Module 1: Fundamentals of Computer & Office Applications

Basics of Computer and Operating System (Windows/Linux).Ms -Word

Ms-Excel,

Ms- PowerPoint   

Accounting With Tally.ERP9 / Tally Prime

Basic Accounting & Inventory

Company Master

Account Master

Accounting Voucher Entries

F A Reports, 

   Comprehensive Accounting

   Income & Expenditure 

   Credit Management

   Fund Flow & Cash Flow

Inventory Master

Bill wise Details

Report Management

Basic Reports

GST 

• Project
• File Management and Data Storage.
• MS Word – Document Creation, Formatting, Reports.
• MS Excel – Formulas, Charts, Accounting Templates.
• MS PowerPoint – Presentations for Business and Accounts.
• Internet, Email, and Cloud Applications in Accounting.

Module 2: Fundamentals of Financial Accounting

• Introduction to Accounting and Its Principles.
• Types of Accounts and Accounting Rules.
• Journal Entries, Ledger, Trial Balance.
• Subsidiary Books (Purchase, Sales, Cash, Bank).
• Rectification of Errors and Bank Reconciliation Statement.
• Depreciation, Provisions, and Adjustments.

Module 3: Computerized Accounting with Tally / Tally Prime

• Introduction to Tally Interface and Features.
• Company Creation and Chart of Accounts.
• Voucher Entry and Day Book Maintenance.
• Ledger, Group, and Inventory Management.
• Generating Reports – Balance Sheet, Profit & Loss A/c, Cash Flow.
• Printing Vouchers and Reports.

Module 4: Advanced Accounting & Taxation in Tally

• GST (Goods & Services Tax):
• GST Concepts and Rules.
• Creating GST Masters and Transactions.
• Filing GST Returns (GSTR-1, GSTR-3B).
• TDS (Tax Deducted at Source):
• Concept, Deduction, and Payment.
• TDS Setup and Reports.
• Payroll Accounting:
• Salary Components, PF, ESI.
• Employee Records and Payslip Generation.

Module 5: Business & Financial Management

• Basics of Business Finance and Budgeting.
• Bank Reconciliation and Loan Accounting.
• Introduction to Cost Accounting and Inventory Valuation.
• Overview of Financial Statement Analysis.
• Cash Flow and Fund Flow Management.

Module 6: Digital Finance & E-Governance Applications

• Digital Payments: UPI, NEFT, IMPS, Online Banking.
• e-Filing of ITR, GST, and Other Returns.
• PAN, TAN, and Aadhaar Linking Processes.
• Government Digital Accounting Systems Overview.
• Cyber Security and Data Protection in Financial Work.

Module 7: Project Work / Internship

• Practical Accounting Project using Tally Prime.
• Preparation of a Full Set of Accounts for a Business.
• Generating Final Reports and Presentations.
• Viva and Practical Evaluation.