Structured from beginner  accounting – TallyPrime – GST -payroll – inventory – advanced ERP – practical business operations.

Tally & ERP – Complete Concepts Index

Level 1: Computer & Business Basics

1. Computer fundamentals
2. Operating system basics
3. Files and folders
4. Basic Excel concepts
5. Business terminology
6. Types of businesses
7. Sole proprietorship
8. Partnership
9. Company
10. Basic business transactions

Level 2: Accounting Fundamentals

11. Meaning of accounting
12. Objectives of accounting
13. Accounting terminology
14. Capital
15. Drawings
16. Assets
17. Liabilities
18. Income
19. Expenses
20. Purchases
21. Sales
22. Profit and loss
23. Debit and credit
24. Accounting equation
25. Golden rules of accounting
26. Journal
27. Ledger
28. Trial balance
29. Profit & Loss Account
30. Balance Sheet

Level 3: Practical Accounting

31. Cash transactions
32. Bank transactions
33. Credit transactions
34. Purchase transactions
35. Sales transactions
36. Purchase returns
37. Sales returns
38. Expenses
39. Income
40. Discounts
41. Receivables
42. Payables
43. Outstanding expenses
44. Prepaid expenses
45. Accrued income
46. Depreciation
47. Bad debts
48. Provisions
49. Adjustments

Level 4: TallyPrime Fundamentals

50. Introduction to TallyPrime
51. TallyPrime interface
52. Company creation
53. Company configuration
54. Company alteration
55. Company security
56. User management
57. Company backup
58. Company restore
59. Financial year
60. Accounting period

Level 5: Tally Ledgers & Groups

61. Groups
62. Primary groups
63. Sub-groups
64. Ledger creation
65. Ledger alteration
66. Cash ledger
67. Bank ledger
68. Customer ledger
69. Supplier ledger
70. Expense ledger
71. Income ledger
72. Asset ledger
73. Liability ledger
74. Stock-related ledgers

Level 6: Voucher Concepts

75. Voucher types
76. Payment voucher
77. Receipt voucher
78. Contra voucher
79. Journal voucher
80. Sales voucher
81. Purchase voucher
82. Debit Note
83. Credit Note
84. Memorandum voucher
85. Optional voucher
86. Voucher alteration
87. Voucher cancellation
88. Voucher numbering

Level 7: Banking

89. Bank ledger
90. Cash deposit
91. Cash withdrawal
2. Bank transfer
93. Cheque transactions
94. Bank reconciliation
95. Cheque printing
96. Payment tracking
97. Bank statements
98. Bank charges
99. Bank reconciliation differences

Level 8: Inventory Management

100. Inventory fundamentals
101. Stock groups
102. Stock categories
103. Stock items
104. Units of measurement
105. Godowns
106. Locations
107. Batch management
108. Batch numbers
109. Expiry dates
110. Opening stock
111. Closing stock
112. Stock valuation
113. Stock transfer
114. Physical stock
115. Inventory reports

Level 9: Purchase & Sales Management

116. Purchase cycle
117. Purchase order
118. Receipt of goods
119. Purchase invoice
120. Purchase return
121. Sales cycle
122. Sales order
123. Delivery note
124. Sales invoice
125. Sales return
126. Outstanding purchases
127. Outstanding sales
128. Customer management
129. Supplier management

Level 10: GST

130. Introduction to GST
131. GST registration
132. GSTIN
133. CGST
134. SGST
135. IGST
136. UTGST
137. GST rates
138. HSN
139. SAC
140. Taxable value
141. Input Tax Credit
142. Output GST
143. GST invoice
144. GST purchase
145. GST sales
146. GST debit note
147. GST credit note
148. Reverse Charge Mechanism
149. Composition Scheme
150. GST reports
151. GSTR-1
152. GSTR-3B
153. E-invoice
154. E-way bill
155. GST reconciliation

Level 11: TDS & TCS

156. Introduction to TDS
157. TDS sections
158. TDS ledgers
159. TDS deduction
160. TDS payment
161. TDS reports
162. TDS certificates
163. TCS fundamentals
164. TCS transactions
165. TCS reports

