Course Overview
Learn financial analysis, handle high-value transactions, and excel in data verification and management.
Course Highlights:
- Financial Data Analysis and Verification with TallyPrime: Learn how to analyse and verify key financial data, including accounts, stock items, and balances using TallyPrime, giving you a competitive edge in the job market.
- Real-World Business Experience: Gain hands-on experience by tackling real-life business scenarios and developing essential skills for analysing transactions such as payments and receipts.
- Financial Vouchers and Documents Verification: Enhance your ability to scrutinize financial vouchers and master techniques for verifying documents, including interbank transfers and high-value transactions.
- Detailed Tutorials and Illustrations: Access detailed tutorials and illustrations within TallyPrime to help you understand complex data analysis and verification processes effectively.
- Financial Data Analysis and Management: Handle all aspects of financial data verification and become proficient in managing and analysing critical financial information.
Course Features
Self- Learning Videos
The blended learning module combines text-based materials with interactive video content, providing a comprehensive learning experience.
Interactive Learning Materials
Interactive learning materials includes a variety of resources such as explainer videos, tutorial videos, quizzes, and infographics, ensuring an engaging and effective learning journey. Also, access course material for 1 year.
Verifiable Certificate
The course is designed in accordance with industry-preferred curriculum standards, known as competency frameworks. Upon completion, learners receive a digital certificate verified by Tally.
Access to Tally Job Portal
The Tally Job Portal offers a seamless interface that connects Tally-certified learners with employers, streamlining the hiring process and boosting career prospects in accounting, finance, and business.
Tally Tutor (AI Learning Assistant)
Tally Tutor is an AI-powered learning assistant that instantly answers course-related queries, links learners to relevant chapters, and explains real-world Tally examples, making learning smarter, faster, and more engaging.
What You Will Learn
1.1 Introduction
2.1 Statutory Audit
2.2 Tax Audit
2.3 Internal Audit
3.1 Audit Techniques
- 3.1.1 Error of Principle
- 3.1.2 Error of Omission
- 3.1.3 Error of Duplication
- 3.1.4 Error of Commission
- 3.1.5 Compensating Errors
- 3.1.6 Transposition Errors
- 3.1.7 Audit Tools
3.2 Data Analysis
4.1 Introduction to TallyPrime
4.2 Analysis & Verification
- 4.2.1 Business Owners
- 4.2.2 Auditors
4.3 Analysis & Verification in TallyPrime
- 4.3.1 Data Analysis
- 4.3.2 Voucher Verification
5.1 Accessing the Menu
6.1 Verification of Chart of Account
- 6.1.1 Verification using Current Year Company only
- 6.1.2 Accounts Squared-off during the year
- 6.1.3 Not Used
- 6.1.4 Only Balances, No Transaction
- 6.1.5 Revenue Ledgers having Opening Balances
- 6.1.6 Used Only in Current Year
- 6.1.7 Verification using Current Year and Previous Year Company
- 6.1.8 Not Available in the Current Year
- 6.1.9 Not Used in Current Year
- 6.1.10 Only Balance Last Year and Used in Current Year
- 6.1.11 Regrouped
6.2 Verification of Stock Items
- 6.2.1 Verification using Current Year Company only
- 6.2.2 Negative Stock
- 6.2.3 Not Used
- 6.2.4 Used Only in Current Year
- 6.2.5 Verification using Current Year and Previous Year Company
- 6.2.6 Difference in Opening Stock
- 6.2.7 Not Available in Current Year
- 6.2.8 Not Used in Current Year
- 6.2.9 Only Balances, No Transactions
6.3 Verification of Balances
6.4 Analytical Procedures
6.5 Pending Documents
6.6 Periodic Payments & Receipts
6.7 Repeated Transactions
6.8 Relative Size Factor (RSF)
6.9 Inter-Bank Transaction
6.10 Cash Withdrawals / Deposits to Bank
6.11 Fixed Assets Analysis
6.12 Transactions on Holiday
6.13 Highest and Lowest Value Transactions
6.14 Pending Advances
6.15 Stale Cheques / Instrument
7.1 Verification of Vouchers
- 7.1.1 Sampling Vouchers
7.2 Related Party Transactions
7.3 Forex Transactions
8.1 Navigation – Go To / Switch To
9.1 Saving Reports
Your Learning Journey
Frequently Asked Questions
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Thorough information about the course and its content incorporation is available on the respective Course page. Each course has different inclusions which may vary based on the trainers and the topics covered. All courses contain topics and concepts that are relevant to industry requirements and helpful for your career growth.
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