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)