Tally Prime Courses in Trivandrum – Learn GST, Accounting & Payroll with Real-Time Practice

Introduction to Tally Prime & Company Management
Overview of Tally Prime Features | Company Creation, Alteration, and Deletion | Selecting and Configuring Companies | Company Features and Configuration

Accounting Masters
Ledger Management: Creation, Alteration, Display, and Deletion | Navigation and Shortcuts | Introduction to Chart of Accounts | Group Management: Single and Multiple Creation, Alteration, and Deletion

Inventory Management
Inventory Master Setup: Groups, Categories, Units, Stock Items, and Locations | Stock Summary and Reports | Godown Transfer and Stock Allocation | Inventory Ageing Analysis

Accounting Vouchers
Voucher Types: Contra, Receipt, Payment, Journal, Sales, Purchase, Debit Note, Credit Note | Voucher Management: Creation, Alteration, and Deletion | Bill-wise Allocation for Sundry Debtors and Creditors

Banking Features
Bank Reconciliation | Deposit Slip Printing and Payment Advice | Bank Payments and Cheque Numbering

Management Information System (MIS)
MIS Reports: Receivables, Payables, Ratio Analysis, Cash Flow, Stock, and Exceptional Reports | AI-Powered Analysis: Insights, Summaries, and Visualizations

Introduction to Tally Prime & Company Management:

Overview of Tally Prime Features | Company Creation, Alteration, and Deletion | Selecting and Configuring Companies | Company Features and Configuration

Accounting Masters:

Ledger Management: Creation, Alteration, Display, and Deletion | Navigation and Shortcuts | Introduction to Chart of Accounts | Group Management: Single and Multiple Creation, Alteration, and Deletion

Inventory Management

Inventory Master Setup: Groups, Categories, Units, Stock Items, and Locations | Stock Summary and Reports | Godown Transfer and Stock Allocation | Inventory Ageing Analysis

Accounting Vouchers

Voucher Types: Contra, Receipt, Payment, Journal, Sales, Purchase, Debit Note, Credit Note | Voucher Management: Creation, Alteration, and Deletion | Bill-wise Allocation for Sundry Debtors and Creditors

Banking Features

Bank Reconciliation | Deposit Slip Printing and Payment Advice | Bank Payments and Cheque Numbering

Management Information System (MIS)

MIS Reports: Receivables, Payables, Ratio Analysis, Cash Flow, Stock, and Exceptional Reports | AI-Powered Analysis: Insights, Summaries, and Visualization

Data Security and Backup
Security Controls: Activation, User Management, and Tally Vault | Backup and Restore Procedures

Advanced Features in Tally
Credit Limits and Zero-Value Vouchers | Sales Invoice Customization: Logos, Banking Details, and Voucher Classes | Batch Management: Creation, Expiry Dates, and Reports | Price List Creation and Management

Order Processing
Purchase Orders: Quotations, Receipts, Rejections, and Reports | Sales Orders: Delivery Notes, Rejections, and Outstanding Reports

Cost and Budget Management
Cost Centres and Categories | Budget Creation and Variance Reports | Sales Invoice Numbering

Interest Calculations
Interest Calculations for Debtors, Creditors, and Bank Loans

Manufacturing in Tally
Bill of Materials (BOM) | Standard Pricing and Manufacturing Voucher Management

Multi-Currency Transactions
Forex Conversions | Reports and Non-Accounting Vouchers

Data Security and Backup
Security Controls: Activation, User Management, and Tally Vault | Backup and Restore Procedures

Advanced Features in Tally
Credit Limits and Zero-Value Vouchers | Sales Invoice Customization: Logos, Banking Details, and Voucher Classes | Batch Management: Creation, Expiry Dates, and Reports | Price List Creation and Management

Order Processing
Purchase Orders: Quotations, Receipts, Rejections, and Reports | Sales Orders: Delivery Notes, Rejections, and Outstanding Reports

Cost and Budget Management
Cost Centres and Categories | Budget Creation and Variance Reports | Sales Invoice Numbering

Interest Calculations
Interest Calculations for Debtors, Creditors, and Bank Loans

Manufacturing in Tally
Bill of Materials (BOM) | Standard Pricing and Manufacturing Voucher Management

Multi-Currency Transactions
Forex Conversions | Reports and Non-Accounting Vouchers

GST in Tally Prime
GST Overview: CGST, SGST, IGST, UTGST | Activation and Master Setup | GST Reporting: Inward/Outward Supply and Interstate Transactions | GST Entries for Purchases, Sales, Services, and Fixed Assets