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Tally Prime Internship Report

The document outlines a 11-week training program focused on Tally Prime, covering key functionalities such as ledger creation, voucher entry, inventory management, and GST setup. Each week includes a detailed activity log with learning outcomes, emphasizing hands-on experience in accounting practices. The objective throughout the program is to understand how businesses maintain their records and generate financial reports using Tally Prime.

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adibakhatoon46
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© © All Rights Reserved
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0% found this document useful (0 votes)
434 views15 pages

Tally Prime Internship Report

The document outlines a 11-week training program focused on Tally Prime, covering key functionalities such as ledger creation, voucher entry, inventory management, and GST setup. Each week includes a detailed activity log with learning outcomes, emphasizing hands-on experience in accounting practices. The objective throughout the program is to understand how businesses maintain their records and generate financial reports using Tally Prime.

Uploaded by

adibakhatoon46
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ACTIVITY LOG FOR WEEK 1

Day & Date Brief description of Learning Outcome Person In-Charge


the daily activity Signature
Day - 1 (02-12- Introduction to Understood the
2024) Tally Prime, software
installation and environment
interface overview
Day - 2 (03-12- Company creation Able to create
2024) and ledger master companies and
entry ledgers
Day - 3 (04-12- Voucher entry: Practiced
2024) payment, receipt, transaction entries
and journal
Day - 4 (05-12- Inventory Learned stock
2024) management: stock handling features
items and groups
Day - 5 (06-12- GST setup and Understood GST
2024) transaction entries configuration
Day - 6 (07-12- Generating basic Generated reports
2024) financial reports like P&L and
balance sheet

WEEKLY REPORT
WEEK - 1 (From Dt. 02-12-2024 to Dt. 07-12-2024)
Objective of the Activity Done:

To gain hands-on experience in Tally Prime functionalities including accounting, inventory,


and taxation.

Detailed Report:

This week, I worked on various modules of Tally Prime such as ledger creation, voucher
entry, inventory management, and GST setup. These tasks helped me to understand the
practical aspects of accounting and how businesses maintain their records using Tally. I also
learned to generate basic financial reports.
ACTIVITY LOG FOR WEEK 2
Day & Date Brief description of Learning Outcome Person In-Charge
the daily activity Signature
Day - 1 (09-12- Introduction to Understood the
2024) Tally Prime, software
installation and environment
interface overview
Day - 2 (10-12- Company creation Able to create
2024) and ledger master companies and
entry ledgers
Day - 3 (11-12- Voucher entry: Practiced
2024) payment, receipt, transaction entries
and journal
Day - 4 (12-12- Inventory Learned stock
2024) management: stock handling features
items and groups
Day - 5 (13-12- GST setup and Understood GST
2024) transaction entries configuration
Day - 6 (14-12- Generating basic Generated reports
2024) financial reports like P&L and
balance sheet

WEEKLY REPORT
WEEK - 2 (From Dt. 09-12-2024 to Dt. 14-12-2024)
Objective of the Activity Done:

To gain hands-on experience in Tally Prime functionalities including accounting, inventory,


and taxation.

Detailed Report:

This week, I worked on various modules of Tally Prime such as ledger creation, voucher
entry, inventory management, and GST setup. These tasks helped me to understand the
practical aspects of accounting and how businesses maintain their records using Tally. I also
learned to generate basic financial reports.
ACTIVITY LOG FOR WEEK 3
Day & Date Brief description of Learning Outcome Person In-Charge
the daily activity Signature
Day - 1 (16-12- Introduction to Understood the
2024) Tally Prime, software
installation and environment
interface overview
Day - 2 (17-12- Company creation Able to create
2024) and ledger master companies and
entry ledgers
Day - 3 (18-12- Voucher entry: Practiced
2024) payment, receipt, transaction entries
and journal
Day - 4 (19-12- Inventory Learned stock
2024) management: stock handling features
items and groups
Day - 5 (20-12- GST setup and Understood GST
2024) transaction entries configuration
Day - 6 (21-12- Generating basic Generated reports
2024) financial reports like P&L and
balance sheet

WEEKLY REPORT
WEEK - 3 (From Dt. 16-12-2024 to Dt. 21-12-2024)
Objective of the Activity Done:

To gain hands-on experience in Tally Prime functionalities including accounting, inventory,


and taxation.

