• Basics of Accounts
• Accounting Standard
• Types of Accounts
• Basics of Tally PRIME
• Creation / Setting up of Company in Tally PRIME
• Creating Accounting Masters in Tally PRIME
• Setting up Accounts Heads
• Group & Ledger Creation
• Voucher Entry
• Debit & Credit Note
• Creating Inventory Masters in Tally PRIME
• Stock Groups Godowns / Locations
• Unit of Measure Stock Items
• Advance Accounting in Tally PRIME
• Bill Wise Details
• Cost Centers and Cost Categories
• Invoice Entry using voucher categories
• Payment vouchers using voucher classes
• Stock Journal using vouchers classes
• Adjusting Forex Gain / Loss 
• Bank Reconciliation 
• Interest Calculation
• Creating a Group Budget
• Order Processing in Tally PRIME
• Sale / Purchase order processing
• Display Columnar orders & Stock Details
• Reorder Levels
• Tracking Numbers
• Bill of Materials
• Price Levels & Price Lists
• Stock Valuation
• Zero valued Entries

• Tally Prime
• Tally ERP 9

• What is Goods & Service Tax Act 2017
• Types of Taxes under GST
• How will GST work in Tally ERP Prime ?
• Introduction to GST Invoice
• Invoice format under GST Regime
• Introduction to Credit Note in GST
• Credit Note in GSTRIB & GSTRI
• Bill of Supply in GST
• E-way bill in GST
• Introduction to GSTR1
• Introduction to GSTR3B
• Introduction to GSTR2A
• Matching of GSTR2A with GSTR3B
• GSTR3B Correction
• GSTR1 Reconciliation
• File GSTR3B from Tally Prime
• File GSTR1 using Tally Prime
• Generate E-Way Bills using Tally Prime
• How to Pass Accounting Entries under GST 
• Point of Sale (POS)

• Introduction of Goods & Services Tax (GST)
• Structure of GST
• Invoicing in GST
• Input Tax Credit & Payment in GST
• GST Return Filing - GSTR-1, GSTR-2A/2B, GSTR-3B, GSTR-9/9C
• Composition Scheme Under GST
• Reverse Charge Mechanism (RCM)
• E-Way Bill under GST
• Registration under GST 

• TDS Process
• TDS Features in Tally PRIME
• Enabling TDS in Tally PRIME
• Recording Basic TDS Transactions
• Transactions Involving TDS
• Payments of TDS
• Generating TDS Challan
• Recording Advanced TDS Transactions
• Transactions involving TDS
• Adjustments in TDS
• TDS on Expenses with Inventory
• TDS on Fixed Assets
• TDS on Sales Commission
• Reversal of Excess TDS Deducted
• TDS Reports
• Computation
• Challan Reconciliation
• TDS Return
• Out Standing (TDS Payable)
• TDS Not Deducted

• Introduction to Income Tax & Configuring Income Tax 
• Income Tax Master Configuration
• Employees Income Tax Declarations 
• Override Income Tax
• Tax Configuration
• Pay Head creation for Income Tax Deduction 
• Processing Salary with Income Tax Deduction
• Income Tax Reports
• Income Tax Returns

• Payroll Accounting & Compliance 
• Configuring Payroll in Tally Prime
• Processing Payroll in Tally Prime
• Accounting for Employees PF Contribution 
• Processing Employer PF Contribution
• Payment of PF
• Accounting for Employer ESI Contributions
• Processing Employer ESI Contribution
• Payment of ESI
• Payment of Professional Tax
• Generating Payroll Reports
• Pay Sheet
• Payroll Statement
• Payroll Register
• Employee Pay head Break up
• Shortcut keys

• Types of Audit
• Statutory Audit, Internal Audit, Cost Audit, Tax Audit and its impact
• How to Draft Tax Audit Report
• How to prepare Audit Reports of Companies under companies act

•   Working with Functions 
•   Writing conditional expressions (using IF)
•   Using logical functions (AND, OR, NOT)
•   Using lookup and reference functions (VLOOKUP, HLOOKUP, MATCH, INDEX)
•   Date and time functions
•   Text functions
•   Database functions
•   Power Functions (CountIf, CountIFS, SumIF, SumIfS)
•   Creating subtotals
•   Multiple-level subtotals
•   Formatting and customizing Pivot tables
•   Pivot charts
•   Consolidating data from multiple sheets and files using Pivot tables