Tally Pratice

Tally Pratice

CREATE COMPANY NAME AS - R.S. SAHU ENTERPRISE. 

1. Started business with capital of Rs - 7,50,000 by cash

2. Rent padi of RS -4,000 by cash

3. Open a bank account in SBI and deposit cash of Rs - 10,000. 

4. Paid Salary to staff by cheque (cheque no. - 642329) SBI of Rs - 10,000. 

5. Purchase Furniture from Ram Furniture worth of RS - 85,000

6. Purchase keyboard 10 pcs of Rs - 200 @ gst - 12%, Mouse 15 pcs of Rs - 110@ gst - 12%, Monitor 15 pcs of Rs - 10,000 @ gst - 18% form Shyam Info. (Bill No. - SI/10056/2020-21)

7. Sale keyboard 5 pcs of Rs - 290, Mouse 8 pcs of Rs - 180 and Monitor 8 pcs of Rs - 15,500 to Mittal Sales. Pass order challan and bill (Order no. -Or/Rs/00284/2020-21, Challan no. - Ch/Rs/00284/2020-21, Bill no. - RS/00296/2020-21). 

8. Purchase 3 pcs of keyboard of Rs - 200 gst @ 12 % and get 2 pcs free keyboard , Monitor 12 pcs of Rs 10,000 gst @ 18% and get 12 pcs Power cable free of cost from Shy Info. Bill no. -SI/10274/2020-21

9. Received Commission of Rs - 1,000 by cheque -Axis Bank (cheque No. - 545405)

10. Purchase Furniture from Ram Furniture by cash worth of Rs - 80,000. 

11. Company has two branch i. Bank More ii. Hirapur in Dhanbad and eache branch has following division Mobile Division an d Computer Division. 

12. Paid office rent of Rs - 12,000 by chas for Bank More. 

13. Company decided that from October expenses  had been distribute automatically between Mobile and Computer Division in 30:70 ratio. Crate cost centre c lasses for each branch. 

14. paid salary to Employee of Rs -  22,000 by cash for every branch. (Pre define allocation) 

Tally Pratice

 TAlly Pratice 

CREATE A COMPANY NAME AS - R.S. Sahu Enterprises . 

1. Started business with capital of Rs - 8,80,000 by cash 

2. Paid office rent of Rs - 22,000 by cash

3. Open a bank account in SBI and deposit of Rs - 1,00,000 . 

4. Paid salary of staff of RS - 10,000 by cheque (cheque no. - 242401) SBI . 

5. Purchase Furniture (fixed asset) of Rs - 20,000 from Saket Furniture House .

6. Paid salary of Sweeper of Rs - 5,000 by Cash . 

7. received commission of Rs - 1,000 by cheque (cheque no. - 242402) SBI . 

8. Purchase 5pcs of Dell Vesto laptop of Rs - 40,000, 10pcs Dell Computer of Rs - 33,000, 3pcs of Samsung laptop of Rs - 32,000 and 15 pcs Asus laptop of Rs 28,000 from Mehar Trader (Bill no. - MT/10023/2020-21 .

9. Create a price list for Retailers :- 

Product Name 

Dell Vesto Laptop :- Rs - 48,000 

Dell Computer :- Rs - 36,000

Samsung Laptop :- Rs - 35,000

Asus Laptop :- Rs - 34,500

10. Sold 3pcs of Dell Vesto Laptop, 4pcs Dell computer, 1pcs of Samsung Laptop and 9pcs of Asus Laptop to R.M Enterprises . Pass order, Challan and Bill (Order no. - OR/RS/20096/2020-21, Challan no. - Ch/RS/20096/2020-21, Bill no. - RS/20096/2020-21