Detailed Syllabus of Tally Prime                                                                              

 1.  Company Info Menu

·      Select Company

·      Shut company

·      Create company

·      Alter company

·      Security control

·      Change tally vault

·      Split company data

·      Backup

·      Restore

·      Tally audit feature

2.  Accounting Information

·      Accounting Configuration & Features

·      Group Creation

·      Multiple Group Creation

·      Ledger Creation

·      Multiple Ledger Creation

·      New Voucher Creation

·      Advance Ledger Creation

3.  Inventory Information

·      Inventory configuration & features

·      Inventory info. Menu

·      Stock groups

·      Stock categories

·      Stock item

·      Unit of measurement

·      Bills of materials

·      Locations / Godowns

·      Batches & Expiry

·      Inventory voucher types

·      HSN Code Updates

4.  Voucher Entry

·      Accounting voucher

·      Inventory voucher

·      optional & non-accounting voucher

·      Order processing

·      Advanced voucher entry

5.  Advanced Accounting Features

·      Cost category & cost centres

·      Budgets

·      Interest calculations

·      Cheque printing

·      Credit limits

·      Scenario management

·      Reorder levels & reorder quantity

·      Price level & price lists

6.  Quick setup

·      Tally .net

·      Excise for manufactures

·      Excise for dealer

·      Value-Added Tax

·      Tax deducted at source

·      Tax collected at source

7.  Taxation

·      Excise for manufacture

·      Service tax

·      Tax deducted at source(TDS)&TCS

·      Value added tax(VAT)

·      Central state tax(CST)

·      Payroll features of Tally

8.  Data management & Administration

·      Backup & Restore

·      Split a company, export & Import of data

·      E-Capabilities (E-mail a report from tally)

·      Uploading the reports generated from tally

·      Tally ODBC, Inward connectivity

·      Security controls

·      Tally Audit Feature

·      Tally Vault

9.  Reports

·      Display financial statements (Display balance – sheet, configuring the balance sheet, Integrate accounts with inventory, setting closing- stock manually in the balance sheet with different stock valuation methods)

·      Display profit & loss A/c(configuring profit & loss A/c , income/expense statement instead of P&L)

·      Display trial balance (configuring in trial balance)

·      Display registers & ledgers (display sales register , purchase register, cash book , bank book, journal register, day book, statement of accounts

10.          Online Taxation Return

·      Fill online ITR(Income Tax Return) download and filling forms.

·      Fill online VAT,CST Return

·      Excise Return & Forms

·      Online service tax return

·      TCS,TDS return

11.          Introduction to GST

·      Concept of GST

·      Rate of GST

·      GST in other countries

·      Categories of GST

·      Other concepts.

12.          GST (Goods & Services Tax)

·      Start Using Tally.ERP9 For GST Compliance

·        Activating GST For Your Company

·        Setting Up GST Rates

·         Updating Stock Items and Stock Groups for GST Compliance

·         Updating a Service Ledger for GST Compliance

·         Updating Sales and Purchase Ledgers for GST Compliance

·        Updating Party GSTIN

·        Creating GST Ledgers

·         Creating Income and Expense Ledgers

·         Recording Sales and Printing Invoices

·        Recording Purchases

·         Recording a Tax Payment

·         Transferring Tax Credits of VAT, excise and service tax to GST

·        Other Scenarios

·         Sales - Nil Rated, Exempt, SEZ, and Deemed Export

·        Recording Sales Returns

·         Recording Purchase Returns

·        Recording Export Sales

·         Reverse Charge under GST

·        Recording an Advance Receipt from Customer

·         Recording an Advance Payment to Supplier

·         Recording Journal Vouchers for Adjustments Against Tax Credit

·         Recording a Journal Voucher for TDS Adjustment

·        Recording a Journal Voucher for TCS Adjustment

·        Recording a Journal Voucher for Refund of Tax Credit

·         Recording a Journal Voucher for ISD Credit

·         Recording a Journal Voucher for Transitional Credit

·         Recording Journal Vouchers for Other Liabilities

·         Recording Journal Vouchers for Reversal of Tax Credit

·        GSTR-1

·        Returns Summary

·         Particulars (Computation Details)

·        Summary of Exceptions

·        Table-wise GSTR-1

·        Status Reconciliation

·        Exporting GSTR-1

·        Challan Reconciliation