Accounting & Tally Operations · Professional Diploma

Professional Accounting with Tally & GST

Computerized Accounting, Taxation Basics & Business Compliance

⏱ 4 Weeks 🎓 Hybrid 📈 Intermediate

Executive Academic Summary

Academic positioning and professional relevance

Professional Accounting with Tally & GST is a structured academic program designed to build domain competence within Accounting & Tally Operations. The curriculum balances conceptual grounding with applied learning, ensuring measurable academic and professional progression.

Positioned at the Professional Diploma level, the course targets learners at the Intermediate stage and follows a disciplined 4-week academic structure.

Graduates demonstrate practical skill application, structured reasoning, and readiness for both employment pathways and advanced academic tracks.

Course Overview

Scope, intent, and learning focus

This course prepares learners for real-world accounting roles by developing hands-on competence in computerized accounting, GST fundamentals, and business financial operations using Tally.

Learning Outcomes

Upon completion, learner will be able to apply core accounting principles in real business scenarios.
Upon completion, learner will be able to set up and configure companies in Tally for professional use.
Upon completion, learner will be able to create and manage ledgers and accounting groups accurately.
Upon completion, learner will be able to record day-to-day financial transactions using appropriate vouchers.
Upon completion, learner will be able to handle sales, purchase, and inventory-related accounting entries.
Upon completion, learner will be able to manage banking transactions and perform bank reconciliation.
Upon completion, learner will be able to configure and use GST features within Tally.
Upon completion, learner will be able to record GST-compliant transactions and generate GST reports.
Upon completion, learner will be able to understand GST compliance structure and return workflows at an operational level.
Upon completion, learner will be able to process basic payroll entries and understand statutory components.
Upon completion, learner will be able to use cost centres to track departmental or project-wise expenses.
Upon completion, learner will be able to generate and interpret financial statements such as Profit & Loss and Balance Sheet.
Upon completion, learner will be able to maintain accounting data accuracy, backups, and audit trails.
Upon completion, learner will be able to execute end-to-end accounting workflows for small businesses and MSMEs.
Upon completion, learner will be able to perform accounting tasks professionally in office or accounting firm environments.

Curriculum Structure

Structured learning with clear concepts, guided practice, and independent capability.

Concept Focus: Shift learners from accounting theory to disciplined software execution

Week 1

Accounting Fundamentals Recap & Digital Readiness

Revision of debit–credit rules, account classification, journal–ledger flow, and financial logic. Learners align manual accounting concepts with computerized workflows and understand how accounting logic is enforced inside software systems.

Concept Focus: Establish system navigation and setup discipline

Week 2

Introduction to Computerized Accounting & Tally Environment

Overview of computerized accounting systems and the role of Tally in real businesses. Learners explore interface layout, navigation logic, menus, shortcuts, and end-to-end workflow orientation.

Week 3

Company Creation & Configuration in Tally

Hands-on creation of company data including financial year setup, base currency, chart of accounts structure, and essential configuration aligned with business and statutory requirements.

Concept Focus: Build clean accounting structure and execution accuracy

Week 4

Ledger Creation & Accounting Masters

Creation and classification of groups and ledgers including customers, suppliers, expenses, income, assets, and capital. Emphasis on logical grouping and future report accuracy.

Week 5

Voucher Entry: Core Accounting Transactions

Practical entry of receipt, payment, journal, and contra vouchers. Focus on narration standards, voucher discipline, audit-friendly practices, and error prevention.

Concept Focus: Establish transaction flow before tax complexity

Week 6

Sales & Purchase Accounting (Non-GST Phase)

Recording sales and purchase transactions without GST to strengthen accounting logic, invoice structure understanding, and transaction flow consistency.

Week 7

Inventory & Stock Management Fundamentals

Introduction to stock groups, stock items, units of measure, valuation basics, and inventory-linked accounting entries used in trading businesses.

Concept Focus: Introduce GST as a statutory extension of accounting

Week 8

GST Concepts, Structure & Compliance Overview

Understanding GST fundamentals including tax structure (CGST, SGST, IGST), taxable supplies, registration awareness, and compliance responsibilities in accounting systems.

Week 9

GST Configuration in Tally

Practical setup of GST in Tally including tax ledgers, GST rates, HSN/SAC mapping, and compliance-oriented configuration settings.

Week 10

GST-Enabled Sales & Purchase Transactions

Execution of GST-enabled sales and purchase vouchers with automatic tax calculation, input/output GST tracking, and validation of tax accuracy

Week 11

GST Reports, Returns Awareness & Compliance Review

Generation and interpretation of GST summaries and reports. Return formats explained through simulated data (no live filing).

Concept Focus: Complete operational accounting readiness

Week 12

Bank Accounting & Reconciliation

Handling bank ledgers, cheque transactions, payment modes, and preparation of bank reconciliation statements to ensure financial accuracy.

Week 13

Financial Statements & Payroll Awareness

Generation and interpretation of trial balance, Profit & Loss Account, Balance Sheet, and overview of payroll structure with statutory awareness (PF/ESI/TDS concepts only).

Concept Focus: Validate job-ready accounting execution

Week 14

Capstone Business Simulation & Final Assessment

End-to-end simulated business workflow covering company setup, daily accounting, GST handling, banking, reporting, and professional accounting discipline. Includes supervised practical evaluation.

Career Pathway Alignment

Accounting Operations & GST Compliance

Certification Awarded

Certified Computerized Accounting & GST Associate (CCAGA)

Professional Certification in Computerized Accounting, Tally Operations & GST Basics

The Certified Computerized Accounting & GST Associate (CCAGA) certification validates a learner’s ability to perform day-to-day computerized accounting operations using industry-standard accounting software, with foundational GST compliance awareness.

This certification confirms that the holder can
> Maintain computerized books of accounts
> Execute accounting transactions using Tally
> Configure basic GST settings and tax ledgers
> Generate financial and GST-related reports
> Follow compliance-aware accounting workflows

The certification is designed for junior accounting roles, billing executives, accounts assistants, and compliance support staff, and serves as a formal job-ready credential as well as a bridge into advanced GST, compliance, and ERP programs.

Program Fees

Base Fees: ₹8500
Premium Kit: ₹1500
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