Detailed Report:

This week, I worked on various modules of Tally Prime such as ledger creation, voucher
entry, inventory management, and GST setup. These tasks helped me to understand the
practical aspects of accounting and how businesses maintain their records using Tally. I also
learned to generate basic financial reports.
ACTIVITY LOG FOR WEEK 4
Day & Date Brief description of Learning Outcome Person In-Charge
the daily activity Signature
Day - 1 (23-12- Introduction to Understood the
2024) Tally Prime, software
installation and environment
interface overview
Day - 2 (24-12- Company creation Able to create
2024) and ledger master companies and
entry ledgers
Day - 3 (25-12- Voucher entry: Practiced
2024) payment, receipt, transaction entries
and journal
Day - 4 (26-12- Inventory Learned stock
2024) management: stock handling features
items and groups
Day - 5 (27-12- GST setup and Understood GST
2024) transaction entries configuration
Day - 6 (28-12- Generating basic Generated reports
2024) financial reports like P&L and
balance sheet

WEEKLY REPORT
WEEK - 4 (From Dt. 23-12-2024 to Dt. 28-12-2024)
Objective of the Activity Done:

To gain hands-on experience in Tally Prime functionalities including accounting, inventory,


and taxation.

Detailed Report:

This week, I worked on various modules of Tally Prime such as ledger creation, voucher
entry, inventory management, and GST setup. These tasks helped me to understand the
practical aspects of accounting and how businesses maintain their records using Tally. I also
learned to generate basic financial reports.
ACTIVITY LOG FOR WEEK 5
Day & Date Brief description of Learning Outcome Person In-Charge
the daily activity Signature
Day - 1 (30-12- Introduction to Understood the
2024) Tally Prime, software
installation and environment
interface overview
Day - 2 (31-12- Company creation Able to create
2024) and ledger master companies and
entry ledgers
Day - 3 (01-01- Voucher entry: Practiced
2025) payment, receipt, transaction entries
and journal
Day - 4 (02-01- Inventory Learned stock
2025) management: stock handling features
items and groups
Day - 5 (03-01- GST setup and Understood GST
2025) transaction entries configuration
Day - 6 (04-01- Generating basic Generated reports
2025) financial reports like P&L and
balance sheet

WEEKLY REPORT
WEEK - 5 (From Dt. 30-12-2024 to Dt. 04-01-2025)
Objective of the Activity Done:

To gain hands-on experience in Tally Prime functionalities including accounting, inventory,


and taxation.

Detailed Report:

This week, I worked on various modules of Tally Prime such as ledger creation, voucher
entry, inventory management, and GST setup. These tasks helped me to understand the
practical aspects of accounting and how businesses maintain their records using Tally. I also
learned to generate basic financial reports.
ACTIVITY LOG FOR WEEK 6
Day & Date Brief description of Learning Outcome Person In-Charge
the daily activity Signature
Day - 1 (06-01- Introduction to Understood the
2025) Tally Prime, software
installation and environment
interface overview
Day - 2 (07-01- Company creation Able to create
2025) and ledger master companies and
entry ledgers
Day - 3 (08-01- Voucher entry: Practiced
2025) payment, receipt, transaction entries
and journal
Day - 4 (09-01- Inventory Learned stock
2025) management: stock handling features
items and groups
Day - 5 (10-01- GST setup and Understood GST
2025) transaction entries configuration
Day - 6 (11-01- Generating basic Generated reports
2025) financial reports like P&L and
balance sheet

WEEKLY REPORT
WEEK - 6 (From Dt. 06-01-2025 to Dt. 11-01-2025)
Objective of the Activity Done:

To gain hands-on experience in Tally Prime functionalities including accounting, inventory,


and taxation.

