Week 1-2: Introduction to Tally Prime and Basic Accounting Principles

• Overview of Tally Prime: Features, interface, and navigation
• Setting up a company in Tally Prime
• Chart of Accounts: Creating ledgers, groups, and sub-groups
• Basic Accounting Principles: Understanding debit, credit, assets, liabilities, equity, and their impact on financial transactions
• Recording Transactions: Entry of sales, purchases, payments, and receipts in Tally Prime
• Practice exercises and quizzes

Week 3-4: Advanced Accounting and Inventory Management

• Advanced Voucher Entries: Contra, payment, receipt, and journal vouchers
• Inventory Management: Stock items, stock groups, units of measure, and stock transactions
• GST Configuration: Understanding GST in India, configuring GST in Tally Prime, and GST invoicing
• GST Returns Filing: Filing GST returns using Tally Prime and understanding GST reconciliation
• Practical exercises on advanced accounting and inventory management with GST

Week 5-6: Financial Reporting and Analysis with Advanced Excel

• Financial Statements: Generating balance sheets, profit and loss statements, cash flow statements, and trial balances in Tally Prime
• Ratio Analysis: Understanding key financial ratios for financial analysis
• Budgeting and Forecasting: Setting up budgets and forecasting future financial performance
• Introduction to Advanced Excel: Basic formulas, functions, data analysis tools, and pivot tables
• Case studies and real-world examples for financial reporting and analysis using Excel

Week 7-8: Income Tax Fundamentals and Excel Data Manipulation

• Basics of Income Tax: Understanding income tax laws and regulations in India
• Income Tax Computation: Calculating income tax for individuals and businesses
• Deductions and Exemptions: Understanding deductions and exemptions under the Income Tax Act
• TDS (Tax Deducted at Source): TDS provisions and compliance requirements
• Data Manipulation in Excel: Advanced data manipulation techniques, including VLOOKUP, INDEX-MATCH, and conditional formatting
• Practical exercises on income tax computation, TDS, and data manipulation in Excel

Week 9-10: Advanced Income Tax, E-Filing, and Excel Data Analysis

• Advanced Income Tax Concepts: Capital gains, income from other sources, deductions under various sections
• E-Filing: Introduction to income tax e-filing in India, filing income tax returns electronically using Tally Prime
• Handling Notices and Assessments: Understanding income tax notices and responding to them effectively
• Advanced Excel Data Analysis: Advanced pivot table techniques, data validation, and what-if analysis
• Practical sessions on advanced income tax calculations, e-filing, and data analysis in Excel

Week 11-12: GST Audit and Compliance with Excel Macros

• GST Audit: Understanding GST audit requirements and procedures
• GST Compliance: Ensuring compliance with GST laws and regulations
• Generating GST audit reports and filing GST annual returns using Tally Prime
• Introduction to Excel Macros: Automating repetitive tasks in Excel using macros
• Hands-on exercises on GST audit and compliance management and Excel macro programming

Week 13-22: Advanced Excel for Financial Analysis and Reporting (Continued)

• Advanced Excel Functions: Array formulas, logical functions, and text functions
• Financial Modeling: Building financial models in Excel for forecasting and scenario analysis
• Dashboard Creation: Designing interactive dashboards to visualize financial data
• Excel VBA (Visual Basic for Applications): Introduction to VBA programming for Excel automation
• Project Work: Applying advanced Excel skills to solve complex financial analysis and reporting tasks

Week 23-32: Customization and Integration

• Tally Prime Customization: Creating custom vouchers, fields, and reports
• Security and Access Control: Managing user roles, permissions, and data security
• Integration with other software and tools for seamless data exchange
• Hands-on exercises on customization, integration, and troubleshooting

Week 33-36: Project Work and Assessment

• Final Project: Applying Tally Prime, GST, Income Tax, E-Filing, and Advanced Excel skills to solve real-world financial management challenges
• Project Presentation: Presenting projects showcasing understanding and proficiency in the course topics
• Assessment: Written exam and practical assessment to evaluate comprehension and application of concepts
• Certification: Successful participants receive a certificate of completion in Comprehensive Financial Management with Tally Prime, GST, Income Tax, E-Filing, and Advanced Excel