India's Best Tally Prime & GST Training with Placement
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Welcome to a leading Tally Academy and an Authorized Tally Partner (TEPL) Tally Education Pvt Ltd. for Coimbatore Covering Tally , inventory management, financial management, and GST compliance, this course equips you with essential knowledge and practical experience to excel in today’s competitive accounting environment
- Gain expertise in Tally Prime
- Learn Inventory
- Financial Management Skills
- Understand GST
- Compliance and Taxation Processes
- Enhance Career Opportunities in Accounting Roles
Tally Course
Tally Prime Expert Training Course covers in-depth knowledge to meet the accounting requirements of the industry. We not only teach the concepts but also help you learn; how you can Practically implement those concepts in your Accounting Process with Practical Examples in tally software. Tally Online Course includes Accounting, Inventory, Taxation, GST, Return Filing, Finalization of Books of Accounts, MIS Reporting and Auditing in Tally.
Our Training Methology
A typical Tally Prime training methodology focuses on a hands-on, practical approach where students learn by actively performing real-world accounting tasks within the software, covering aspects like company creation, ledger setup, voucher entry, inventory management, GST, in board compliance, and generating reports, often with a blend of theoretical explanations and interactive exercises to ensure comprehensive understanding across different business scenarios
TALLY Certification Course
Course Title
Syllabus
Exam Mode
Certification
Tally Level 1
From Fundamentals to Reporting with GST
Online Exam
Verifiable Digital Certificate
Tally Level 2
Accounts Payable and Receivable
Online Exam
Verifiable Digital Certificate
Tally Level 3
Taxation and Compliance
Online Exam
Verifiable Digital Certificate
Tally Essential Comprehensive
Syllabus covers all Above three Levels
Online Exam
Verifiable Digital Certificate
Payroll
Basic to Advanced in each field
Online Exam
Verifiable Digital Certificate
Why Student prefers V Net Academy for Tally Training
- Flexible Timings:
- Students: Timings structured to fit seamlessly with academic schedules.
- Working Professionals: Sessions planned to complement busy work routines.
- Homemakers: Convenient slots designed to balance family responsibilities.
- Weekend classes available for added flexibility.
- Affordable Investment
- High-quality training at a cost-effective price.
- Holistic Learning
- Comprehensive blend of theoretical knowledge and hands-on practical experience.
Key Elements of a Tally Prime Training Methodology
Foundational Concepts
Starting with core accounting principles like debits and credits, understanding the chart of accounts, and proper ledger creation.
Master Data Setup
Demonstrating how to set up essential master data like customer and vendor details, stock items, and bank accounts.
Voucher Entry Practice
Extensive practice with different types of vouchers including sales, purchase, payment, receipt, journal entries, and their application in various business situations.
Inventory Management
Covering stock group creation, item details, stock entry, stock adjustments, and generating stock reports.
Taxation and GST
Detailed explanation on GST configuration, recording GST transactions, and generating GST returns.
Payroll Processing
Setting up payroll masters, calculating salaries, deductions, and generating payroll reports.
Financial Reporting
Generating various financial reports like trial balance, profit and loss statement, balance sheet, and customized reports based on specific business needs.
Practical Case Studies
Applying Tally Prime to solve real-world business scenarios, including scenarios related to different industries.
Hands-on Exercises
Providing ample opportunities for students to practice entering data, navigating through the software, and generating reports on their own.
Customization and Advanced Features
Exploring advanced functionalities like features for manufacturing, job costing, and integration with other systems.
Classroom Training
Instructor-led sessions with live demonstrations and Q&A in a traditional classroom setting.
Online Training
Virtual classes with interactive features, enabling flexible learning from anywhere.
Who can Join the Tally Course
The Tally course caters to a broad spectrum of learners, from aspiring finance professionals to seasoned experts seeking refinement. Commerce, finance, and accounting students can acquire hands-on proficiency, strengthening their career trajectories. Job seekers targeting roles in taxation, accounting, or financial management gain industry-relevant competencies, enhancing their marketability. Seasoned professionals, including accountants and finance executives, can refine their expertise to maintain a competitive edge. Entrepreneurs and business proprietors benefit from mastering financial oversight, streamlining operations for sustainable growth. Likewise, homemakers and career changers can harness this course as a gateway into the dynamic world of accounting and finance with assurance.
Key Points about Becoming a Tally Prime Accountant :
- Master Financial Management – Gain expertise in bookkeeping, taxation, and financial reporting.
- Enhance Career Opportunities – Unlock job roles in accounting, auditing, and business finance.
- Automate Business Operations – Streamline invoicing, payroll, and inventory management efficiently.