Detailed Report:

This week, I worked on various modules of Tally Prime such as ledger creation, voucher
entry, inventory management, and GST setup. These tasks helped me to understand the
practical aspects of accounting and how businesses maintain their records using Tally. I also
learned to generate basic financial reports.
ACTIVITY LOG FOR WEEK 7
Day & Date Brief description of Learning Outcome Person In-Charge
the daily activity Signature
Day - 1 (13-01- Introduction to Understood the
2025) Tally Prime, software
installation and environment
interface overview
Day - 2 (14-01- Company creation Able to create
2025) and ledger master companies and
entry ledgers
Day - 3 (15-01- Voucher entry: Practiced
2025) payment, receipt, transaction entries
and journal
Day - 4 (16-01- Inventory Learned stock
2025) management: stock handling features
items and groups
Day - 5 (17-01- GST setup and Understood GST
2025) transaction entries configuration
Day - 6 (18-01- Generating basic Generated reports
2025) financial reports like P&L and
balance sheet

WEEKLY REPORT
WEEK - 7 (From Dt. 13-01-2025 to Dt. 18-01-2025)
Objective of the Activity Done:

To gain hands-on experience in Tally Prime functionalities including accounting, inventory,


and taxation.

Detailed Report:

This week, I worked on various modules of Tally Prime such as ledger creation, voucher
entry, inventory management, and GST setup. These tasks helped me to understand the
practical aspects of accounting and how businesses maintain their records using Tally. I also
learned to generate basic financial reports.
ACTIVITY LOG FOR WEEK 8
Day & Date Brief description of Learning Outcome Person In-Charge
the daily activity Signature
Day - 1 (20-01- Introduction to Understood the
2025) Tally Prime, software
installation and environment
interface overview
Day - 2 (21-01- Company creation Able to create
2025) and ledger master companies and
entry ledgers
Day - 3 (22-01- Voucher entry: Practiced
2025) payment, receipt, transaction entries
and journal
Day - 4 (23-01- Inventory Learned stock
2025) management: stock handling features
items and groups
Day - 5 (24-01- GST setup and Understood GST
2025) transaction entries configuration
Day - 6 (25-01- Generating basic Generated reports
2025) financial reports like P&L and
balance sheet

WEEKLY REPORT
WEEK - 8 (From Dt. 20-01-2025 to Dt. 25-01-2025)
Objective of the Activity Done:

To gain hands-on experience in Tally Prime functionalities including accounting, inventory,


and taxation.

Detailed Report:

This week, I worked on various modules of Tally Prime such as ledger creation, voucher
entry, inventory management, and GST setup. These tasks helped me to understand the
practical aspects of accounting and how businesses maintain their records using Tally. I also
learned to generate basic financial reports.
ACTIVITY LOG FOR WEEK 9
Day & Date Brief description of Learning Outcome Person In-Charge
the daily activity Signature
Day - 1 (27-01- Introduction to Understood the
2025) Tally Prime, software
installation and environment
interface overview
Day - 2 (28-01- Company creation Able to create
2025) and ledger master companies and
entry ledgers
Day - 3 (29-01- Voucher entry: Practiced
2025) payment, receipt, transaction entries
and journal
Day - 4 (30-01- Inventory Learned stock
2025) management: stock handling features
items and groups
Day - 5 (31-01- GST setup and Understood GST
2025) transaction entries configuration
Day - 6 (01-02- Generating basic Generated reports
2025) financial reports like P&L and
balance sheet

WEEKLY REPORT
WEEK - 9 (From Dt. 27-01-2025 to Dt. 01-02-2025)
Objective of the Activity Done:

To gain hands-on experience in Tally Prime functionalities including accounting, inventory,


and taxation.

