Enroll in the Expert Certificate in Tally Prime Training Course in to gain advanced skills in Tally Prime. Learn to manage financial accounting, inventory control, and GST compliance efficiently. This course includes practical exercises and real-world applications with Tally Prime Course. Achieve the Expert Certificate to enhance your career in ’s accounting sector. Start today to become proficient in using Tally Prime for effective business management.
Join the Tally Prime Expert Certificate Course in to master advanced functionalities of Tally Prime. The course covers key areas such as financial management, GST reporting, and inventory management. Benefit from practical training with real-life scenarios. Achieve the Expert Certificate to boost your career prospects in ’s accounting field. Enroll now to excel in Tally Prime Course and enhance your professional skills.
The Expert Certificate in Tally Prime Training Course offers in-depth training in Tally Prime for financial and inventory management. Learn to handle complex accounting tasks, including GST compliance and financial reporting. The course features hands-on practice with real-world applications. Obtain the Expert Certificate to advance your career in ’s finance industry. Start with top Tally Prime training and gain comprehensive expertise.
Enroll in the Top Expert Certificate in Tally Prime Training Course in to master Tally Prime functionalities. The course covers essential modules such as financial accounting, GST, and inventory management. Gain practical skills through hands-on training and real-time scenarios. Achieve the Expert Certificate to enhance career opportunities in . Become proficient in Tally Prime with expert-led instruction and elevate your professional skills.
Join the Expert Certificate Course in Tally Prime in for advanced training in Tally Prime. Learn key functions including financial management, GST compliance, and inventory control. The course includes practical sessions and real-world examples to ensure thorough understanding. Obtain the Expert Certificate to advance your career in the accounting field. Start with leading Tally Prime training and improve your professional capabilities.
Introduction
Meaning of Accounting
Terminologies used in Accounting
Concepts of Accounting
Double Entry System of Accounting
Uses of Debit and Credit
Rules of Debit and Credit
Golden Rules of Accounting
Recording of Business Transactions
Journalising Transactions
Trial Balance
Financial Statements
Trading Account
Profit & Loss Account
Balance Sheet
Subsidiary Books & Control Accounts
Cash Book
Petty Cash Book
Purchase (Journal) Book
Purchases Return (Journal) Book
Sales (Journal) Book
Sales Return (Journal) Book
Journal Proper
Control Accounts
Depreciation
Methods for Depreciation
Preparation of Depreciation schedule
Computerised Accounting
Advantages of computerised accounting
Accounting Structure for computerised accounting
Introduction
Features of TallyPrime
Downloading and Installation of TallyPrime
Types of Licenses in TallyPrime
Activate New License
Reactivate License in TallyPrime
Use License from Network in a Multiuser Environment
Working TallyPrime in Educational Mode
Company Creation and Setting up Company Features in TallyPrime
Getting Started with TallyPrime
Navigating from Anywhere to Anywhere in TallyPrime
F12 Configuration in TallyPrime
Alter Company Details
Shut the Company
Introduction
Chart of Accounts
Creation of Masters in TallyPrime
Accounting Masters
Inventory Masters
Alteration of Masters in TallyPrime
Deletion of Masters in TallyPrime
Multi-Masters Creation and Display of Chart of Accounts
Multi Groups Creation
Multi Ledgers Creation
Multi Stock Groups Creation
Multi Stock Items Creation
Introduction
Recording Transactions in Tally
Recording Accounting Vouchers in TallyPrime
Receipt Voucher (F6)
Contra Voucher (F4)
Payment Voucher (F5)
Purchase Voucher (F9)
Sales Voucher (F8)
Debit Note Voucher (Alt+F5)
Credit Note Voucher (Alt+F6)
Journal Voucher (F7)
Introduction
Banking Payments