Who Might Benefit from Learning Tally Prime:
- Aspiring Accountants & Finance Professionals – Build essential skills for careers in accounting, taxation, and financial management.
- Entrepreneurs & Business Owners – Manage finances, track transactions, and optimize business operations effortlessly.
- Job Seekers & Career Switchers – Boost employability with in-demand accounting expertise for diverse industries.
Define Your Training Modules
Our Training Levels
We can train
our Infrastructure
Pricing & Duration
Certification & Job Assistance
- Beginner Level – Covers fundamental accounting concepts, Tally Prime basics, and essential financial operations.
- Intermediate Level – Focuses on advanced accounting features, taxation, payroll management, and financial reporting.
- Expert Level – Includes GST compliance, inventory management, data security, and real-world business applications.
- Students & Graduates – Build a strong foundation in accounting and financial management.
- Working Professionals – Enhance expertise and career prospects in finance and taxation.
- Entrepreneurs & Business Owners – Learn to manage accounts, taxation, and business transactions efficiently.
State-of-the-Art Computer Labs – Equipped with the latest Tally Prime software for hands-on practice.
Interactive Classrooms – Smart learning spaces with projectors and high-speed internet.
Student Support Services – Access to study materials, faculty guidance, and technical assistance.
- Affordable Fee Structure – Cost-effective training with flexible payment options.
- Course Duration – Varies from 4 to 12 weeks, depending on the training level.
- Customized Learning Plans – Weekend and fast-track options available for convenience.
- Industry-Recognized Certification – Earn a valuable credential upon course completion.
- Placement Support – Assistance with job opportunities in accounting and finance sectors.
- Interview Preparation – Resume building, mock interviews, and career guidance for job readiness.
Benefits of Tally Training through VNET ACADEMY
- Our Syllabus are framed in International Standard
- Experienced Mentor Supports
- Hybrid Model of Teaching (both Online and Off line)
- LMS Supports (Recorded Videos)
- Online Mock Tests and Assessments
- Verifiable Digital Certificate
- Resume Building and Mock Interviews
- Life Time Access to Tally Job Portal
- Pan India Placement Assistance
- Multiple Career Opportunities
What you Learn
- Tally Prime Latest Software
- GST accounting and Filing
- Tax Deducted at Source (TDS)
- Payroll Management
- Income Tax
- Management of Business Data
- Advanced Banking Transactions
- Manufacturing and Job Costing
- Live Classes by Industry Experts
- Learn from Scratch to Advanced
- Industry Based Syllabus
Tally course Syllabus
TallyEssential Comprehensive
Chapter 1: Fundamentals of Accounting
1.1 Introduction
1.1.1 Meaning of Accounting
1.2 Terminologies used in Accounting
1.3 Concepts of Accounting
1.4 Double Entry System of Accounting
1.4.1 Uses of Debit and Credit
1.4.2 Rules of Debit and Credit
1.5 Golden Rules of Accounting
1.6 Recording of Business Transactions
1.6.1 Journalising Transactions
1.7 Trial Balance
1.8 Financial Statements
1.8.1 Trading Account
1.8.2 Profit & Loss Account
1.8.3 Balance Sheet
1.9 Subsidiary Books & Control Accounts
1.9.1 Cash Book
1.9.2 Petty Cash Book
1.9.3 Purchase (Journal) Book
1.9.4 Purchases Return (Journal) Book
1.9.5 Sales (Journal) Book
1.9.6 Sales Return (Journal) Book
1.9.7 Journal Proper
1.9.8 Control Accounts
1.10 Depreciation
1.10.1 Methods for Depreciation
1.10.2 Preparation of Depreciation schedule
1.11 Computerised Accounting
1.11.1 Advantages of computerised accounting
1.11.2 Accounting Structure for computerised
Chapter 2: Introduction to TallyPrime
2.1 Introduction
2.2 Features of TallyPrime
2.3 Downloading and Installation of TallyPrime
