanced Features (Optional)

• Cost centers and cost categories
• Multiple currencies
• Multi-branch accounting
• Budgeting and forecasting
• Audit and data security

Additional considerations for Indian students:

• Case studies and examples relevant to the Indian business context
• Emphasis on GST implications and compliance procedures
• Integration with other Indian accounting standards and regulations
• Language options including Hindi and other regional languages (if available)

10th PASS