Detailed Report:

This week, I worked on various modules of Tally Prime such as ledger creation, voucher
entry, inventory management, and GST setup. These tasks helped me to understand the
practical aspects of accounting and how businesses maintain their records using Tally. I also
learned to generate basic financial reports.
ACTIVITY LOG FOR WEEK 10
Day & Date Brief description of Learning Outcome Person In-Charge
the daily activity Signature
Day - 1 (03-02- Introduction to Understood the
2025) Tally Prime, software
installation and environment
interface overview
Day - 2 (04-02- Company creation Able to create
2025) and ledger master companies and
entry ledgers
Day - 3 (05-02- Voucher entry: Practiced
2025) payment, receipt, transaction entries
and journal
Day - 4 (06-02- Inventory Learned stock
2025) management: stock handling features
items and groups
Day - 5 (07-02- GST setup and Understood GST
2025) transaction entries configuration
Day - 6 (08-02- Generating basic Generated reports
2025) financial reports like P&L and
balance sheet

WEEKLY REPORT
WEEK - 10 (From Dt. 03-02-2025 to Dt. 08-02-2025)
Objective of the Activity Done:

To gain hands-on experience in Tally Prime functionalities including accounting, inventory,


and taxation.

Detailed Report:

This week, I worked on various modules of Tally Prime such as ledger creation, voucher
entry, inventory management, and GST setup. These tasks helped me to understand the
practical aspects of accounting and how businesses maintain their records using Tally. I also
learned to generate basic financial reports.
ACTIVITY LOG FOR WEEK 11
Day & Date Brief description of Learning Outcome Person In-Charge
the daily activity Signature
Day - 1 (10-02- Introduction to Understood the
2025) Tally Prime, software
installation and environment
interface overview
Day - 2 (11-02- Company creation Able to create
2025) and ledger master companies and
entry ledgers
Day - 3 (12-02- Voucher entry: Practiced
2025) payment, receipt, transaction entries
and journal
Day - 4 (13-02- Inventory Learned stock
2025) management: stock handling features
items and groups
Day - 5 (14-02- GST setup and Understood GST
2025) transaction entries configuration
Day - 6 (15-02- Generating basic Generated reports
2025) financial reports like P&L and
balance sheet

WEEKLY REPORT
WEEK - 11 (From Dt. 10-02-2025 to Dt. 15-02-2025)
Objective of the Activity Done:

To gain hands-on experience in Tally Prime functionalities including accounting, inventory,


and taxation.

Detailed Report:

This week, I worked on various modules of Tally Prime such as ledger creation, voucher
entry, inventory management, and GST setup. These tasks helped me to understand the
practical aspects of accounting and how businesses maintain their records using Tally. I also
learned to generate basic financial reports.
ACTIVITY LOG FOR WEEK 12
Day & Date Brief description of Learning Outcome Person In-Charge
the daily activity Signature
Day - 1 (17-02- Introduction to Understood the
2025) Tally Prime, software
installation and environment
interface overview
Day - 2 (18-02- Company creation Able to create
2025) and ledger master companies and
entry ledgers
Day - 3 (19-02- Voucher entry: Practiced
2025) payment, receipt, transaction entries
and journal
Day - 4 (20-02- Inventory Learned stock
2025) management: stock handling features
items and groups
Day - 5 (21-02- GST setup and Understood GST
2025) transaction entries configuration
Day - 6 (22-02- Generating basic Generated reports
2025) financial reports like P&L and
balance sheet

WEEKLY REPORT
WEEK - 12 (From Dt. 17-02-2025 to Dt. 22-02-2025)
Objective of the Activity Done:

To gain hands-on experience in Tally Prime functionalities including accounting, inventory,


and taxation.