2.4 Types of Licenses in TallyPrime
2.5 Activate New License
2.6 Reactivate License in TallyPrime
2.7 Use License from Network in a Multiuser Environment
2.8 Working TallyPrime in Educational Mode
2.9 Company Creation and Setting up Company Features in TallyPrime
2.10 Getting Started with TallyPrime
2.10.1 Navigating from Anywhere to Anywhere in TallyPrime
2.11 F12 Configuration in TallyPrime
2.12 Alter Company Details
2.13 Shut the Company
Chapter 3: Maintaining Chart of Accounts
3.1 Introduction
3.2 Chart of Accounts
3.3 Creation of Masters in TallyPrime
3.3.1 Accounting Masters
3.3.2 Inventory Masters
3.4 Alteration of Masters in TallyPrime
3.5 Deletion of Masters in TallyPrime
3.6 Multi-Masters Creation and Display of Chart of Accounts
3.6.1 Multi Groups Creation
3.6.2 Multi Ledgers Creation
3.6.3 Multi Stock Groups Creation
3.6.4 Multi Stock Items Creation
Chapter 4: Recording and Maintaining Accounting Transactions
4.1 Introduction
4.2 Recording Transactions in Tally
4.3 Recording Accounting Vouchers in TallyPrime
4.3.1 Receipt Voucher (F6)
4.3.2 Contra Voucher (F4)
4.3.3 Payment Voucher (F5)
4.3.4 Purchase Voucher (F9)
4.3.5 Sales Voucher (F8)
4.3.6 Debit Note Voucher (Alt+F5)
4.3.7 Credit Note Voucher (Alt+F6)
4.3.8 Journal Voucher (F7)
Chapter 5: Banking
5.1 Introduction
5.2 Banking Payments
5.3 Cheque Printing
5.3.1 Single Cheque Printing
5.3.2 Multi Cheque Printing
5.4 Deposit Slip
5.4.1 Cheque Deposit Slip
5.4.2 Cash Deposit Slip
5.5 Payment Advice
5.6 Bank Reconciliation
5.6.1 Manual Bank Reconciliation
5.6.2 Auto Bank Reconciliation
Chapter 6: Generating Financial Statements and MIS Reports
6.1 Introduction
6.2 Final Accounts Reports in Tally
6.2.1 Trial Balance
6.2.2 Profit and Loss Account
6.2.3 Balance Sheet
6.2.4 Cash Flow & Fund Flow Analysis Report
6.2.5 Receipts and Payments
6.3 MIS Reports in Tally
6.3.1 Stock Summary Analysis
6.3.2 DayBook
6.3.3 Cash and Bank Book
6.3.4 Purchase Register
6.3.5 Sales Register
6.3.6 Journal Register
6.4 Bird’s eye view/Drill down display from anywhere to anywhere
Chapter 7: Data Security
7.1 Introduction
7.2 Security Control
7.3 Activation of Security Control
7.4 Creation of Security Levels (User Roles)
7.5 Creation of Users And Passwords for Company
7.6 Accessing the company using Security Levels
7.7 Auto Login
7.8 TallyVault
Chapter 8: Company Data Management
8.1 Introduction
8.2 Backup of Company Data
8.3 Restoring of Company Data
8.4 Company Data Repair
8.5 Migration of Tally.ERP 9 Company Data to TallyPrime
Chapter 9: Storage and Classification of Inventory
9.1 Introduction
9.2 Supply Chain
9.2.1 Types of Suppliers
9.3 Inventory Management
9.3.1 Terms Used in Inventory Management
9.4 Inventory Masters in TallyPrime
9.4.1 Company Creation in TallyPrime
9.4.2 Introduction of Capital into a Business
9.4.3 Creation of Inventory Masters in TallyPrime
9.5 Tracking of Movements of Goods in Batches/Lots
9.5.1 Activation of Batches/Lots for Stock Items
9.5.2 Batch Reports
9.6 Price Levels and Price Lists
9.6.1 Activating Price Lists and Defining of Price Levels
9.6.2 Creation of Price List
9.6.3 Price Level &Price List usage in Sales Voucher
9.6.4 Revise Price List
Chapter 10: Accounts Receivable and Payable Management
10.1 Introduction
10.2 Accounts Payable and Receivable
10.3 Maintain Bill-wise Entry
10.4 Activation of Bill-wise Entry
10.4.1 Usage of Bill-wise entry in Purchase and Payment Voucher
10.4.2 Usage of Bill-wise entry in Sales and Receipt Voucher
10.4.3 Usage of Bill-wise entry in Payment and Receipt Voucher
10.4.4 Usage of Bill-wise entry - On Account
10.5 Specifying of Credit Limit for Parties
10.5.1 Specifying Credit Limit for Individual Ledger
10.5.2 Specifying Credit Limit for Multiple Ledger
10.5.3 Sales Voucher Restriction Based on Credit Limit
10.6 Splitting of Credit Sale Into Multiple Bills
10.7 Payment Performance of Debtors
