Pro Accounting

Course Overview

The Pro Accounting course is our most comprehensive program, designed to transform beginners into professional accountants ready for any challenge. This complete program covers all 11 modules from foundational accounting concepts to cutting-edge AI-powered workflows.

You will master Tally Prime, GST compliance, TDS management, payroll processing, inventory management, MIS reporting, year-end processes, data management, and Generative AI applications in accounting. This course prepares you for senior accounting roles and independent practice.

With extensive hands-on projects, real-world case studies, and internship support, you'll graduate as a complete accounting professional ready for the industry.

Course Highlights

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                            Duration

                            4 Months

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                            Modules

                            11 Complete Modules

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                            Internship

                            Up to 6 Months Support

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                            Mode

                            Online + Offline

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                            Certificate

                            Industry Recognized

Detailed Course Modules

Module 1: Accounting & Business Fundamentals

Basics of Financial & Cost Accounting
Journal / Accounting Concepts
Capital vs Revenue Transactions
Accounting Documents (Invoices, Receipts, Vouchers)
Accounting Cycle & Final Accounts Overview
Manual Entry vs Software Entry: Bridging the Gap

Module 2: Tally Prime Essentials (with Accounting Integration)

Tally Prime Introduction & Interface
Company Creation & Configuration
Ledger and Group Creation (Accounting & Statutory)
Voucher Types – Accounting & Inventory
Chart of Accounts in Tally
Bill-wise Transactions (Accounts Receivable / Payable)
BRS – Manual & Tally-based

Module 3: GST Accounting – Tally + Excel Workflow

GST Fundamentals (Intrastate vs Interstate)
GST Master Setup in Tally
GST Entries: Purchase, Sales, Credit/Debit Notes
GST Adjustment Entries
GST Reports & Return Summary (Tally)
GST Filing Prep using Excel Templates

Module 4: TDS Compliance – Tally + Excel Workflow

TDS Sections, Thresholds, and Applicability
TDS Configuration in Tally
TDS Deduction Entries (Contractor, Rent, Professional Fees)
TDS Payable Ledger, Payment Vouchers
TDS Certificates and Reports in Tally
TDS Computation Sheet in Excel (Auto Calculation with Formulas)

Module 5: Payroll & Salary Accounting – Tally + Excel

Employee Master Creation in Tally
Attendance & Salary Structure Setup
Payroll Voucher Entries
Statutory Deductions: PF, ESI, PT
Payroll Reports in Tally
Salary Sheet in Excel (with IF formulas for allowances, deductions)
Salary Slip Automation in Excel

Module 6: Inventory & Purchase/Sales Cycle

Inventory Masters (Stock Groups, Items, Units)
Purchase & Sales Orders
Inventory Accounting Vouchers (Purchase, Sales, Stock Journal)
Manufacturing & Batch-wise Tracking
Stock Summary & Valuation Methods
Reorder Levels, Godown Reports

Module 7: MIS Reporting – Excel Dashboards from Tally Data

Exporting Tally Data to Excel (Day Book, Ledger, Trial Balance)
Creating PivotTables & PivotCharts for:
- GST Analysis
- Sales Summary by Region/Month
- Debtors Aging
- Expense Trends
Building Financial Dashboards
Ratio Analysis & Graphical Trends
Interactive Dashboards using Slicers and Timelines

Module 8: Year-End Processes & Auditing

Finalization of Books in Tally
Adjustments & Provisions
Depreciation Entries
Trial Balance – Excel & Tally Comparison
Audit Features in Tally
Auditor's Report Format in Excel

Module 9: Data Management & Utilities

Data Backup and Restore Procedures
User Management and Security Settings
Import/Export Data Functions
System Maintenance and Optimization
Error Detection and Troubleshooting
Report Customization and Templates

Module 10: Capstone Projects & Evaluation

Complete Accounting Cycle: Entry → Compliance → Reporting
GST Return Filing Project
Payroll Summary Project
MIS Dashboard Project
Final Practical Exam (Tally + Excel)

Module 11: Generative AI in Accounting & Finance

Introduction to Generative AI and its role in Accounting
AI-powered Data Entry Automation & Error Detection
Using AI to Generate Financial Narratives & Reports
Automating Reconciliation & Anomaly Detection with AI
AI-assisted GST and TDS Compliance Insights
Creating AI-driven Excel Models for Forecasting & Budgeting
Chatbot Integration for Query Resolution on Accounting Data
Ethical and Security Considerations of AI in Finance