Cheque Printing
Single Cheque Printing
Multi Cheque Printing
Deposit Slip
Cheque Deposit Slip
Cash Deposit Slip
Payment Advice
Bank Reconciliation
Manual Bank Reconciliation
Auto Bank Reconciliation
Introduction
Security Control
Activation of Security Contro
Creation of Security Levels (User Roles)
Creation of Users And Passwords for Company
Accessing the company using Security Levels
Auto Login
TallyVault
Introduction
Backup of Company Data
Restoring of Company Data
Company Data Repair
Migration of Tally.ERP 9 Company Data to TallyPrime
Payment Request through Payment Gateways
Report Filters to Quickly Access Business Information
Data Migration
Intuitive and Powerful Company Dashboard
Introduction
Final Accounts Reports in Tally
Trial Balance
Profit and Loss Account
Balance Sheet
Cash Flow & Fund Flow Analysis Report
Receipts and Payments
MIS Reports in Tally
Stock Summary Analysis
DayBook
Cash and Bank Book
Purchase Register
Sales Register
Journal Register
Bird’s eye view/Drill down display from anywhere to anywhere
Introduction
Supply Chain
Types of Suppliers
Inventory Management
Terms Used in Inventory Management
Inventory Masters in TallyPrime
Company Creation in TallyPrime
Introduction of Capital into a Business
Creation of Inventory Masters in TallyPrime
Tracking of Movements of Goods in Batches/Lots
Activation of Batches/Lots for Stock Items
Batch Reports
Price Levels and Price Lists
Activating Price Lists and Defining of Price Levels
Creation of Price List
Price Level &Price List usage in Sales Voucher
Revise Price List
Introduction
Accounts Payable and Receivable
Maintain Bill-wise Entry
Activation of Bill-wise Entry
Usage of Bill-wise entry in Purchase and Payment Voucher
Usage of Bill-wise entry in Sales and Receipt Voucher
Usage of Bill-wise entry in Payment and Receipt Voucher
Usage of Bill-wise entry - On Account
Specifying of Credit Limit for Parties
Specifying Credit Limit for Individual Ledger
Specifying Credit Limit for Multiple Ledger
Sales Voucher Restriction Based on Credit Limit
Splitting of Credit Sale Into Multiple Bills
Payment Performance of Debtors
Bills Payable and Receivable Reports in TallyPrime
Bills Receivable
Ageing Analysis of Outstanding
Generating Reminder Letter in TallyPrime
Generating Confirmation of Accounts in TallyPrime
Bills Settlement
Bills Payables
Introduction
Purchase Order Processing
Recording of Purchase Order
Recording of Receipt Note Voucher
Recording Rejections Out Voucher
Recording Purchase Voucher
Recording Debit Note Voucher
Recording Payment Voucher
Sales Order Processing
Recording of Sales Order In TallyPrime
Recording Delivery Note Voucher
Recording Rejections In Voucher
Recording of Sales Voucher
Recording Receipt Voucher
Order Outstandings
Sales Order Outstanding
Purchase Order Outstanding
Pre-Closure of Orders
Reorder Level
Display Reorder Status
Godown Transfer in TallyPrime
Introduction
Configuration of Additional Cost of Purchases in TallyPrime
Purchase Transaction with Additional Cost Details in Voucher Mode
Purchase Transaction with Additional Cost Details in Item Invoice Mode
Debit Note Voucher with Additional Cost
Introduction
Cost Centre and Cost Categories
Activation of Cost Centre
Allocation of Expenses and Incomes using Cost Centre
Cost Centre Classes (Automatic Allocation)
Allocation of Expenses to Multiple Cost Centres and Cost Categories
Cost Centre Reports
Category Summary
Cost Centre Break-up
Ledger Break-up
Group Break-up
Introduction
Creation of Budget
Recording Transactions
Display Budgets and Variances Reports for Group Budget
Scenario Management
Creation of Scenario
Temporary Inclusion of Reversing Journal Voucher In the Reports
Introduction
On the Fly Reporting
Bird’s eye View/Drill Down Display
Drill Down Display
Date/Period Based Reporting & Comparing
Inventory Reports
Stock Summary
Godown-wise Stock Availability
Movement Analysis
Stock Query
Financial Reports
Balance Sheet
Profit & Loss A/c
Books & Registers
Sales Register
Purchase Register
Printing of Invoice and Report
Introduction to GST
Why GST?