10.8 Bills Payable and Receivable Reports in TallyPrime
10.8.1 Bills Receivable
10.8.2 Ageing Analysis of Outstanding
10.8.3 Generating Reminder Letter in TallyPrime
10.8.4 Generating Confirmation of Accounts in TallyPrime
10.8.5 Bills Settlement
10.8.6 Bills Payables
Chapter 11: Purchase and Sales Order Management
11.1 Introduction
11.2 Purchase Order Processing
11.2.1 Recording of Purchase Order
11.2.2 Recording of Receipt Note Voucher
11.2.3 Recording Rejections Out Voucher
11.2.4 Recording Purchase Voucher
11.2.5 Recording Debit Note Voucher
11.2.6 Recording Payment Voucher
11.3 Sales Order Processing
11.3.1 Recording of Sales Order In TallyPrime
1112.3.2 Recording Delivery Note Voucher
11.3.3 Recording Rejections In Voucher
11.3.4 Recording of Sales Voucher
11.3.5 Recording Receipt Voucher
11.4 Order Outstandings
11.4.1 Sales Order Outstanding
11.4.2 Purchase Order Outstanding
11.4.3 Pre-Closure of Orders
11.5 Reorder Level
11.5.1 Display Reorder Status
11.6 Godown Transfer in TallyPrime
Chapter 12: Tracking Additional Costs of Purchase
12.1 Introduction
12.2 Configuration of Additional Cost of Purchases in TallyPrime
12.2.1 Purchase Transaction with Additional Cost Details in Voucher Mode
12.2.2 Purchase Transaction with Additional Cost Details in Item Invoice
Mode
12.2.3 Debit Note Voucher with Additional Cost
Chapter 13: Cost/Profit Centres Management
13.1 Introduction
13.2 Cost Centre and Cost Categories
13.2.1 Activation of Cost Centre
13.2.2 Allocation of Expenses and Incomes using Cost Centre
13.2.3 Cost Centre Classes (Automatic Allocation)
13.2.4 Allocation of Expenses to Multiple Cost Centres and Cost Categories
13.3 Cost Centre Reports
13.3.1 Category Summary
13.3.2 Cost Centre Break-up
13.3.3 Ledger Break-up
13.3.4 Group Break-up
Chapter 14: Budgets and Scenarios
14.1 Introduction
14.2 Creation of Budget
14.3 Recording Transactions
14.4 Display Budgets and Variances Reports for Group Budget
14.5 Scenario Management
14.5.1 Creation of Scenario
14.5.2 Temporary Inclusion of Reversing Journal Voucher In the Reports.
Chapter 15: Generating and Printing Reports
15.1 Introduction
15.2 On the Fly Reporting
15.2.1 Bird’s eye View/Drill Down Display
15.2.2 Drill Down Display
15.2.3 Date/Period Based Reporting & Comparing
15.3 Inventory Reports
15.3.1 Stock Summary
15.3.2 Godown-wise Stock Availability
15.3.3 Movement Analysis
15.3.4 Stock Query
15.4 Financial Reports
15.4.1 Balance Sheet
15.4.2 Profit & Loss A/c
15.5 Books & Registers
15.5.1 Sales Register
15.5.2 Purchase Register
15.6 Printing of Invoice and Report
Chapter 16: Goods and Services Tax
16.1 Introduction to GST
16. 1.1 Why GST?
16. 1.2 GST Tax Structure
16. 1.3 Determination of Tax
16. 1.4 GST Registration
16. 1.5 Managing HSN CODE/SAC
16. 1.6 GST Rate Structure
16. 1.7 Supply of Goods and Services
16. 1.8 Invoicing
16. 1.9 Debit Note, Credit Note/Supplementary Invoice
16. 1.10Receipt Voucher
16. 1.11Transportation of Goods without Issue of an Invoice
16. 1.12Input Tax Credit
16.2 E-Way Bill
16.2.1 Components of E-Way Bill
16.2.2 Who must generate E-Way Bill
16.2.3 Validity of E-Way Bill
16.2.4 E-Way Bill Process Flow
16.3 GST e-Invoicing
16.3.1 Benefits of e-invoice to the businesses
16.3.2 Date of implementing GST e-invoicing
16.3.3 Entities exempted for e-invoices
16.3.4 Generating E-Way bill with e-Invoice
16.3.5 Modification of e-Invoice
16.3.6 Role of e-Invoice in GST Returns
16.3.7 Various modes of generating e-invoice
16.3.8 Role of IRP in e-Invoice
16.3.9 The practice of Generating GST e-Invoice
16.3.10 E-invoice Details
16.3.11 Invoice Reference Number (IRN)
16.4 GST in TallyPrime
16.4.1 Creation of Company and Activating GST
16.4.2 Introducing Capital into the Business
16.4.3 Creation of Masters in TallyPrime
16.5 Hierarchy of Calculating Tax in Transactions
16.5.1 Defining GST Rates at Company Level
16.5.2 Defining GST Rates at Stock Group Level
