Tally is one of the most popular accounting and business management software used by businesses to manage accounts, GST, inventory, payroll, and financial reports. It helps in maintaining accurate records, automating calculations, and making business processes faster and easier.
This lesson introduces Tally, a powerful accounting software used by businesses for financial management, inventory control, and tax compliance. Students will learn the purpose of Tally, its key features, versions (Tally ERP 9 vs Tally Prime), and how it helps automate day-to-day business accounting processes.
This lesson provides a step-by-step guide to installing and activating TallyPrime on your computer. You will learn how to download the software from the official Tally website, install it properly, and activate your license—whether it's a trial or a full version. The session ensures you’re ready to start using Tally for your accounting and business needs efficiently.
This lesson guides you through the essential functions of managing company data in TallyPrime. You will learn how to create a new company, alter existing company details (such as name, address, financial year, etc.), and delete a company when it's no longer needed. These operations form the foundation for setting up your business environment in Tally and are crucial for maintaining accurate and organized records.
This lesson explains the importance of safeguarding your financial data in TallyPrime through regular backups and efficient restoration methods. You will learn how to create a backup of your company data, store it securely, and restore it whenever needed—ensuring your business information is protected from data loss due to system failure, corruption, or accidental deletion.
This lesson covers how to secure your company data in TallyPrime using password protection and TallyVault encryption. You will learn how to set up user-level access controls and encrypt sensitive company data to prevent unauthorized access. These security features help ensure that only authorized users can view or modify financial information, keeping your business data safe and confidential.
This lesson teaches you how to create and manage Ledgers and Groups in TallyPrime, which are the backbone of accurate accounting. You will learn how to classify financial data using predefined and custom groups, and how to create ledger accounts for customers, suppliers, expenses, incomes, assets, and liabilities. This foundational knowledge ensures precise financial reporting and streamlined bookkeeping.
This lesson explains how to effectively manage the Chart of Accounts in TallyPrime, which includes all ledgers, groups, voucher types, cost centers, and more. You will learn how to organize and maintain a structured financial system, ensuring accurate recording and reporting of all business transactions. A well-managed Chart of Accounts is essential for smooth accounting operations and meaningful financial analysis.
This lesson introduces the Payment Voucher in TallyPrime, which is used to record all types of business payments such as cash, bank, or cheque transactions. You will learn how to create, enter, and manage payment vouchers accurately, including payments to suppliers, expense settlements, and more. This helps ensure proper tracking and reporting of outgoing funds in your accounting system.
This lesson covers the Receipt Voucher in TallyPrime, which is used to record all types of incoming funds such as cash receipts, bank deposits, customer payments, or income from other sources. You will learn how to create, manage, and track receipt entries accurately, helping maintain clear records of all money received in your business.
This lesson explains the use of the Contra Voucher in TallyPrime, which is used to record internal fund transfers within the business—such as cash deposits into the bank, cash withdrawals from the bank, or transfers between bank accounts. You will learn how to create and manage contra entries accurately, helping maintain a clear and balanced record of internal cash and bank movements.
This lesson introduces the Journal Voucher in TallyPrime, used for recording non-cash transactions and accounting adjustments such as depreciation, provisions, outstanding expenses, and error corrections. You will learn how to create, manage, and post journal entries accurately to ensure your books reflect true and fair financial information.
This lesson covers the creation and management of Sales and Purchase Vouchers in TallyPrime, which are used to record business transactions related to selling and buying goods or services. You will learn how to enter invoices, apply taxes like GST, manage party accounts, and generate accurate transaction records—ensuring smooth sales and purchase operations in your accounting system.
This lesson introduces key inventory components in TallyPrime—Stock Groups, Categories, Units of Measure, and Stock Items. You will learn how to create, organize, and manage these elements to track inventory accurately. Proper setup of these inventory masters ensures efficient stock handling, better reporting, and smooth business operations involving goods and materials.
