| Chapter | Description | DurationHours | DurationMinutes |
| Introduction | Ice Breaking Sessions Module Overview General discipline in the institute General safety rules to be followed Role of an Accountant | 2 | 0 |
| Introduction to Tally | Need for accounting Accounting business Role of an Accountant Advantages of computer accounting General Ledger Types of business entity or organization Concept of business Entity | 6 | 0 |
| Types of Accounting | Cash based accounting Accrual Accounting Cash Accusal accounting Accounts Account Types Meaning and types of Assets - Current,Fixed,Intangible Liabilities - Meaning and Types - current, Meaning Key Accounting concepts | 6 | 0 |
| Details of Journals | Meaning of Journals Journal Transaction Managing Cash- Bank Recouncialtion, petty cash Managing Sales - Cashless Sales,Sales on Account,Cash sales Managing Expenses Calculating inventory value-LIFO,FIFO and Average cost Break even point Analysis Financial Statements | 6 | 0 |
| Details of Journals | Meaning and application of Balance sheet Current assets Accounts Receivables Inventory Accounts payable Linking the invoice from the balance sheet Common Financial reports Income statement Sub Topictatement of capital Cash flow statement Double entry book keeping system Book keeping process Budgeting system Variance Analysis Five parts of Accounting system | 10 | 0 |
| Introduction to Ratios | Understanding Ratios Liquidity Ratios Current Ratio Acid Test ration Gearing Ratio Debt to equity ratio Debt Ratio Interest cover Activity Ratio Stock turn over ratio Fixed asset turnover Total asset turn over Daily sales outstanding Profitability Ratios Net profit margin Return on total assets Return on Share holders fund | 8 | 0 |
| Financial Statements | Introduction to Financial statements Horizontal Analysis Vertical Analysis Ratio Analysis Caveats Inventory basics Pricing lotions | 4 | 0 |
| Processing Pay Roll function in Tally | Introduction Features of Pay Roll Tally Enabling pay roll in Tally Payroll configuration Creating pay heads Attendance /Production types Creating employee masters Tax deducted at source Flow charts of TDS Electronic TDS Filing of e- TDS Transaction flow Tax collected at source Value added tax Service Tax Tally - Function key combinations Special function key combination | 20 | 0 |
| Practicals | Installing Tally 9.0 or any higher version Fundamentals of Tally Commands Loading the company Automatically | 16 | 0 |
| Practicals | Deleting a Budget,Create a scenario and create Cash Flow Configure the inventory information Display, Alerting and Deleting stock category | 18 | 0 |
| Practicals | Creating Tax Information and Closing Method Alerting recorder levels and minimum quantities Creating Statutory Information, Deducted type and TDS master | 16 | 0 |
| Practicals | Create Payment Voucher Generating a pay slip Introduction POS (Point of sale) | 16 | 0 |