Tally Assignment

Exercise - 1 Company creation Company Info (Alt + F3) create company Name : eg. Sagar Industries, Anirudh Enterprises etc. Mailing Name : eg. Sagar, Sagar Ind., Ani etc. Address : No. 123 1st floor, 2nd cross, Bangalore Statutory Compliance for : India State : Karnataka Pin : 560 000 Telephone No. : optional Email : optional Currency symbol : Rs. Maintain : Accounts with Inventory Financial Year from : 01-04-10 Books Beginning from : 01-04-10 Tally Vault Password : Not Applicable Use Security Control : No Ledger Creation Create the following ledger with Appropriate Group and put the opening balance. Gateway of Tally Accounts Info Ledger Create Name Capital Sales Sundry Creditors Furniture General Expenses Commission Rent Bills Receivable Sundry Debtors Buildings Stock 1.4.2009 Purchase Wages Cash In Hand Cash At Bank Drawings * closing stock 4,000 Result : Gateway of tally Display Trial Balance ( Alt + F1 ) Gateway of tally Profit & Loss A/c Gross Profit Gateway of tally Balance Sheet Under Capital Accounts Sales Account Sundry Creditors Fixed Assets Indirect Expenses Indirect Expenses Indirect Expenses Current Assets Sundry Debtors Fixed Assets Stock In Hand Purchase Accounts Direct Expenses Cash In Hand Bank Capital TOTAL Debit ( Dr ) Credit ( Cr ) 20,000 16,000 4,500

500 800 250 450 2,900 4,400 10,000 6,000 2,000 1,000 6,500 1,700 4,000 40,500

40,500

Net Profit

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