Course Code: SE-CCC-09
Course Syllabus
Month 1: Accounting Fundamentals and Tally Prime Basics
Unit 1: Introduction to Accounting
- Introduction to Accounting and Bookkeeping
- Importance and Objectives of Accounting
- Types of Accounts
- Assets, Liabilities, Capital and Drawings
- Income and Expenses
- Personal, Real and Nominal Accounts
- Golden Rules of Accounting
- Debit and Credit Concepts
- Cash and Credit Transactions
- Journal, Ledger and Trial Balance
Unit 2: Introduction to Tally Prime
- Introduction to Tally Prime Software
- Installation and Basic Navigation
- Company Creation and Alteration
- Financial Year and Books Beginning Date
- Groups and Ledger Creation
- Accounting Voucher Types
- Contra Voucher
- Payment Voucher
- Receipt Voucher
- Journal Voucher
Month 2: Accounting Entries and Inventory Management
Unit 3: Accounting Transactions
- Purchase Entry
- Sales Entry
- Cash Purchase and Credit Purchase
- Cash Sales and Credit Sales
- Purchase Return and Sales Return
- Debit Note and Credit Note
- Discount Accounting
- Cash Discount and Trade Discount
- Bank Transactions
- Customer and Supplier Accounts
- Outstanding Receivables and Payables
Unit 4: Inventory Management
- Introduction to Inventory Management
- Stock Group Creation
- Stock Category Creation
- Stock Item Creation
- Units of Measurement
- Opening Stock, Quantity and Rate
- Godown Creation and Management
- Purchase and Sales with Inventory
- Stock Summary
- Day Book and Cash Book
- Purchase Register and Sales Register
Month 3: GST Accounting and Final Project
Unit 5: GST Fundamentals
- Introduction to Goods and Services Tax (GST)
- GSTIN and GST Registration Basics
- CGST, SGST and IGST
- Local Sales and Interstate Sales
- B2B and B2C Transactions
- GST Rates and Taxable Values
- HSN Code and SAC Code
- Input Tax Credit (ITC)
- Output GST and Input GST
Unit 6: GST Configuration and Entries in Tally Prime
- Enabling GST in Tally Prime
- Company GST Details
- Creating GST Tax Ledgers
- Configuring GST Rates
- GST Purchase Entries
- GST Sales Entries
- Local Purchase and Sales with CGST and SGST
- Interstate Purchase and Sales with IGST
- GST Invoice Creation and Printing
- GST Purchase Return and Sales Return
- Debit Note and Credit Note with GST
Unit 7: GST Reports and Final Practical
- GST Reports in Tally Prime
- GSTR-1 Overview and Sales Reporting
- GSTR-3B Overview and GST Summary
- Sales Register and Purchase Register
- Input Tax Credit Reports
- Identifying and Correcting GST Errors
- Exporting Reports to Excel and PDF
- Introduction to GST Return Preparation
- Final Company Project
- Practical Examination and Viva
Duration : 3 Months
Eligibility : 10th Pass
Course Fees : Rs.5000/-