Level 12: Payroll

166. Payroll fundamentals
167. Employee creation
168. Employee groups
169. Employee attendance
170. Attendance types
171. Pay heads
172. Salary structures
173. Basic salary
174. Allowances
175. Deductions
176. Overtime
177. Loans and advances
178. Payslip
179. Payroll reports
180. PF
181. ESI
182. Professional Tax
183. Income-tax deductions

Level 13: Advanced Accounting

184. Cost centres
185. Cost categories
186. Cost allocation
187. Budgets
188. Scenarios
189. Interest calculation
190. Multi-currency
191. Foreign currency transactions
192. Bill-wise details
193. Credit period
194. Outstanding management
195. Security controls
196. Audit features

Level 14: Business Reports

197. Day Book
198. Cash Book
199. Bank Book
200. Ledger reports
201. Group Summary
202. Trial Balance
203. Profit & Loss
204. Balance Sheet
205. Cash Flow
206. Fund Flow
207. Receivables
208. Payables
209. Stock Summary
210. Purchase Register
211. Sales Register
212. GST reports
213. TDS reports
214. Payroll reports
215. MIS reports

Level 15: ERP Fundamentals

216. What is ERP?
217. ERP vs Accounting Software
18. ERP architecture
219. ERP modules
220. Master data
221. Transaction data
222. Business processes
223. Workflow
224. User roles
225. Authorization
226. Approval processes
227. Audit trail
228. Reporting
229. Dashboard
230. ERP integration

Level 16: ERP Business Modules

231. Finance & Accounting
232. Sales
233. Purchase
234. Inventory
235. Warehouse
236. Production
237. Human Resources
238. Payroll
239. CRM
240. Supply Chain
241. Procurement
42. Asset Management
243. Project Management
244. Manufacturing
245. Quality Management
246. Business Intelligence

Level 17: ERP Business Process

247. Procure-to-Pay — P2P
248. Order-to-Cash — O2C
249. Record-to-Report — R2R
250. Hire-to-Retire — H2R
251. Inventory-to-Sales
252. Purchase-to-Inventory
253. Production cycle
254. Customer management cycle
255. Vendor management cycle

Level 18: ERP Advanced Concepts

256. Database concepts
257. ERP database
258. Master-data management
259. Data migration
260. API integration
261. Third-party integration
262. Payment gateway integration
263. Banking integration
264. GST integration
265. E-commerce integration
266. User access control
267. Role-based security
268. Audit logs
269. Cloud ERP
270. ERP backup & recovery

Level 19: Practical Company Project

271. Create a company
272. Configure financial year
273. Create groups
274. Create ledgers
275. Create stock items
276. Configure GST
277. Configure inventory
278. Enter opening balances
279. Record purchases
280. Record sales
281. Record receipts
282. Record payments
283. Record bank transactions
284. Process purchase returns
285. Process sales returns
286. Process GST transactions
287. Process TDS
288. Process payroll
289. Reconcile bank accounts
290. Generate financial statements
291. Generate GST reports
292. Analyze business reports
293. Perform month-end closing
294. Perform year-end closing

Level 20: Job-Oriented Tally & ERP Skills

295. Junior Accountant
296. Accounts Executive
297. Tally Operator
298. GST Executive
299. Payroll Executive
300. Inventory Executive
301. Accounts Receivable Executive
302. Accounts Payable Executive
303. MIS Executive
304. ERP Executive
305. Finance Executive

Complete Learning Roadmap

Accounting Basics – Practical Accounting – TallyPrime – Ledgers – Vouchers – Banking – Inventory – Purchase & Sales – GST – TDS/TCS – Payroll – Advanced Accounting – Reports – ERP Fundamentals – ERP Modules – Business Processes – Advanced ERP – Real-Time Company Project – Job Preparation

This structure can be turned into a professional Tally & ERP training syllabus of 100–150 classes, with ass number + topic + practical exercise + project + interview questions for each class.