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Diploma in Accounting Program – 2 Months (Tally Prime & Zoho Books.)

The Diploma Program in Accounting is a 2-month practical training program designed to provide working knowledge of basic accounting operations using Tally Prime and Zoho Books.

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Course Overview

The Diploma Program in Accounting is a 2-month practical training program designed to provide working knowledge of basic accounting operations using Tally Prime and Zoho Books. The course concentrates on day-to-day accounting activities followed in small businesses, trading firms, and service organizations. This program covers company setup, transaction entry, billing, banking activities, and basic financial report preparation. The training is structured for quick skill development for entry-level accounting roles and basic business accounting management.

Course Modules – 2 Months

Module 1: Tally Prime with GST
  • Overview of Tally Prime
  • Navigating the Tally Prime Interface
  • Understanding Key Functionalities and Features
  • Advanced Accounting Setup: Configuring Ledgers, Groups, and Cost Centers
  • Advanced Inventory setup: Stock Groups, Categories, and Items: Advanced Setup and Configurations
  • Managing Foreign Exchange Transactions: Currency Management and Forex Rates
  • Vouchers in Detail: Recording complex transactions using Payment, Receipt, Journal, Contra, and more
  • Bill of Materials (BoM): Creation and Management of Complex Bills of Materials
  • Multiple Stock Locations: Managing Multiple Godowns/Stores in Tally Prime
  • Stock Transfers and Adjustments: Handling Stock In Transit, Stock Adjustments, and Stock Valuation Reports
  • Inventory Valuation: FIFO, LIFO, and Average Cost Method
  • Financial Statements: Profit & Loss, Balance Sheet, and Cash Flow
  • Ratio Analysis: Calculating and Interpreting Financial Ratios
  • Budgets and Controls: Creating and Monitoring Budgets
  • Audit and Reconciliation:
  • Bank Reconciliation
  • Cash Flow and Bank Audit
  • Reconciliation of GST Returns
  • Employee Setup and Payroll Configurations
  • Salary Structures: Designing Complex Salary Structures and Pay Components
  • Statutory Compliances: PF, ESI, and Professional Tax Management
  • Generate Payroll Reports: Salary Slips, Pay Register, and Form 16
  • Leave Management: Tracking and Managing Employee Leave
  • Taxation Handling:
  • GST Computation and Returns
  • Tally GST Reports (GSTR-1, GSTR-3B, GSTR-9)
  • TDS and TCS Management
  • GST and TDS Reconciliation
  • Advanced GST Configuration: Tax Categories, HSN/SAC Codes, and Reverse Charge Mechanism
  • GST Auditing and Filing: Generating GST Audit Reports
  • GST on E-Commerce Transactions: Handling GST for E-Commerce Sellers and Buyers
  • TDS & TCS Advanced Configurations: Handling Different TDS/TCS Rates, Reporting, and Filing
  • Customizing Tax Reports and Returns
  • Customizing Reports: Creating and Modifying Reports (Financial, Inventory, etc.)
  • Tally Prime Dashboard: Setting up and Analyzing Custom Dashboards
  • Data Exporting and Importing: Exporting Reports to Excel, PDF, and XML formats
  • Multi-Company Reporting: Consolidating Financial Data Across Multiple Companies
  • Advanced Financial Reports: Cash Flow, Receivables/Payables, and Trial Balance
  • Data Backup and Restoration: Techniques for Backup, Restoring, and Data Integrity
  • Managing Multiple Users and Roles: Configuring User Permissions and Rights
  • Import and Export Data: Bulk Importing/Exporting Data using Tally
  • Creating Custom Invoices and Vouchers: Designing Templates for Vouchers and Invoices
  • Cost Centers and Cost Categories: Advanced Management for Cost Control
  • Consolidation of Multiple Companies: Inter-Company Transactions and Consolidated Reports
  • Handling Complex Transactions: Advanced Transactions and Entry Configuration
Module 2 : Zoho Books (Cloud Accounting)
  • Overview of Zoho Books and its features
  • Importance of Zoho Books for businesses
  • Setting up a Zoho Books account and initial configurations
  • Understanding the Zoho Books dashboard
  • Customizing company details and financial settings
  • Configuring fiscal year, currency, and tax settings
  • Setting up and managing user roles and permissions
  • Integrating Zoho Books with third-party applications
  • Understanding accounts and the chart of accounts
  • Creating and managing bank accounts in Zoho Books
  • Setting up payment gateways and online payments
  • Managing transactions and reconciling bank accounts
  • Creating and managing invoices
  • Customizing invoice templates
  • Creating, sending, and converting estimates to invoices
  • Tracking unpaid invoices and reminders
  • Adding and categorizing business expenses
  • Managing recurring expenses
  • Importing and categorizing bank and credit card transactions
  • Expense reports and tracking
  • Understanding GST settings in Zoho Books
  • Creating and applying GST tax rates
  • Generating GST returns and reports
  • Filing GST compliance documents
  • Setting up inventory and adding items
  • Managing item stock levels, purchases, and sales
  • Creating purchase orders and bills
  • Generating inventory reports
  • Understanding key financial reports: Profit & Loss, Balance Sheet, and Cash Flow
  • Customizing and generating financial reports
  • Analyzing business performance through reports
  • Exporting reports to various formats
  • Setting up automation rules for recurring transactions
  • Creating and managing workflows for payments and invoices
  • Automated payment reminders and notifications
  • Customizing email templates and notification settings

Who Can Join This Course?


This course is suitable for:

Why Learners Choose

JBK Academy

Learn practical skills with expert guidance, hands-on training and career-focused support designed to help you move confidently toward your goals.

Learn From Experts

Learn from experienced trainers with practical, industry-focused knowledge.

Flexible Learning

Choose online or classroom learning with recorded sessions for convenient revision.

Hands-on Projects

Work on real-time projects and practical case studies to turn concepts into usable skills.

Career & Certification

Earn course certification and receive career support including resume preparation, mock interviews and pre-placement sessions.

Practical Curriculum

Learn tools and technologies used in real workplace environments, from Tally and Advanced Excel to Power BI, SAP and IT programs.

Career Assistance

Get guidance for resume building, interview preparation and career opportunities after your training.

Practical Training. Real Skills. Career Growth.

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Frequently Asked Questions

Everything you need to know about JBK Academy, our courses, training and career support.

1. Do I need a commerce background?

No, beginners from any background can join.

Yes, it is designed for direct job placement.

Yes, full placement assistance is provided.

5 months.

Yes, you will receive course completion certificates.