Enter the following transactions in the voucher

entry of Idhayam of Kumbakonam

(F6.Receipt)

1.1.2010 Commenced business with cash rs.180000 Cash a/c To capital a/c 3 Dr 180000 180000

Cash in hand Capital (F4.Contra) Bank Cash in hand (F9.Purchase) Purchase Cash in hand (F9.Purchase) Purchase Sundry creditors (F8.Sales)

Depostied into Indian bank rs.55000 BAnk a/c To cashl a/c Dr 55000 55000

Purchases goods for cash rs.22000 Purchase a/c To cash a/c Dr 22000 22000

Bought goods of Siva rs.72000 Purchase a/c To Siva a/c Dr 72000 72000

Cash sales rs.16200 Cash a/c To Sales a/c Dr 16200 16200

Cash in hand Sales (F4.Contra) Bank Cash in hand (F5.Payment) Fixed assets Cash in hand (F8.Sales) Sundry Debtors Sales

11

Cash deposited into Bank rs.23000 Indian Bank a/c To Cash a/c Dr 23000 23000

14

Purchased furniture for cash rs.4000 Furniture a/c To Cash a/c Dr 4000 4000

16

Sold goods to Ram rs.12700 Ram a/c To Sales a/c Dr 12700 12700

17

Received cash from Ram rs.12446 Allowed him discount rs.254 Cash a/c Dr 12446 Discount allowed a/c 254 To Ram a/c 12700

* (F6.Receipt) Cash in hand Indirect expenses Sundry Debtors 1

18

Paid Siva Cash rs.12000 Discount allowed by him rs.240 Siva a/c Dr To cash a/c To Discount Received a/c 12240 12000 240

* (F5.Payment) Sundry Creditors Cash in hand Indirect Income

20

Paid Wages rs.1800 Wages a/c To Cash a/c Dr 1800 1800

(F5.Payment) Indirect expneses Cash in hand (F8.Sales) Sundry Debtors Sales (F5.Payment) Indirect expenses Cash in hand (F8.Sales) Sundry debtors Sales

21

Sold goods to Raj rs.35000 Raj a/c To Sales a/c Dr 35000 35000

22

Paid cash for trade expenses rs.150 Trade expneses a/c Dr To Cash a/c 150 150

24

Sold goods to Roja rs.23280 Roja a/c To Sales a/c Dr 23280 23280

25

Received from Raj rs.21000 Allowed him discount rs.525 Cash a/c Dr 21000 Discount allowed a/c 525 To Raj a/c 21525 Paid Siva cahs on account rs.24000 Siva a/c To Cash a/c Dr 24000 24000

* (F6.Receipt) Cash in hand Indirect expenses Sundry Debtors (F5.Payment) Sundry Creditors Cash in hand (F8.Sales) Cash in hand Sales (F5.Payment)

26

28

Sold goods for cash rs.9000 Cash a/c To Sales a/c Dr 9000 9000

29

Paid cash for stationery rs.180

30

Stationery a/c Dr 180 Indirect expenses To Cash a/c 180 Cash in hand Paid cash for miscellaneous expenses rs.150 (F5.Payment) 2

Miscellaneous a/c To Cash a/c 31

Dr

150 150

Indirect expenses Cash in hand (F9.Purchase) Purchase Sundry Debtors

Bought goods from Sri rs.17870 Purchase a/c To Sri a/c Dr 17870 17870

31

Withdrew Cash for private expenses rs.1480 (F5.Payment) Drawings a/c To Cash a/c Dr 1480 1480 Capital Cash in hand

31

Depreciation on Machinery@ 10% for machinery rs.50000 (F7.Journal) Depreciation a/c Dr To Machinery a/c 5000 5000 Indirect expenses Fixed assets

31

Create Bad debts @ 5% on Sundry Debtors rs.25000 (F7.Journal) Bad Debts a/c Dr To Sundry Debtors a/c 1250 1250 Indirect expenses Sundry debtors

Result : GATEWAY OF TALLY DISPLAY DAY BOOK select Alt+F2 give DATE from & to 1.1.2010 to 31.1.2010 (Refer Voucher type, Number, amount, narration etc.,) Result : GATEWAY OF TALLY DISPLAY ACCOUNTS BOOKS LEGER - select EACH ACCOUNTS LEGER(example. refer to sundry debtors/creditors accounts) *