GST Tax Structure
Determination of Tax
GST Registration
Managing HSN CODE/SAC
GST Rate Structure
Supply of Goods and Services
Invoicing
Debit Note, Credit Note/Supplementary Invoice
Receipt Voucher
Transportation of Goods without Issue of an Invoice
Input Tax Credit
E-Way Bill
Components of E-Way Bill
Who must generate E-Way Bill
Validity of E-Way Bill
E-Way Bill Process Flow
GST e-Invoicing
Benefits of e-invoice to the businesses
Date of implementing GST e-invoicing
Entities exempted for e-invoices
Generating E-Way bill with e-Invoice
Modification of e-Invoice
Role of e-Invoice in GST Returns
Various modes of generating e-invoice
Role of IRP in e-Invoice
The practice of Generating GST e-Invoice
E-invoice Details
Invoice Reference Number (IRN)
GST in TallyPrime
Creation of Company and Activating GST
Introducing Capital into the Business
Creation of Masters in TallyPrime
Hierarchy of Calculating Tax in Transactions
Defining GST Rates at Company Level
Defining GST Rates at Stock Group Level
Defining GST Rates at Stock Item Level
Defining GST Rates at Accounting Group Level
Defining GST Rates at Ledger Leve
Defining GST Rates at Transaction Level
Recording GST compliant transactions
Accounting Intrastate Supply of Goods & Services
Accounting Interstate Supply of Goods & Services
Accounting Purchase and Sales Returns of Goods with GST
Supplies Inclusive of Tax
E-Way Bill Report in Tally
Export for e-Way Bill Report
Exporting Bulk or Consolidated e-Way Bill invoices
Exporting Bulk or Consolidated e-Way Bill invoices
Input Tax Credit Set Off against Liability
GST Tax Payment
Timeline for payment of GST tax
Modes of Payment
Challan Reconciliation
Generating GST Returns for Regular Dealer in Tally
GSTR-1
GSTR-3B
GSTR-9 – GST Annual Computation
Filing GST Returns in Tally
Filing GSTR-1 Returns
Filing GSTR-3B Returns
Filing GSTR-9 Returns - GST Annual Computation
Generating e-Invoice in TallyPrime
Recording Outward Supply and Generating e-Invoice without e-WayBill
Recording Outward Supply and Generating e-Invoice with e-Way Bill
E-Invoice Report
Quarterly Return Monthly Payment Scheme
Quarterly Return Monthly Payment Scheme
Creation of Company and Activating GST in TallyPrime
Accounting Intrastate Supply of Goods & Services
Input Tax Credit Set Off against Liability and Tax Payment
Invoice Furnishing Facility(IFF) in QRMP scheme
Composition Dealer under GST Regime
Introduction
Conditions to be satisfied under the scheme
Creation of Company and Activating GST in TallyPrime
Accounting Intrastate and Interstate Supply of Goods
Generating GST Returns for Composition Dealer in Tally
GST Tax Payment
Introduction to TDS
Basic Concepts of TDS
TDS Process
TDS in TallyPrime
Activation of TDS in TallyPrime
TDS Statutory Masters
Configuration of TDS at Different levels
Configuration of TDS at Group leve
Configuration of TDS at Ledger level
Recording TDS Compliant Transactions in TallyPrime
Expenses Partly Subject to TDS
Booking Expenses and TDS deduction on crossing Exemption Limit
Accounting Multiple Expenses and Deducting TDS later
TDS on Expenses at Lower and Zero Rate
TDS on Expenses at Higher Rate
Recording Transaction when TDS Exemption limit is not crossed
TDS Exceptions
TDS Payment to Department
Resolving Uncertain Transactions
TDS Outstanding
Payment of Tax to the Income Tax Department
Generating TDS Challan (ITNS 281)
Interest Payment to Income Tax Department on Delayed Tax Payment
TDS Report
Challan Reconciliation
Form 26Q
E-Return
Changes in TDS rates from 1st April 2021
Introduction
Exporting of data in available formats
Export and Import of Data
Export and Import of Masters from one company to another in XMLformat
Export and Import of Transactions from one company to another inXML format
Exporting Reports to MS Excel
Exporting Reports to PDF
Open Database Connectivity (ODBC)
Printing of Company Logo on Vouchers, Invoices & Reports
Introduction
Changing Current Period and continue voucher entry in the same company data
Company data handling through Export and Import of data
Split Company Data
Create a new company and maintain books of accounts for the new financial year
Creating Group Company Data
Comparative Final Accounts Reports of Two Companies
Introduction to e-Invoice Sandbox experience
Quick access to Tax Analysis and Stock Query
Enhanced Print, and Export Experience
Day-Wise breakup for Ledgers
Connected and Complete E-Way bill System in TallyPrime
Save View of Business Reports in TallyPrime
Handling Multiple GST Registrations in a Single Company
GSTR Reports Reconciliation
Intuitive and Powerful Company Dashboard
Import Excel Data to TallyPrime
