Course Content:

Module 1: Fundamentals of Computer & Windows 10 OS (Month 1)

Building the essential digital literacy required to operate modern accounting hardware and software safely.

• Computer Basics: Introduction to CPU, memory types (RAM/ROM), storage devices, and input/output peripherals.

• Windows 10 OS Environment: Navigating the desktop, mastering file architecture (creating, moving, renaming folders), and utilizing system shortcuts.

• Data Hygiene & Security: Protecting financial files, setting user account passwords, and understanding basic data backup strategies.

Module 2: Internet Technology & Digital Communication (Month 2)

Enabling students to handle online banking, tax portals, and business communication securely.

• Web Browsing & Search Engines: Efficiently using browsers to access web portals, download financial notifications, and manage bookmarks.

• Professional Emailing: Setting up accounts, composing corporate emails, managing attachments (invoices, receipts), and inbox organization.

• Digital Transactions: Understanding safe online banking practices, digital wallets, and avoiding financial phishing/online scams.

Module 3: Core Accounting Concepts & Manual Bookkeeping (Month 3)

Bridging the gap for students of all academic streams by establishing non-computerized accounting logic.

• Introduction to Accounting: Definition, objectives, and basic accounting terminologies (Assets, Liabilities, Capital, Income, Expenses).

• The Double-Entry System: Deep dive into the Golden Rules of Accounting (Personal, Real, and Nominal Accounts).

• Source Documents to Trial Balance: Recording transactions via Journal entries, posting to Ledgers, and constructing a Trial Balance manually.

Module 4: Computerized Accounting with Tally Prime (Months 4-5)

Transitioning manual accounting rules into the industry’s leading digital accounting platform.

• Company Management: Creating, altering, deleting, and securing companies within Tally Prime.

• Gateway of Tally Setup: Setting up Accounting Masters, creating Groups, and configuring Ledgers.

• Voucher Entries: Recording daily transactions via Receipt, Payment, Contra, Journal, Sales, and Purchase vouchers.

• Inventory Control: Creating Stock Groups, Stock Categories, Units of Measure, and managing physical stock vouchers.

Module 5: Advanced Reporting & Taxation Basics (Month 5-6)

Learning to extract critical business insights and generate compliant documentation.

• Financial Reporting: Auto-generating Profit & Loss Statements, Balance Sheets, and Cash Flow statements.

• Bank Reconciliation Statement (BRS): Matching bank passbooks with internal Tally ledgers efficiently.

• Introduction to GST: Basic concepts of Goods and Services Tax (CGST, SGST, IGST) and generating basic GST-compliant invoices.

Module 6: Capstone Project & Final Assessment (End of Month 6)

• Live Practice Project: Students independently manage a dummy company’s financial data for a full business cycle.

• Final Exam: A rigorous practical coding/billing test and oral assessment leading to formal graduation.