Tally Prime course | Tally ERP basic to advance course

Learn to install Tally Prime from the official site and configure the installation path with shortcuts. Explore license options and educational mode for practice, including creating a company.

Learn how to create, alter, and delete a company in Tally Prime, configure the company data path, currency, financial year, and user access, including remote login options.

Learn how to create a group company in prime, add two or more enterprises, and view financials at group and enterprise levels, including balance sheet and profit and loss.

Explore how to navigate Tally Prime with shortcut keys to speed voucher entries, access reports with d and v, and manage screens using escape, enter, control, and go-to shortcuts.

Explore how to enable and customize Tally Prime company features to suit your business needs. Enable inventory integration, multiple price levels, batch and expiry tracking, and tax and payroll options.

Create and manage master data in Tally Prime to establish parties, customers, vendors, cash, bank accounts, and income and expenses as the foundation of your company’s accounting.

Learn to create inventory masters in Tally Prime, including stock groups, stock categories, stock items, and stock units, set gst applicability and opening balances, and modify items.

Learn how to record capital entry in Tally Prime using double entry—credit the capital account and debit cash and bank.

Record purchase and sales vouchers in tally prime, entering supplier invoices, items, quantities, and due dates, then explore change mode, display mode reports, and zip voucher payments.

Record payments and receipts in Tally Prime by creating a payment voucher from a purchase, selecting cash or bank payments, and reviewing daybook reports.

Explore the cycle of purchasing in tally prime, from creating purchase orders and receipt notes to generating purchase vouchers, using reference numbers to auto-fill details and track deliveries.

Learn to create debit and credit notes in Tally Prime to adjust payables and receivables, using vendor returns and customer credits to reflect damaged goods.

Learn to use bill wise details in tally prime, including enabling bill wise entry, new reference, against reference, advance entries, and on account for purchases and sales.

Explore GST, the consumption-based indirect tax replacing multiple levies. Learn registration thresholds, slab rates, and intrastate versus interstate transactions in this Tally Prime course.

Explore enabling GST at company, stock group, and stock item levels in Tally prime, with rates like 18, 28, and 12 percent. Item level precedes group, then company GST.

Learn how to record GST transactions in Tally Prime, distinguishing interstate IGST from intrastate CGST/SGST, setting GST at 18%, and creating ledgers, stock items, and purchase and sales vouchers.

Explore how tax deducted at source (tds) and tax collected at source (tcs) apply to services and goods, with 10% and 1% examples and deposit requirements.

Enable the TCS feature, enter tax collection details, and create customer ledgers and timber stock items to record TCS on sales at 2.5% (5% if exemption limit applies); generate reports.

Create multiple go downs, enable storage of materials and third party stock, allocate stock across main and sub locations, then transfer goods between locations using stock general voucher.

Learn to use actual quantity and build quantity in tally prime to bill for buy one get one free offers, enabling the feature, creating vouchers, and applying GST.

Enable batch entry and expiry date tracking in tally prime to manage batch numbers, manufacturing and expiry dates for stock items in FMCG and pharma, including expired batch handling.

Enable the discount feature in tally prime, use the discount column on invoices with stock items to apply discounts, and ensure GST is calculated on the discounted amount.

Enable and manage multiple currencies in Tally Prime by creating currencies, setting symbols and exchange rates, and recording purchases and sales in different currencies.

Learn to create a quarterly budget in tally prime by defining a budget with a period and ledgers, allocating expenses under closing balance, and reviewing budget variance reports.

Learn to enable and configure interest calculation in tally prime, then set per-transaction rates, due dates, calendar month rules, and review outcomes via statements and reports.

Learn to create a scenario in Tally Prime to simulate selling inventory, using optional vouchers to reflect sales and purchases in financials without actual transactions.

Learn how to mark and modify vouchers in Tally Prime, view exception reports, and enable audit features for administrators to verify vouchers with internal and external clarifications.

Learn how to read a balance sheet in Tally Prime by navigating to the balance sheet, viewing details, switching to vertical view, and performing comparative and period-based analyses.

Learn how to enable cost tracking in Tally Prime, monitor purchase costs and stock, and calculate profit from sold quantities and remaining inventory.

Record job work in order transactions by creating ledgers, stock groups, and manufacturing vouchers, then issue materials, process work, and track finished goods in inventory.

Learn how payroll manages paying employees, tracks hours, and applies statutory deductions. Understand salary structure: basic and allowances, and employer and employee contributions like provident fund (EPF) and EPS.

Enable payroll features in a new company, create payroll master, build employee groups and employees with salary, attendance types, designation, and bank details for payroll accounting.

Learn how to create attendance types and period types, manage present and leave scenarios, and set up basic salary with housing allowance and other salary heads in tally.

Master payroll attendance in Tally Prime by configuring attendance types, entering employee days present, absent, and leaves, and using manual or autofill vouchers, with attendance reports and registers.

Define employee salaries, set basic pay and allowances, and create payroll vouchers with salary payables, attendance, and autofill for large workforces; generate a payslip and payroll reports.

Learn to configure provident fund in payroll, including employee epf 12%, employer eps 8.33% and epf 3.67% with a ₹15,000 cap and ₹1,800 deduction, plus 0.5% edl and admin charges.

Learn gratuity calculation in tally prime using the formula last salary × 15 × years of service ÷ 26. The lesson covers setting up gratuity details and generating gratuity reports.

Export and import master data and transactions in tally prime to replicate a company's setup, including ledgers, stock items, and vouchers, with options for opening balances, duplicates, and xml format.