TallyPrime with WhatsApp for Business
Introduction
Creation of Company and Introducing Capital into the Business
Introducing Capital into the Business
Creation of Masters in TallyPrime
Creation of Foreign Currencies
Altering Currencies and Defining of Rates of Exchange
Recording Accounting Vouchers using Foreign Currency (On Realization Basis
Recording Purchase Vouchers using Foreign Currency (On Realization Basis)
Recording Sales Vouchers using Foreign Currency (On Realization Basis)
Adjusting Forex Gain/Loss (On Realization Basis)
Recording Accounting Vouchers using Foreign Currency (On Un-Realized Basis)
Generating Reports with Multi Currencies
Introduction
Activating Interest Calculation for the Company
Accounting of Simple Interest
Accounting of Simple Interest Amount in the Books of Accounts
Accounting of Simple Interest Amount in the Books of Accounts
Recording Payment voucher with Interest Amount to the Supplier
Accounting of Compound Interest
Accounting of Simple Interest Amount in the Books of Accounts
Accounting of Compound Interest Amount in the Books of Accounts
Recording Receipt voucher with Interest Amount from the Customer
Accounting of Interest on Outstanding Balances
Interest Calculation Reports
Introduction
Enabling Job Order Processing in TallyPrime
Job Work Out Order Processing
Voucher Type Set Up
Auto Listing of Components Using Bill of Materials
Recording of Job Work Out Order Voucher
Recording of Material Out Voucher
Recording of Material In Voucher
Booking of Job Work Charges (Expenses)
Accounting of Payment to Job Worker against Purchase Consideration
Job Work Out Reports
Cost Estimation
Job Work In Order Processing
Voucher Type Set Up
Voucher Type Set Up
Auto Listing of Components Using Bill of Materials
Recording of Job Work In Order Voucher
Recording of Material In (Raw Materials) Voucher
5 Recording of Stock Journal Voucher for Manufacturing Finished Goods (Manufacturing Process)
Recording of Material Out (Finished Goods) Voucher
Recording of Material Out (Scrap) Voucher
Booking of Job Work Charges (Income)
Accounting of Receipt from the Principal Manufacturer towards Job Work Rendered
10 Job Work In Reports
Transfer of Materials (Inter-Godown)
Stock Transfer Journal Register
Transfer Analysis
Introduction
Features of Job Costing
Types of Business that use Job Costing
Documents used in Job Costing Process
Enabling Job Costing in TallyPrime
Creation of Chart of Accounts for Job Costing Process
Creation of Cost Centres as Project/Job
Creation of Godown for Project/Job Location
Creation of Stock Groups and Stock Items
Creation of Accounting Masters
Creation of Voucher Type and Voucher Class under Stock Journal
Recording Job Costing Related Transactions
Creation of Voucher Type and Voucher Class under Stock Journal
Recording Job Costing Related Transactions
Accounting Purchase of Raw Materials
Accounting Payment for Transportation Charges Incurred on Purchase of Raw Materials
Accounting Manufacturing Journal for Conversion of Raw Materials to Finished Goods
Accounting Payment for Expenses Incurred during the Manufacturing Process
Accounting Stock Journal for Inter-Godown Stock transfer
Accounting Sale of Finished Goods to the Customer
Accounting Receipt from the Customer
Job Costing Reports
Job Work Analysis Report
Material Consumption Summary Report
Introduction
Cheque Management
Configuring Cheque Books
Cheque Register
Post-Dated Cheque Management
Features of Post-Dated Cheque Management in TallyPrime
Advantages of Maintaining Post-Dated Cheque Management in TallyPrime
Recording & Maintaining Post-Dated Cheque in TallyPrime
Post-dated Summary Report
Regularizing Post-dated Vouchers
Accounting PDC transaction for Notional Bank
Handling e-Payments in TallyPrime
One-Time Configuration for e-Payments Feature
Modes of e-Payments
Activation of e-Payments Feature in TallyPrime
Recording e-Payment Transactions
Viewing of e-Payments Report
Export and Uploading Payment Instructions to the Bank Portal
Introduction
Overview of Tally.NET Features
Remote Access in TallyPrime
Features of Remote Access
Connect Company to Tally.NET Services
Creation of Tally.NET users for Remote Access
Modify Security Levels for Tally.NET User
Login to the company in TallyPrime from Anywhere
Connectivity Status report in TallyPrime
Logout from Remote Session
Disconnect the Company in Server
Disable Remote Access for the Company
TallyPrime Reports in Browsers (TRiB)
Features of TallyPrime Reports in Browsers
Getting Started with TallyPrime Reports in Browser
Creation of Tally.NET ID for the User
Create Tally.NET IDs from the Tally Portal
