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Tally Practical Question

Tally Practical Question

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Published by Barani Dharan

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Published by: Barani Dharan on Sep 19, 2010
Copyright:Attribution Non-commercial

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12/15/2014

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(1)NAMEUNDER NAMEDRCR
Capital Capital 24000Cash In HandCash In Hand900BuildingFixed Asset2500StockStock In Hand47000Sundry DebtorsSundryDebtors50000CommissionPaidIndirectExpenses100Rent & TaxesIndirectExpenses3500PurchasesPurchases70800PurchaseReturnPurcahase 1100FurnitureFixed Asset4500Loan To SubaLoans Liability 10000DiscountAllowedIndirectExpenses4600DrawingsCapital6000Bills ReceivableCurrent Assets5200Cash At BankBank12500SalesSales128000Sales ReturnSales1000SalariesIndirectExpenses9500DiscountEarnedIndirectIncome 4000Bank OverdraftBank O/D 6000Bills PayableCurrentLiability 4000Sundrry Sundry 43000CreditorsCreditors TravellingExpnessIndirectExpenses2000
TOTAL220100220100Result :Gateway of tally-Display-Trailbalance(Alt+F1)
(2)NAMEUNDER NAMEDRCR
DrawingsCapital45000GoodwillCurrent Assets90000BuildingFixed Assets60000MachineryFixed Assets40000Bills ReceivableCurrent Assets6000Opening StockStock In Hand40000PurchasesPurchase51000WagesDirect Expenses26000CarriageOutwardIndirect Expenses500Carriage InwardDirect Expenses1000SalariesIndirect Expenses35000Rent Indirect Expenses3000DiscountIndirect Expenses1100RepairsDirect Expenses2300BankBank25000CashCash In Hand1600DebtorsSundry Debtors4500
 
0Bad DebtorsIndirect Expenses1200Sales ReturnSales2000FurnitureFixed Assets6000AdvertisingIndirect Expenses3500GneralExpensesIndirect Expenses450CapitalCapital160000Bills PayableCurrent Liablility35000CreditorsSundry Creditors70000PurchaseReturnPurchase 2650Sales Sales218000 
TOTAL485650485650
Result :Gateway of tally-Display-Trailbalance(Alt+F1)(3)NAMEUNDER NAMEDRCR
Land AndBuildingFixed Assets42000MachineryFixed Assets20000PurchasePurchase75001.4.2009 StockStock In Hand5760Sundry DebtorsSundryDebtors14500PatentsCurrent Assets40675Cash In HandCash In Hand540Cash At BankBank2630Return InwardsSales680WagesDirectExpenses8480Fuel & PowerDirectExpenses4730Carriage OnSalesIndirectExpenses3200Carrage OnPurchaseDirectExpenses2040SalariesIndirectExpenses15000GeneralExpensesIndirectExpenses3000InsuranceIndirectExpenses600DrawingsCapital5245CapitalCapital 62000SalesSales 98780ReturnOutwardsPurchase 500SundryCreditorsSundryCreditors 6300Bills PayableCurrentLiability 9000 
TOTAL176580176580Result :Gateway of Tally-Display-Trailbalance(Alt+F1)(4)NAMEUNDER NAMEDRCR
 
CapitalCapital 20000SalesSales 16000SundryCreditorsSundry Creditors 4500FurnitureFixed Assets500GneralExpensesIndirect Expenses800CommissionIndirect Expenses250RentIndirect Expenses450BillsReceivableCurretn Assets2900SundryDebtorsSundry Debtors4400BuildingsFixed Assets10000Stock1.4.2009Stock In Hand6000PurchasePurchase2000WagesDirect Expenses1000Cash In HandCash In Hand6500Cash At BankBank1700DrawingsCapital4000
TOTAL4050040500* closing stock 4000RESULT:
Gateway of Tally- PROFIT& LOSS A/C / BALANCESHEET
GROSS PROFITRS.NET PROFITRS.BALANCE SHEETRS.
(5)NAMEUNDER NAMEDRCR
Opening StockStock In Hand3100BuildingsFixed Assets17000FurnitureFixed Assets1000PurchasePurchase21200SalariesIndirectExpenses2200Bad DebtsIndirectExpenses120Cash In Hand Cash In Hand1300Return InwardsSales1020RentIndirectExpenses600MiscellaneousExpIndirectExpenses500CapitalCapital 12000Bank LoanLoan Liability 3000SundryCreditorsSundryCreditors 4920ReturnOutwardsPurchase 420InterestIndirectIncomes 130DividendsIndirectIncomes 110SalesSales 41460PostageIndirectExpenses280PrintingIndirectExpenses260WagesDirectExpenses5200FreightDirectExpenses560Carriage OnSalesIndirectExpenses800RepairsDirect 900

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