Comprehensive Syllabus for Tally
Module 1: Introduction to TallyOverview of Tally and its versions
Key features and benefits
Installing and setting up Tally
Introduction to Tally Prime and ERP 9
Navigating the Tally interface
Basics of accounting concepts
Module 2: Creating and Managing Company Data
Creating a new company
Setting up company details
Altering and deleting company data
Configuring multiple companies
Company shutdown and data backup
Restoring a company
Module 3: Accounting Fundamentals
Understanding ledgers and groups
Creating ledger accounts
Capital, revenue, expenses, liabilities
Grouping accounts and categories
Golden rules of accounting
Handling double-entry bookkeeping
Module 4: Voucher Entry and Management
Introduction to vouchers
Sales, purchase, payment, receipt, contra, journal
Types of vouchers and their applications
Creating and customizing vouchers
Altering and deleting vouchers
Recurring voucher entries
Duplicate and cancel voucher options
Module 5: Inventory Management
Basics of inventory in Tally
Creating stock groups, categories, and items
Managing godowns (storage locations)
Stock transfer and adjustments
Units of measurement
Inventory valuation methods
FIFO, LIFO, Weighted Average
Stock summary and movement analysis
Module 6: Taxation
Understanding GST (Goods and Services Tax)
Enabling GST in Tally
Configuring GST rates for ledgers
Recording GST transactions
Generating GST reports (GSTR-1, GSTR-2, GSTR-3B)
Introduction to TDS (Tax Deducted at Source)
Recording TDS entries and filing
VAT (Value Added Tax) and its setup (if applicable)
Module 7: Payroll and Employee Management
Enabling payroll in Tally
Creating employee master data
Salary components (basic, allowances, deductions)
Attendance and leave management
Generating payslips and payroll reports
Statutory compliance (PF, ESI, Professional Tax)
Module 8: Financial Reporting
Trial Balance, Profit & Loss, and Balance Sheet
Cash and Bank Books
Daybook and Ledger reports
Budget creation and variance analysis
Ratio analysis in Tally
Exporting reports to Excel or PDF
Bank reconciliation
Module 9: Advanced Features
Cost centers and cost categories
Tracking income and expenses by department
Interest calculation and scenarios
Multi-currency transactions
Price lists and discounts
Bill-wise details for receivables/payables
Reversing journals and optional vouchers
Module 10: Data Security and Maintenance
Setting user roles and permissions
Password-protecting company data
Tally Vault for encryption
Backups and restoration of data
Splitting company data
Audit and compliance tools in Tally
Module 11: Tally Synchronization and Remote Access
Configuring Tally for data synchronization
Remote access and working across locations
Importing and exporting data
ODBC and XML integration
Syncing company data between branches
Module 12: Customization and Tally Add-ons
Introduction to Tally TDL (Tally Definition Language)
Basics of customizing Tally features
Installing and using Tally add-ons
Setting up additional features for business needs
Module 13: Industry-Specific Applications
Using Tally for small businesses
Retail business features in Tally
Manufacturing sector and job costing
Service-based business processes
Real-time examples and case studies
Module 14: Practical and Certification
Real-time project work
Mock assessments and voucher entries
Generating statutory and financial reports
Preparing for Tally certification
Tally Essential Level 1 & 2 Certification Exam
Advanced Tally Certification