View TallyPrime reports from anywhere using the browser on Desktop/Mobile/Tab
Connectivity Status report in TallyPrime
Disconnect the Company in Server
5 Data Synchronisation in TallyPrime
Features of Data Synchronisation in TallyPrime
Modes of Synchronisation in TallyPrime
Initializing of Synchronisation in TallyPrime
Specifying the Role of the Company
Connect Server Company to Tally.NET Server for Synchronisation
Defining Client Rules and Activate Server Rules for Synchronisation
Synchronising the Data
Synchronisation Reports
Snapshot Exchange in TallyPrime
Tally Virtual User (TVU)
Technology options to Run Tally Virtually
Tips to Configure Tally for Virtual Usage
Virtual Use of TallyPrime
How to Avail Additional TVU Packs for Free Trial
Introduction
E-Way Bill
GST e-Invoicing
GST in TallyPrime
Creation of Company and Activating GST
Introducing Capital into the Business
Creation of Masters in TallyPrime
Recording GST compliant transactions
Accounting Intrastate Supply of Goods & Services
Intrastate Inward Supply of Goods
Intrastate Outward Supply of Goods and Generating e-Invoice
Intrastate Inward Supply of Services
Intrastate Outward Supply of Services
Accounting Interstate Supply of Goods
Interstate Inward Supply of Goods
Interstate Outward Supply of Goods and Generating e-Invoice with e-Way Bill
Purchases from Unregistered Dealer
Purchases from Composition Dealer
Accounting Mixed Supply under GST
Accounting Composite Supply under GST
Supply of Exempted/Nil-rated Goods under GST
Supply of Goods to Special Economic Zone (SEZ)
Supply of Goods to Other Territory
Supply of Goods to Unregistered Dealer
Reverse Charge Mechanism under GST
Import of Goods subject to Reverse Charge
Import of Services subject to Reverse Charge
Reverse Charge on Outward Supply of Services
Reverse Charge on Inward Supply of Services
Export of Goods under GST
Exports through LUT/Bond
Exports Taxable
Advance Receipts under GST
Advance Receipt for supply completed in the same month
Advance Receipt for supply completed in the subsequent month
Generating E-Invoice Report
Export Bulk Invoices using Online Method
Export Bulk Invoices using Offline Method
Update Details in TallyPrime and Print QR Code
Rectify Missing/Invalid Information and Update the Details from e- Invoice report
Cancel IRN
Generating E-Way Bill Report
Generate e-Way Bill in Bulk
Update e-Way Bill Part B
Extend e-Way Bill Validity
Export Bulk Invoices using Offline Method
Input Tax Credit Set Off against Liability
GST Tax Payment
Challan Reconciliation
Reversal of Input Tax Credit
Exempt and non-business supplies - Rule 42(1)(m)
Ineligible credit
Non-payment to the Supplier - Rule 37(2)
Generating GST Returns in Tally
GSTR-1
GSTR-3B
GSTR-2
GSTR-9 – GST Annual Computation
E-Filing GST Returns in Tally
Filing GSTR-1 Returns
Filing GSTR-3B Returns
Reconciling GSTR-2 Returns
Filing GSTR-9 Returns - GST Annual Computation
Introduction
Activation of TDS in TallyPrime
Recording TDS Compliant Transactions
Booking of Expenses & deducting TDS in the Journal Voucher
TDS Transaction for Purchase of Software
TDS on Sales Commission and Deducting TDS
Accounting TDS on Capital Expenditure
Accounting for TDS on Advance Payments and Adjusting Advances towards Bill
Purchase Escalation after Recording TDS Transaction
Reversal/Cancellation of Expenses with TDS
TDS on Works Contract attracting GST
TDS on Payments to Non-Residents (DTAA)
TDS on Income from Foreign Currency, Bonds or Shares of India Company
Accounting Direct Payment and deducting TDS
Accounting Multiple Expenses and Deducting TDS later
TDS on Reimbursement of Expenses (Pure Agent)
TDS Payment to Department
TDS Outstanding
Payment of Tax to the Income Tax Department
Generating TDS Challan (ITNS 281)
Interest Payment to Income Tax Department on Delayed Tax Payment
TDS Report
Challan Reconciliation
Form 26Q
Form 27Q
E-Return
Form 26Q
Form 27Q
TRACES Portal
Maintaining Books of Accounts as a Deductee
Introduction
Payroll in TallyPrime
Creation of Company and Activating Payroll
Introducing Capital into the Business
Creation of Payroll Masters in TallyPrime
Employee Masters
Employee Categories
Employee Master
Creation of Units
Attendance /Production Types
Attendance Type Creation
Employees Paid Leaves
Pay Heads in TallyPrime
Understanding on Pay Head Types of TallyPrime
Understanding on Pay Head Calculation types in TallyPrime
Understanding on Methods of Computation
Creation of Primary Pay heads
Creation of Statutory Pay heads
Defining Salary details
Income Tax Master Configuration
Processing Payroll with Income Tax
Payroll Reports
Payroll Statutory Reports
Ask our Experts Help me to Choose a Course.
