Module 1: Basic Tally ERP & Prime

● Fundamentals of Accounting

● Introduction of Accounting

● Types of Accounts

● Basic Accounting Terms

● Manual Accounting

● Tally Introduction

● Introduction of Tally ERP 9 & Prime

● Company Creation & Alteration

● Group & Ledger Creation

● Understanding Group & Ledger

● Banking Basics

● Banking Transaction Form Filling

Module 2: Practical Accounting (Level-2)

● Voucher Entries in Tally

● Contra Entry (Banking)

● Cash Voucher & Payment Entry

● Purchase Entry with GST (Invoice Based)

● Journal Entry with GST

● Sales & Banking

● Sales Entry with GST

● Bank Statement Entry (Payment, Receipt, Contra)

● Inventory & Orders

● Purchase Return, Sales Return

● Delivery Note

● Sales Order & Purchase Order

● Memorandum Entry

● Reports & Finalization

● Credit Note & Debit Note

● Trial Balance

● Profit & Loss

● Balance Sheet

● Extras

● Shortcut Keys & Printing

● Weekly & Monthly Tests

Module 3: Advanced Tally ERP & Prime

● Advanced Features

● Sales Invoice Customization (Logo, Bank Details, Terms)

● Fixed Assets Entry with GST

● Bank Reconciliation

● GST Practical Work

● GST Return Preparation

● GSTR-3B & GSTR-1 Checking

● Error Correction

● Inventory & Manufacturing

● BOM Creation

● Manufacturing Journal Entry

● Finished Goods Handling

● Advanced Transactions

● GST Payable & Adjustment Entries

● E-way Bill Creation

● Bank Reconciliation with Invoice

● Ledger Management

● Supplier & Customer Reconciliation

● Party Ledger Printing with Details

Module 4: Accounting & Auditing

● Loan & Financial Entries

● Secured & Unsecured Loan Entries

● Loan & Advance with Interest

● FDR (Deposit) Transactions

● Adjustments & Provisions

● Receivable & Payable Provisions

● Capital & Drawings

● Expense & Audit Checking

● Direct & Indirect Expenses

● Invoice & Voucher Checking

● Group Verification

● Compliance & Finalization

● TDS Reconciliation

● GST Reconciliation (2A, 2B)

● Debtors & Creditors Reconciliation

● Depreciation Entry

● Finalization of P&L & Balance Sheet

Module 5: Income Tax & TDS

● TDS & TCS Practical

● Introduction to TDS & TCS

● Sections & Nature of Payments

● Threshold Limits & Rates (F.Y. 2025–26)

● TDS Deduction & Entry

● Excel Sheet for Monthly TDS Challan

● TDS Payment on Portal

● TDS Return Preparation

● Income Tax Filing

● Types of Business Entities

● Income Tax Registration

● Old vs New Tax Regime

● Income Tax Calculation

● ITR Filing Practical

● ITR-1 (Salary)

● ITR-3 & ITR-4 (Business)

● Tax Payment & Refund

● Computax Software Training

Modern Skills (Bonus Module)

✔ AI Tools (ChatGPT, Smart Work Automation)

✔ Internet Usage & Gmail Handling

✔ Office Productivity Skills

Course Highlights

✔ 100% Practical Training

✔ Real Invoice Based Entries

✔ GST, TDS & Income Tax Included

✔ Job-Oriented Course

✔ Interview Preparation

✔ Certification Provided