Detailed Report:

This week, I worked on various modules of Tally Prime such as ledger creation, voucher
entry, inventory management, and GST setup. These tasks helped me to understand the
practical aspects of accounting and how businesses maintain their records using Tally. I also
learned to generate basic financial reports.
ACTIVITY LOG FOR WEEK 13
Day & Date Brief description of Learning Outcome Person In-Charge
the daily activity Signature
Day - 1 (24-02- Introduction to Understood the
2025) Tally Prime, software
installation and environment
interface overview
Day - 2 (25-02- Company creation Able to create
2025) and ledger master companies and
entry ledgers
Day - 3 (26-02- Voucher entry: Practiced
2025) payment, receipt, transaction entries
and journal
Day - 4 (27-02- Inventory Learned stock
2025) management: stock handling features
items and groups
Day - 5 (28-02- GST setup and Understood GST
2025) transaction entries configuration
Day - 6 (01-03- Generating basic Generated reports
2025) financial reports like P&L and
balance sheet

WEEKLY REPORT
WEEK - 13 (From Dt. 24-02-2025 to Dt. 01-03-2025)
Objective of the Activity Done:

To gain hands-on experience in Tally Prime functionalities including accounting, inventory,


and taxation.

Detailed Report:

This week, I worked on various modules of Tally Prime such as ledger creation, voucher
entry, inventory management, and GST setup. These tasks helped me to understand the
practical aspects of accounting and how businesses maintain their records using Tally. I also
learned to generate basic financial reports.
ACTIVITY LOG FOR WEEK 14
Day & Date Brief description of Learning Outcome Person In-Charge
the daily activity Signature
Day - 1 (03-03- Introduction to Understood the
2025) Tally Prime, software
installation and environment
interface overview
Day - 2 (04-03- Company creation Able to create
2025) and ledger master companies and
entry ledgers
Day - 3 (05-03- Voucher entry: Practiced
2025) payment, receipt, transaction entries
and journal
Day - 4 (06-03- Inventory Learned stock
2025) management: stock handling features
items and groups
Day - 5 (07-03- GST setup and Understood GST
2025) transaction entries configuration
Day - 6 (08-03- Generating basic Generated reports
2025) financial reports like P&L and
balance sheet

WEEKLY REPORT
WEEK - 14 (From Dt. 03-03-2025 to Dt. 08-03-2025)
Objective of the Activity Done:

To gain hands-on experience in Tally Prime functionalities including accounting, inventory,


and taxation.

Detailed Report:

This week, I worked on various modules of Tally Prime such as ledger creation, voucher
entry, inventory management, and GST setup. These tasks helped me to understand the
practical aspects of accounting and how businesses maintain their records using Tally. I also
learned to generate basic financial reports.
ACTIVITY LOG FOR WEEK 15
Day & Date Brief description of Learning Outcome Person In-Charge
the daily activity Signature
Day - 1 (10-03- Introduction to Understood the
2025) Tally Prime, software
installation and environment
interface overview
Day - 2 (11-03- Company creation Able to create
2025) and ledger master companies and
entry ledgers
Day - 3 (12-03- Voucher entry: Practiced
2025) payment, receipt, transaction entries
and journal
Day - 4 (13-03- Inventory Learned stock
2025) management: stock handling features
items and groups
Day - 5 (14-03- GST setup and Understood GST
2025) transaction entries configuration
Day - 6 (15-03- Generating basic Generated reports
2025) financial reports like P&L and
balance sheet

WEEKLY REPORT
WEEK - 15 (From Dt. 10-03-2025 to Dt. 15-03-2025)
Objective of the Activity Done:

To gain hands-on experience in Tally Prime functionalities including accounting, inventory,


and taxation.

Detailed Report:

This week, I worked on various modules of Tally Prime such as ledger creation, voucher
entry, inventory management, and GST setup. These tasks helped me to understand the
practical aspects of accounting and how businesses maintain their records using Tally. I also
learned to generate basic financial reports.

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