The Tally Prime Training Course in Chennai offers in-depth instruction on Tally Prime software, focusing on advanced features for financial and inventory management. The course includes training on ledger management, GST compliance, and report generation. You will learn to handle complex accounting tasks and manage business finances effectively using Tally Prime. Practical exercises and real-world scenarios ensure you gain hands-on experience with Tally Prime’s functionalities.
The Tally Prime Training Course in Chennai is designed for accounting professionals, business owners, and finance managers seeking advanced skills in Tally Prime. It is ideal for individuals who want to enhance their proficiency in using Tally Prime for complex accounting and business management tasks. The course suits both beginners and those with prior experience in Tally, aiming to deepen their expertise in Tally Prime.
Completing the Tally Prime Training Course in Chennai equips you with advanced skills in using Tally Prime for financial accounting and inventory control. This certification enhances your career prospects by demonstrating your ability to manage sophisticated accounting tasks and generate accurate financial reports. Proficiency in Tally Prime is highly valued in the finance and accounting sectors, opening up opportunities for advanced roles and responsibilities.
The Tally Prime Training Course in Chennai is structured into comprehensive modules that cover various aspects of Tally Prime. The course starts with fundamental features and progresses to advanced functionalities, including GST reporting and inventory management. Each module includes theoretical lessons, practical exercises, and case studies. The structured approach ensures a thorough understanding and effective application of Tally Prime in business scenarios.
There are no strict prerequisites for the Tally Prime Training Course in Chennai. However, a basic understanding of accounting principles and prior experience with Tally software can be beneficial. The course is designed to start with fundamental concepts and advance to more complex features, making it accessible to both beginners and experienced users. The goal is to ensure a comprehensive grasp of Tally Prime functionalities.
The Tally Prime Training Course in Chennai typically lasts several weeks, with flexible scheduling options available. The duration allows for detailed coverage of Tally Prime’s advanced features and ample hands-on practice. The course includes sessions on financial accounting, inventory management, and reporting, ensuring a thorough understanding of the software. Flexible timing options help accommodate various learning needs and schedules.
Participants in the Tally Prime Training Course in Chennai receive a range of materials including course manuals, practice exercises, and access to Tally Prime software. These materials support hands-on learning and reinforce theoretical concepts. Additional resources may include online tutorials and reference guides to enhance your understanding of Tally Prime. The provided materials ensure you gain practical experience and proficiency with the software.
To register for the Tally Prime Training Course in Chennai, visit our website or contact our training center directly. Registration details, course schedules, and fees are available online. Choose a suitable timing and complete the enrollment process to secure your place in the course. Early registration is recommended to ensure availability and access to course materials.
After completing the Tally Prime Training Course in Chennai, you will receive a certification that validates your advanced skills in using Tally Prime. This certification confirms your proficiency in financial accounting, inventory management, and reporting with Tally Prime. It enhances your professional credentials and demonstrates your expertise to potential employers and clients in the accounting and finance sectors.
The Tally Prime Training Course in Chennai provides practical skills in managing advanced accounting functions, generating detailed financial reports, and handling inventory using Tally Prime. You will gain hands-on experience with Tally Prime’s features, including GST compliance and ledger management. The course ensures you can apply these skills effectively in real-world business scenarios, improving your efficiency and accuracy in financial management.