Detailed Month-by-Month Syllabus:

Month 1: Manual Accounting & Financial Fundamentals

• Week 1: Introduction to Accounting
• What is accounting and its core rules (Golden Rules of Accounting)
• Concepts of Debit & Credit
• Basic terms: Assets, Liabilities, Capital, Expenses, Income, Sundry Debtors & Creditors
• Week 2: Book-keeping & Journal Entries
• Source documents (Vouchers, Invoices, Receipts)
• Passing manual journal entries
• Compound and special journal entries
• Week 3: Ledger & Trial Balance
• Posting and balancing ledger accounts
• Preparing a trial balance and identifying bookkeeping errors
• Week 4: Final Accounts & Financial Statements
• Preparing Trading Accounts and Profit & Loss Accounts
• Balance sheet preparation with adjustments (Closing Stock, Outstanding/Prepaid Expenses)

Month 2: Tally Prime Mastery (Practical Training)

• Week 5: Tally Prime Basics & Company Setup
• Tally Prime download, installation, and interface tour
• Company creation, alteration, and security features
• Chart of accounts: Creating ledgers and groups
• Week 6: Inventory & Voucher Entry in Tally
• Stock groups, stock items, units of measure, and godowns
• Accounting vouchers: Payment, Receipt, Contra, Journal
• Inventory vouchers: Purchase invoice, Sales invoice, Debit/Credit notes
• Week 7: GST & Taxation in Tally Prime
• GST basics: CGST, SGST, IGST, and HSN/SAC codes
• GST bill generation (B2B and B2C sales)
• Basics of E-Way Bills and E-Invoicing in Tally
• Week 8: Banking & Reporting in Tally
• Bank Reconciliation Statement (BRS) in Tally
• Generating reports: Profit & Loss, Balance Sheet, Day Book, Cash/Bank Book, Stock Summary

Month 3: BUSY Accounting Software & Practical Compliance

• Week 9: BUSY Software Fundamentals
• BUSY software interface and administration settings
• Creating companies and masters (Accounts, Items, Material Centres) in BUSY
• Week 10: Advanced Transactions in BUSY
• Purchase/Sales vouchers with item-wise GST tracking
• Multi-location / Multi-godown stock management
• Point of Sale (POS) billing and invoicing
• Week 11: Taxation, Payroll & Compliance
• TDS (Tax Deducted at Source) basics and entry creation
• Basic payroll management (Salary processing, attendance tracking, payslip generation)
• Week 12: Real-World Projects & Interview Preparation
• Live client data projects (Practical billing and reconciliation)
• GST return data matching (Reviewing GSTR-1 and GSTR-3B summaries)
• Resume building for accountant roles and mock interview preparation