DIPLOMA IN TALLY (6 MONTHS)

Diploma in Tally (6 Months)

🧾 Subject-Wise Syllabus

🧠 1. Basics of Accounting

• Introduction to accounting principles
• Types of accounts: Personal, Real, Nominal
• Golden rules of accounting
• Journal entries and ledger posting
• Trial balance and balance sheet concepts

💻 2. Introduction to Tally & Company Setup

• Tally history and software interface
• Creating, selecting, altering, and deleting companies
• Company configuration and security control
• Backup and restore company data

🧾 3. Ledger, Groups & Voucher Entry

• Creating ledger and groups (predefined and user-defined)
• Types of vouchers: Contra, Payment, Receipt, Journal, Sales, Purchase
• Voucher configuration and narration
• Practical exercises and real-time examples

📦 4. Inventory Management in Tally

• Stock groups, stock categories, units of measure
• Inventory vouchers: delivery note, receipt note, rejection-in/out
• Stock journal and physical stock
• Godown and batch-wise management

💸 5. GST in Tally

• Introduction to GST (History & Structure)
• Enabling GST in Tally
• Creating GST-compliant ledgers and items
• Recording GST transactions (intra/interstate)
• Generating GST reports: GSTR-1, GSTR-3B
• Export/import for tax returns

🧾 6. Payroll Management

• Introduction to payroll and statutory features
• Employee master creation
• Salary structure and attendance
• PF, ESI, and other deductions
• Payroll voucher entry and payslip generation

💼 7. Banking & Reconciliation

• Bank ledger creation
• Cheque printing and configuration
• Bank Reconciliation Statement (BRS)
• Tally with bank feeds (online bank sync introduction)

📊 8. Reports and Finalization of Accounts

• Financial reports: Balance Sheet, P&L, Trial Balance, Cash Flow
• Stock summary and movement analysis
• MIS reports, Ratio Analysis
• Exporting reports to Excel/PDF
• Data security and user-level access

🛠 9. Project Work & Practical Assessment

• Final project: Company account setup with GST, payroll, vouchers
• Real-world business scenario simulation
• Practical test and viva voce
• Final project submission and presentation