This lesson focuses on managing Godowns and Storage Locations in TallyPrime, which allow businesses to track inventory across multiple physical locations such as warehouses, shops, or branches. You will learn how to create, configure, and manage godowns, enabling accurate stock monitoring, movement tracking, and location-wise inventory reporting.
This lesson introduces key Inventory Vouchers in TallyPrime—Delivery Note, Receipt Note, Stock Journal, and Physical Stock—used to manage stock movement and inventory adjustments. You will learn how to record goods delivered to customers, goods received from suppliers, internal stock transfers, and physical stock verification. These vouchers help maintain accurate inventory records and support seamless stock tracking throughout the supply chain.
This lesson provides an introduction to the Goods and Services Tax (GST) system in India, covering its structure, types (CGST, SGST, IGST), and benefits. Learners will also understand the GST registration process, who needs to register, required documents, and how to obtain a GSTIN. The lesson builds a strong foundation for managing GST compliance effectively in TallyPrime.
This lesson explains how to activate and configure GST in TallyPrime for accurate tax management. You will learn how to enable GST features, enter GST details such as GSTIN, set state-specific configurations, and define tax rates for goods and services. By the end of this lesson, you'll be able to make your Tally system fully GST-compliant for invoicing and returns.
This lesson guides you through recording GST-compliant Purchase and Sales entries in TallyPrime. You will learn how to select appropriate GST ledgers, apply correct tax rates, use HSN/SAC codes, and ensure proper classification of parties and items. This ensures all transactions comply with GST laws and reflect accurately in returns like GSTR-1 and GSTR-3B.
This lesson covers how to generate, view, and validate GST returns such as GSTR-1 and GSTR-3B using TallyPrime. You will learn how Tally automatically compiles GST data from transactions, identifies errors, and helps in filing accurate returns. The lesson ensures you stay compliant with GST filing requirements and deadlines.
This lesson explains how to activate and configure the Payroll feature in TallyPrime. You will learn the steps to enable payroll processing, allowing you to manage employee records, salary structures, attendance, and payslips—laying the foundation for automated and compliant payroll management within your business.
This lesson explains how to create and manage Salary Structures and Pay Heads in TallyPrime. You’ll learn how to define components like Basic Pay, HRA, Allowances, Deductions (e.g., PF, TDS), and configure them as earning or deduction pay heads. This helps in accurate payroll processing and statutory compliance.
This lesson covers how to create and configure bank ledgers in TallyPrime for accurate tracking of all banking transactions. You will learn how to enter bank details, enable cheque books, set up online banking options, and link ledgers with payment vouchers—ensuring smooth and organized bank account management within your accounting system.
This lesson explains how to prepare and manage the Bank Reconciliation Statement (BRS) in TallyPrime. You'll learn to match your company's bank ledger with the actual bank statement, mark cleared transactions, identify discrepancies, and ensure your books accurately reflect your bank balances. This process helps maintain financial accuracy and detect errors or fraud.
This lesson teaches how to set up and customize cheque printing in TallyPrime. You'll learn to enable cheque printing for bank ledgers, define cheque dimensions, align layouts as per your bank’s format, and print cheques directly from payment vouchers—ensuring professional, accurate, and time-saving cheque management.
Course Name: Tally Course (with GST & Accounting)
Level: Beginner to Advanced
Mode: Online
Duration: 1–5 Months (Flexible)
Key Topics:
Basics of Accounting
Tally Prime/ERP Software
GST Billing & Returns
Inventory Management
Payroll & Reports
Basic Knowledge of Computers – Familiarity with using Windows and MS Office is helpful.
Educational Background – Minimum 10th / 12th pass (Commerce background preferred but not compulsory).
Interest in Accounting – A basic understanding of accounts (debit, credit, balance sheet) is an advantage.
Software/Device – A computer/laptop with Tally Prime/ERP installed (trial or licensed version).
Internet Connection – For online classes, video tutorials, and updates.
