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Tally Practical Question

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(1)NAME
Capital Cash In Hand Building Stock Sundry Debtors Commission Paid Rent & Taxes Purchases Purchase Return Furniture Loan To Suba Discount Allowed Drawings Bills Receivable Cash At Bank Sales

UNDER NAME
Capital Cash In Hand Fixed Asset Stock In Hand Sundry Debtors Indirect Expenses Indirect Expenses Purchases Purcahase Fixed Asset Loans Liability Indirect Expenses Capital Current Assets Bank Sales

DR

CR
24000

Creditors Travelling Expness

Creditors Indirect Expenses 2000

900 2500 47000 50000 100 3500 70800

TOTAL Result :Gateway of tally-DisplayTrailbalance(Alt+F1)

2201 00

2201 00

(2)NAME Drawings Goodwill


1100

UNDER NAME Capital Current Assets Fixed Assets Fixed Assets Current Assets Stock In Hand Purchase Direct Expenses

4500 10000

Building Machinery Bills Receivable Opening Stock Purchases

DR 4500 0 9000 0 6000 0 4000 0 6000 4000 0 5100 0 2600 0

CR

4600 6000 5200 12500 12800 0

Wages Carriage

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Sales Sales Return Salaries Discount Earned Bank Overdraft Bills Payable Sundrry Sales Sales Indirect Expenses Indirect Income Bank O/D Current Liability Sundry 1000 9500 4000 6000 4000 43000 0

Tally Practical Question


Outward Indirect Expenses Carriage Inward Direct Expenses Salaries Rent Discount Repairs Bank Cash Debtors Indirect Expenses Indirect Expenses Indirect Expenses Direct Expenses Bank Cash In Hand Sundry Debtors 500 1000 3500 0 3000 1100 2300 2500 0 1600 4500

Bad Debtors Sales Return Furniture Advertising Gneral Expenses Capital Bills Payable Creditors Purchase Return Sales

Indirect Expenses Sales Fixed Assets Indirect Expenses Indirect Expenses Capital Current Liablility Sundry Creditors Purchase Sales TOTAL

0 1200 2000 6000 3500 450 1600 00 3500 0 7000 0 2650 2180 00 4856 50

Cash In Hand Cash At Bank Return Inwards Wages Fuel & Power Carriage On Sales Carrage On Purchase Salaries General Expenses Insurance Drawings Capital Sales Return Outwards

Cash In Hand Bank Sales Direct Expenses Direct Expenses Indirect Expenses Direct Expenses Indirect Expenses Indirect Expenses Indirect Expenses Capital Capital Sales Purchase Sundry Creditors Current Liability

540 2630 680 8480 4730 3200

2040 15000 3000 600 5245 62000 98780 500 6300 9000

4856 50

Result :Gateway of tally-DisplayTrailbalance(Alt+F1)

(3)NAME
Land And Building Machinery Purchase 1.4.2009 Stock Sundry Debtors Patents

UNDER NAME

DR

CR

Sundry Creditors Bills Payable

Fixed Assets Fixed Assets Purchase Stock In Hand Sundry Debtors Current Assets

42000 20000 7500 5760 14500 40675

TOTAL

1765 80

1765 80

Result :Gateway of Tally-DisplayTrailbalance(Alt+F1)

(4)NAME

UNDER NAME

DR

CR

Capital Sales Sundry Creditors Furniture Gneral Expenses Commission Rent Bills Receivable Sundry Debtors Buildings Stock 1.4.2009 Purchase Wages Cash In Hand Cash At Bank

Capital Sales Sundry Creditors Fixed Assets Indirect Expenses Indirect Expenses Indirect Expenses Curretn Assets Sundry Debtors Fixed Assets Stock In Hand Purchase Direct Expenses Cash In Hand Bank 500 800 250 450 2900 4400 10000 6000 2000 1000 6500 1700

20000 16000 4500

(5)NAME Opening Stock Buildings Furniture Purchase


Salaries Bad Debts Cash In Hand Return Inwards Rent Miscellaneous Exp Capital Bank Loan Sundry Creditors Return Outwards

UNDER NAME Stock In Hand Fixed Assets Fixed Assets Purchase Indirect Expenses Indirect Expenses Cash In Hand Sales Indirect Expenses Indirect Expenses Capital Loan Liability
Sundry Creditors Purchase Indirect

DR 3100 17000 1000 21200


2200 120 1300 1020 600 500

CR

12000 3000 4920 420

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Cash At Bank Drawings Bank Capital 1700 4000

Tally Practical Question


Interest Indirect Incomes Indirect Incomes Sales Indirect Expenses Indirect Expenses Direct Expenses Direct Expenses Indirect Expenses Direct 130 110 41460 280 260 5200 560 800 900

TOTAL * closing stock 4000

4050 0

4050 0

Dividends Sales Postage

RESULT: Gateway of Tally- PROFIT& LOSS A/C / BALANCE


SHEET

Printing Wages Freight Carriage On Sales Repairs

GROSS PROFIT NET PROFIT BALANCE SHEET

RS. RS. RS.

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Tally Practical Question

Tally Accounting Software


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