16.5.3 Defining GST Rates at Stock Item Level
16.5.4 Defining GST Rates at Accounting Group Level
16.5.5 Defining GST Rates at Ledger Level
16.5.6 Defining GST Rates at Transaction Level
16.6 Recording GST compliant transactions
16.6.1 Accounting Intrastate Supply of Goods & Services
16.6.2 Accounting Interstate Supply of Goods & Services
16.6.3 Accounting Purchase and Sales Returns of Goods with GST
16.6.4 Supplies Inclusive of Tax
16.7 E-Way Bill Report in Tally
16.7.1 Export for e-Way Bill Report
16.7.2 Exporting Bulk or Consolidated e-Way Bill invoices
16.7.3 Update e-Way Bill Information
16.8 Input Tax Credit Set Off against Liability
16.9 GST Tax Payment
16.9.1 Timeline for payment of GST tax
16.9.2 Modes of Payment
16.9.3 Challan Reconciliation
16.10 Generating GST Returns for Regular Dealer in Tally
16.10.1 GSTR-1
16.10.2 GSTR-3B
16.10.3 GSTR-9 – GST Annual Computation
16.11 Filing GST Returns in Tally
16.116.1 Filing GSTR-1 Returns
16.116.2 Filing GSTR-3B Returns
16.116.3 Filing GSTR-9 Returns - GST Annual Computation
16.12 Generating e-Invoice in TallyPrime
16.12.1 Recording Outward Supply and Generating e-Invoice without e-Way
Bill
16.12.2 Recording Outward Supply and Generating e-Invoice with e-Way Bill
16.12.3 E-Invoice Report
16.13 Quarterly Return Monthly Payment Scheme
16.13.1 Creation of Company and Activating GST in TallyPrime
16.13.2 Accounting Intrastate Supply of Goods & Services
16.13.3 Input Tax Credit Set Off against Liability and Tax Payment
16.13.4 Invoice Furnishing Facility(IFF) in QRMP scheme
16.14 Composition Dealer under GST Regime
16.14.1 Introduction
16.14.2 Conditions to be satisfied under the scheme
16.14.3 Creation of Company and Activating GST in TallyPrime
16.14.4 Accounting Intrastate and Interstate Supply of Goods
16.14.5 Generating GST Returns for Composition Dealer in Tally
16.14.6 GST Tax Payment
Chapter 17: Tax Deducted at Source
17.1 Introduction to TDS
17.2 Basic Concepts of TDS
17.3 TDS Process
17.4 TDS in TallyPrime
17.4.1 Activation of TDS in TallyPrime
17.5 TDS Statutory Masters
17.6 Configuration of TDS at Different levels
17.6.1 Configuration of TDS at Group level
17.6.2 Configuration of TDS at Ledger level
17.7 Recording TDS Compliant Transactions in TallyPrime
17.7.1 Expenses Partly Subject to TDS
17.7.2 Booking Expenses and TDS deduction on crossing Exemption Limit
17.7.3 Accounting Multiple Expenses and Deducting TDS later
17.7.4 TDS on Expenses at Lower and Zero Rate
17.7.5 TDS on Expenses at Higher Rate
17.7.6 Recording Transaction when TDS Exemption limit is not crossed
17.8 TDS Exceptions
17.9 TDS Payment to Department
17.9.1 Resolving Uncertain Transactions
17.9.2 TDS Outstanding
17.9.3 Payment of Tax to the Income Tax Department
17.9.4 Generating TDS Challan (ITNS 281)
17.9.5 Interest Payment to Income Tax Department on Delayed Tax Payment
17.10 TDS Report
17.10.1 Challan Reconciliation
17.10.2 Form 26Q
17.10.3 E-Return
17.11 Changes in TDS rates from 1st April 2021
Chapter 18: Management of Business Data
18.1 Introduction
18.2 Exporting of data in available formats
18.3 Export and Import of Data
18.3.1 Export and Import of Masters from one company to another in XML
format
18.3.2 Export and Import of Transactions from one company to another in
XML format
18.3.3 Exporting Reports to MS Excel
18.3.4 Exporting Reports to PDF
18.4 Open Database Connectivity (ODBC)
18.5 Printing of Company Logo on Vouchers, Invoices & Reports.
Chapter 19: Moving to the Next Financial Year
19.1 Introduction
19.2 Changing Current Period and continue voucher entry in the same company data
19.3 Company data handling through Export and Import of data
19.4 Split Company Data
19.5 Create a new company and maintain books of accounts for the new financial
year
19.6 Creating Group Company Data
19.7 Comparative Final Accounts Reports of Two
Chapter 20: Addendum on GST e-Invoice