The curriculum is kept practical and focused on the skills learners are expected to understand and use.
01
TallyPrime Fundamentals
Installation, company creation, ledgers, groups, stock items, vouchers and bank reconciliation.
- Read Trial Balance, Profit & Loss, Balance Sheet and business reports.
- Verify entries through ledgers, reports and reconciliation.
- Build the foundation needed to create companies, maintain masters and record transactions accurately.
02
GST with TallyPrime
HSN/SAC, GST configuration, transactions, Input Tax Credit and transaction checking.
- Work through GSTR-1 and GSTR-3B concepts and reconciliation.
- Understand how GST treatment changes accounting entries.
- Work through GST treatment, HSN/SAC concepts and input-tax-credit related workflows.
03
TDS in TallyPrime
TDS sections, applicability, configuration, masters, transactions, deductions and reporting.
- Understand the operational flow from deduction through documentation.
- Follow the flow from deduction to documentation and reporting.
- Practise TDS configuration, deduction logic and the related documentation workflow.
04
Income Tax & ITR Filing
Income-tax basics, tax computation concepts, documentation and ITR workflow.
- Connect tax concepts with the information maintained in accounts.
- Connect tax concepts with accounting information and records.
- Understand the information and workflow involved in income-tax computation and ITR preparation.
05
Reports & Advanced Features
Financial reports, printing, reconciliation and useful day-to-day TallyPrime features.
- Review information and identify differences before reporting or follow-up.
- Review information before reporting or follow-up.
- Use reports, reconciliation and printing features to review accounting information.
06
Integrated Tax Workflow
Connect accounting entries with GST, TDS and income-tax processes.
- See how accounting activity moves through a wider taxation workflow.
- See how multiple tax processes connect with everyday accounting.
- Connect accounting activity with GST, TDS and income-tax responsibilities in one workflow.