Module 1 – Accounting Fundamentals (10 Hours)

• Introduction to Accounting
• Types of Accounts
• Golden Rules of Accounting
• Debit & Credit
• Journal
• Ledger
• Trial Balance
• Profit & Loss Account
• Balance Sheet

Practical

• Basic Accounting Entries

Module 2 – Introduction to Tally Prime (10 Hours)

• Introduction to Tally Prime
• Installation
• Company Creation
• Company Alteration
• Company Backup & Restore
• Company Split
• Security Control
• User Management

Practical

• Create New Company
• Backup & Restore

Module 3 – Masters in Tally (15 Hours)

• Groups
• Ledgers
• Stock Groups
• Stock Categories
• Units
• Godowns
• Cost Centres
• Cost Categories

Practical

• Create All Masters

Module 4 – Voucher Entry (20 Hours)

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

Practical

• Daily Business Transactions

Module 5 – Inventory Management (15 Hours)

• Stock Item
• Stock Group
• Opening Stock
• Purchase Entry
• Sales Entry
• Stock Transfer
• Stock Journal
• Physical Stock

Project

• Mobile Shop
• Grocery Shop
• Medical Store

Module 6 – GST in Tally Prime (20 Hours)

• GST Basics
• GST Registration
• GST Ledgers
• CGST
• SGST
• IGST
• GST Purchase
• GST Sales
• GST Reports
• GSTR-1
• GSTR-3B
• GST Payment

Practical

• Complete GST Billing

Module 7 – Banking (10 Hours)

• Bank Reconciliation
• Cheque Printing
• Payment Advice
• NEFT/RTGS Entries

Module 8 – Payroll (10 Hours)

• Employee Creation
• Salary Structure
• Attendance
• Payroll Voucher
• Salary Slip

Module 9 – TDS & TCS Basics (5 Hours)

• TDS Introduction
• TDS Ledger
• TDS Entries
• TCS Introduction

Module 10 – Reports (10 Hours)

• Day Book
• Cash Book
• Bank Book
• Ledger Report
• Trial Balance
• Profit & Loss
• Balance Sheet
• Stock Summary
• GST Reports

Module 11 – Printing & Documents (5 Hours)

• Invoice Printing
• Voucher Printing
• Ledger Printing
• Outstanding Report

Module 12 – Real Office Projects (20 Hours)

छात्रों को वास्तविक बिज़नेस डेटा पर प्रैक्टिकल कराया जाएगा:

• Medical Store
• Kirana Store
• Hardware Shop
• Garments Shop
• Computer Institute
• Service Business